GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
Description (Assest Damage)
Extensive Damage: Sub-stantial or total loss of operation
(cost in excess of $150.000)
Consequence ( Environmental Damage)
Rating
Massive Effect: Per-sistent severe environment damage or severe
nuisance extending over a large area.
Single fatality or Permanent Total Disability: From an accident Major Damage: Partial operation loss (2 weeks shutdown
or Occupational illness (poisoning, cancer)
coasts up to $150.000 from $50.000)
Massive leak/spill. Non conformance with regulations. e.g. Huge
diesel spillage on site.
Major injury, lost time accident >3 days. e.g. falling from
height.
Local Damage: Partial shutdown (can be restarted but coast
up to $50.000 from $5.000)
Localised leak/spill. Non conformance with regulations. e.g.
discharge of test mediums into rain water drain.
Minor/serious injury. e.g. burn with chemicals, back or limb
strain.
Minor Damage: Brief dis-ruption (coast less than $5.000 from Minor leak/spill. Public concern. No lasting effect. e.g. condensate
$500)
leak from road tanker.
Slight injury. First Aid Case. e.g. finger cut.
Slight Damage: No disruption to operation (coast less than
$500)
Slight leak. Spill minimal. Effect contained locally. e.g. leak from a
chemical drum.
Consequence
2 3 4 5
Injury
Multiple fatalities: From an accident or Occupational illness
(poisoning, cancer)
10 15 20 25
12 16 20
12 15
10
Fire Alarm System Installation
Consequence (Severity) Rating Guidance
Likelihod
Likelihood Rating Guidance Description
Likelihood Guidance
Certain or Imminent
Harm from a hazard is certain or imminent if no control measures are provided at all and/or if one or more of the following factors also apply:a) the hazard is a cause of large numbers of injuries or ill health in national or location statistics e.g. cholera epidemic;
b) people are exposed to the hazard continuously e.g. noise level above 85 dB;
c) safety is not considered high priority by those involved including manager and supervisors. e.g. non adherence to PTW.
Rating
Very Likely
Harm is very likely if the control measures provided depend on an individual using them on every occasion (e.g. personal protective equipment, PTW system) or if training and supervision are
minimal, and/or if one or more of the above factors are present.
Likely
Harm is likely if the control measures provided depend on an individual using them or adjusting them on every occasion (e.g. portable gas detectors, safe working procedures), or if training is
provided and work supervised, and/or if any of the factors given for certain or imminent harm also apply.
May Happen
Harm may happen if control measures include measures that do not depend on the operator but can break down or be removed or defeated (e.g. pressure safety valve), or if there is no defined
system of maintenance or supervision of the control measures. Other factors include hazards, which are a significant cause of injury or ill health, or those to which a number of people are often
exposed.
Unlikely
The circumstances under which harm may happen will reduce to harm being unlikely if there is a defined system of supervision and maintenance, or if training is provided and repeated regularly.
Other factors making harm unlikely include hazards which are a cause of few injuries or cases of ill health, or those to which a few people are occasionally exposed.
GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO
JOB STEP
Initial Risk
POTENTIAL HAZARD
(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)
Pre-Commencement
Activities
SCOPE : Fire Alarm System Installation
1.1
Transporting of
materials(alarm detectors or
etc.) to site.
2.1
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
1.1.1 All involved personnel shall receive HSE
induction training.
1.1.2 Ensure all employees understand
emergency evacuation procedure and
muster points.
Material falling from truck during
transport.
Control
Responsibility
Residual Risk
L
BKEM
BKEM
BKEM
2,1,1 Operators and Job Supervisor shall
ensure that the vehicle is not overloaded.
2.2
Risk
Personnel injury due to lack of
training.
2
Control Measures
(Control measures have been identified using the Hierarchy of
12
Speeding.
16
2,1,2 Ensure that all materials are properly
secured by means of correct sling belt to
prevent materials from falling during
delivery.
2,1,3 No overloading of materials on the
trailers.
2,2,1 All drivers shall have valid driving
licenses.
2,2,2 Enforcement of traffic regulations.
2,2,3 Strictly follow speed limit.
2,2,4 Approved transportation route map for
vehicle traffic in accordance with Khabat
Project rules.
2,2,5 Safe access shall be maintained at site
for vehicles and equipment.
GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO
JOB STEP
SCOPE : Fire Alarm System Installation
Initial Risk
POTENTIAL HAZARD
(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)
2.3
Unloading Materials to
working area
3.1
Risk
Struck by Vehicle
12
Control Measures
(Control measures have been identified using the Hierarchy of
Control
Responsibility
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
2,3,1 All drivers shall have valid driving
licenses.
2,3,2 All vehichle movement shall be guided by
competent banksmen with HiVi vests.
Residual Risk
L
BKEM
BKEM
BKEM
2,3,3 Barricade and secure working area with
signboard.
