KP-00+++-MQ758-V0008-Rev 1-METHOD OF STATEMENT FOR HV SUBSTATION BUSBAR INSTALLATION WORKS

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Method of Statement for Khabat PP

132kV Switchyard HV Substation


Busbar Installation Works
PROJECT NAME

: Khabat Thermal Power Plant Units 1&2

DOCUMENT NO.

: KP-00+++-MQ758-V0008

TITLE

: Method of Statement for Khabat PP


132kV Switchyard HV Substation Busbar
Installation Works

OWNER

TOTAL 21 PAGES
(Including Cover)

Purpose
For Information
For Review
For Approval
For Construction

: Ministry of Electricity (MOE) of


Kurdistan Regional Government

As-Built

03.03.2015

Issued for Construction

DE

AY

06.02.2015

Issued for Construction

DE

AY

22.01.2015

First Issue

DE

AY

PREPARED

CHECKED

REVIEWED

APPROVED

Rev.
No.

DATE

DESCRIPTION

GAMA POWER SYSTEMS ENG &CONTRACTING,INC.

Owner

Ministry of Electricity (MOE)


of Kurdistan Regional Government
Contractor

POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor

GAMA POWER SYSTEMS


ENGINEERING & CONTRACTING,INC.

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

1/9

Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

Khabat Thermal Power Plant Units 1&2 Project


132kV Air Insulated Switchgear

METHOD OF STATEMENT FOR 132kV


SWITCHYARD HV SUBSTATION BUSBAR
INSTALLATION
DOCUMENT NO: KP-00+++-MQ758-V0008
SUBCONTRACTOR: SIEMENS
GAMA REVIEW
Discipline
Superintendent

HSE Manager

QA/QC Manager

Site Manager

Name
Date
Sign
Remarks:
Any such review or consent by GAMA, shall not relieve the Subcontractor, in any case or for any reason whatsoever,
from any obligation, liability or responsibility arising out of or in connection with the Contract, including without being
limited thereto, to the responsibility for errors, omissions, discrepancies and non-compliances. Within this context, this
document shall not prevail over or amend the Contract, or relieve the Subcontractor from any of its duties, obligations,
responsibilities or liabilities under the Contract.
Anything presented herein by the Subcontractor shall in no event
i) excuse the Subcontractors non-performance under the Contract, or
ii) entitle him to a variation under the Contract or an adjustment to the Contract Price.

SUBCONTRACTOR
Rev.
No.

Date

Description*

22.01.2015

132kV Switchyard
Steel Erection
Works

Prepared
by

HSE
Manager

QA/QC
Manager

Site
Manager

Project
Manager

Deniz
EREN

Eyyp
ZBAY

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

2/9

Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

06.02.2015

132kV Switchyard
Steel Erection
Works

Deniz
EREN

Eyyp
ZBAY

03.03.2015

132kV Switchyard
Steel Erection
Works

Deniz
EREN

Eyyp
ZBAY

DOCUMENT HISTORY:
Remarks

Rev.
No.

Date
(Reason for Revision)

A
0
1

22.01.2015
06.02.2015
03.03.2015

First Issue
Issued for Construction
Issued for Construction

* Description:
Document issue purpose
-

First Issue

For Information

For Review

For Approval (or Issued for Construction)

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

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Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

CONTENT

1.0

PURPOSE ....................................................................................................................................................................................4

2.0

SCOPE OF WORK ......................................................................................................................................................................4

3.0

RESPONSIBILITIES ....................................................................................................................................................................4

4.0

DEFINITIONS / ABBREVIATIONS .............................................................................................................................................4

5.0

PERSONNEL ...............................................................................................................................................................................4

6.0

MATERIALS .................................................................................................................................................................................5

7.0

EQUIPMENT ................................................................................................................................................................................5

8.0

SUBCONTRACTORS SUB-TIER CONTRACTORS ................................................................................................................5

9.0

EXECUTION .................................................................................................................................................................................5

10.0

TIME LINE OF ACTIVITIES ........................................................................................................................................................7

11.0

PROGRESS MEASUREMENT ...................................................................................................................................................7

12.0

QUALITY REQUIREMENTS .......................................................................................................................................................7

13.0

HEALTH, SAFETY and ENVIRONMENTAL REQUIREMENTS ...............................................................................................8

14.0

RISK ASSESSMENTS ................................................................................................................................................................8

15.0

REFERENCES .............................................................................................................................................................................9

16.0

TECHNICAL APPENDICES ........................................................................................................................................................9

17.0

ATTACHMENTS ..........................................................................................................................................................................9

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

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Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

1.0 PURPOSE
This procedure outlines the methods to be followed for installation of the Busbars and Related Post Insulator
for 132kV Switchyard at Khabat Thermal Power Plant Units 1&2 Project.