3,1,1 Load must be checked before lifting
Load falls off/ lifting tackle (gear)
fails
16
3,1,2 Height restrictions (underpasses, site
structures), the other activity in the site
and pallets of crane must be checked
before lifting
3,1,3 Keeping non-crane crew personnel away
from the vicinity of the lifting operation
3.2
Hit by a lifting equipment
20
3,1,4 Area of lifting operations must be
barricaded
3,2,1 Lifting operations always under
continuous supervision (dogger)
3,2,2 Operators should turn with a long radius,
to reduce the articulation of the crane
3,2,3 Stop the works in extreme weather
condition (e.g. 50 km/h wind)
GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO
JOB STEP
SCOPE : Fire Alarm System Installation
Initial Risk
POTENTIAL HAZARD
(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)
3.3
Risk
Lifting equipment overturns
12
Control Measures
(Control measures have been identified using the Hierarchy of
Control
Responsibility
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
3,3,1 Use rated lifting equipment, such as
slings or spreader beams
3,3,2 Operator should be able to observe the
hook, load attaching device and load
3,3,3 Safety supervisor should check these
equipments periodically
3,3,4 Operators should keep the load up-hill of
the crane ie drive in reverse down a
slope to keep the load close to the crane
Residual Risk
L
BKEM
BKEM
BKEM
BKEM
3,3,5 Load should be carried with the minimum
boom length, as close to the ground as
possible
3.4
3.5
Individual carries too many
material at the one time
Mobile Scaffold
4.1
12
Communication error between
Dogger and crane operator
4
Scaffold overturns/collapses
3,4,1 Divide/ breake down heavy loads into
smaller components into proper weights
to lift
3,5,1 Crane operators and crane crew must be
trained and competent in pick and carry
operations
3,5,2 Dogger should be seen by the operator
and should not be positioned between
the load and the crane
4,1,1 To move always push from ground
16
GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO
JOB STEP
Initial Risk
POTENTIAL HAZARD
(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)
Mobile Scaffold
SCOPE : Fire Alarm System Installation
4.1
Scaffold overturns/collapses
Risk
Control Measures
(Control measures have been identified using the Hierarchy of
Control
Responsibility
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
Residual Risk
L
BKEM
BKEM
BKEM
4,1,2 Check floors before move the scaffold for
openings and obstacles.
4,1,3 No one on the scaffold when moving
4
4.2
16
Falls
4,1,4 Use a proper and certified scaffold.
Assembly according to the
manufacturer's instruction
4,1,5 Do not overload the scaffold
Never get off, hang or lean outside the
platform.
20
Use the fixed ladder to get access and
egress.
Platforms must be fully boarded
4.4
Overhead power lines
5
25
4,4,1 All overhead power lines must be cut off
and locked out. Otherwise hang signs
informing on electrocution hazard.
GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO
JOB STEP
Initial Risk
POTENTIAL HAZARD
(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)
Accessing to the work area
SCOPE : Fire Alarm System Installation
5.1
Risk
Improper / Absence of platform
access ladders
Control Measures
(Control measures have been identified using the Hierarchy of
Control
Responsibility
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
Residual Risk
L
BKEM
BKEM
5,1,1 Platform ladders must be constructed
16
5,1,2 The ladder must be exceed at least 1 m
the landing level of platform
5,1,3 All ladders must be footing on stable
ground
5,1,4 Warnings and trainings to prevent climb
or place feet higher than the third rung
from the top
5,1,5 Ladders must repair or destroy that
have;
- Twisted, bent, kinked, crushed or
cracked metal stiles, or damaged feet
- Missing, worn, damaged or loose rungs,
steps, treads or top plates
- Missing, broken or loose tie rods or
damaged step ladder stays
5.2
Unstable platform elements
16
5,2,1 Platforms must be fully boarded
5,2,2 Platform mid-rails must be constructed
before work
5,2,3 Mid-rails must be checked periodically
5,2,4 Handrails must be constructed before
work on platform
GAMA G SSTEMLER MHENDSLK VE TAAHHT A. .
Khabat Thermal Power Plant Units 1&2
JOB SAFETY ANALYSIS / RISK ASSESSMENT
STEP
NO
JOB STEP
POTENTIAL HAZARD
(List the steps required to perform the (Against each step list the potential / risk hazards that
task in the sequence they are carried
could cause injury / damage when the task step is
out.)
erformed.)
SCOPE : Fire Alarm System Installation
4
L
Initial Risk
4
16
C
Risk
Control Measures
(Control measures have been identified using the Hierarchy of
Control
BKEM
Responsibility
Control
Elimination ->Substitution ->Engineering -> Admin -> PPE)
Residual Risk
1 4
L
5,2,5 Handrails must be checked periodically
6
Working at Height
6.1
Slipping / Falling
6,1,1 Platform boards should be clean
6,1,2 Full Body harness must be use while
working at height
6,1,3 Avoiding workers to work alone at height
(buddy system) or supervise work
5
20
BKEM
6,1,4 All equipments must be suitable for
purpose, and must be checked before
use (safety harness, foot, hand, head,
eye protection equipments and high
visibilty equipment)
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk
10
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk
11
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
Risk
12
ER MHENDSLK VE TAAHHT A. .
rmal Power Plant Units 1&2
SCOPE : Fire Alarm System Installation
Residual Risk
4
Risk
13