2.0 SCOPE OF WORK


Installation of steel structure for below 132kV feeders include busbars

132kV line feeders


132kV cable feeders
Transformers feeders
Coupling feeders

( 6 pcs)
( 2 pcs)
(2 pcs)
(1 pcs)

3.0 RESPONSIBILITIES
This MS is under responsibility of Siemens. When any changes occur, Siemens will revise this document and
issue according to communication plan on which Siemens and Gama agreed.

4.0 DEFINITONS / ABBREVATIONS


PP:
AIS:
MS:
ITP:
QA/QC:
HSE:
JSA:
PPE:
HV:
MV:
LV:
AC:
DC:
UPS:

Thermal Power Plant


Air Insulated Switchgear
Method Statement
Inspection & Test Plan
Quality Assurance / Quality Control
Health, Safety, Environment
Job Safety Analysis
Personal Protective Equipment
High Voltage
Medium Voltage
Low Voltage
Alternative Current
Direct Current
Uninterruptable Power Supply

5.0 PERSONNEL
-

Site Manager

Site Engineer(s)

HSE Supervisor

QA/QC Engineer

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

Site Supervisor(s)

Site Foreman(s)

5/9

Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

Survey Team

Workers (iron, formwork, concrete, steel, electrical etc)

Operator(s) (Construction Machine, crane etc. )

Prefabricated Steel Parts

6.0 MATERIALS

Bolts, washers, nuts

Truck (if necessary)

Manlift

Handtools

7.0 EQUIPMENT

Crane

Survey equipments

Powertools

8.0 SUBCONTRACTORS SUB-TIER CONTRACTORS


Mr.Mesut AYDIN

Civil Subcontractor

Silopi Aypa Ltd.ti

Mr.Ufuk MANAV

Erection & Commissioning Subcontractor

YNE Enerji Elektrik Mhendislik


inaat San.Tic.ltd.ti.

9.0 EXECUTION
The work method to install the above mentioned Busbars and related Post Insulators shall be in the
following sequence.
A. Pre-Installation Checks
Verification of Equipment layout from relevant Construction Drawings.
Check drawings are of current revised status.
Site released for Equipment installation, all supporting steel installation completed
Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

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Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

Conform readiness of the area.


Review Vendor drawings of the equipement and familiarize the installation method
recommended by the Vendor.
Exposed erection areas shall be cordoned by means of hazard identifying tape.
Confirm that all Tools & Tackles required for installation are available. As a minimum the
following shall be made available.

Open End Wrenches


Star End Wrenches
Torque Wrench
Slings
D-Shackles
Crowbars
Drill Machine
Check adequate place for unloading thepost nsulators and busbars,.
Personnel involved in the activity are made aware of the risks and the steps to be taken to
mitigate any hazard or unsafe situation.
Foundation frame shall be made and properly aligned for the installation of the post nsulators and
busbars

B. Material withdrawn from ware-house


Material inspection will be carried out to ascertain that no damage has occurred in the package of
the equipments. Incase of any damages common inspection and report will be issued.
Store material requisition shall be made.
The material shall be transported in their Original packing to location.
The Hi-Ab shall be positioned in such a way that there is no obstruction to movement of vehicles
or hindrance to works of other companies.
C. Description of sequence
The following will be follwed after the preparation works:
Prepare the post insulator on ground
Install suitable terminal for installation of busbar on the ground
Lift up the post insulator with the help of Hi-Ab and fix to the steel structure
Tigthen the post insulator with torque wrench with a value of 130Nm for M16 bolt.
Prepare the busbar for one feeder on the ground
Clean the busbar with the help og iron brush where the joint terminal to be installed
Apply conductance grease where the joint terminal to be installed
Install terminal to joint the busbars
Install damping 625 AAC conducor inside the busbar and fix from one side with the help of end
cap
Install second end cap to the other side of the busbar.
Lift up the busbar with the help of Hi-Ab and fix to post insulator
One side of the busbar should be fixed connection and the other side should be loose connection
for expension purposes

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

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Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

Tigth the bolts and nuts according to the torque values given in table below:

Bolt Type, d
M8
M10
M12
M14
M16
M18
M20
M22
M24
M27
M30
M33
M36
M39

Nominal Radius, mm.


8
10
12
14
16
18
20
22
24
27
30
33
36
39

Quality Type A325


Recommended Torque
Value Nm.
16
32
59
94
146
200
284
388
492
720
979
1331
1709
2211

Bolt tightening is done by torque wrench, according to recommended values. Before assemby
starts,10 percent of tightened bolts are controlled with GAMAs surveillance.

10.0 TIME LINE OF ACTIVITIES


According to updated project time schedule which is submitted seperately.

11.0 PROGRESS MEASUREMENT


Monthly progress reports will permanently be submitted to Gama for progress measurement.

12.0 QUALITY REQUIREMENTS


Inspection and Test Plan (ITP) for Busbar Erection Works (Doc. No: KP-00+++-CQ712-B7355) shall be
followed during the execution of works.
Test, inspections and reporting shall be carried out by the Subcontractor in accordance to the ITP and
required documents mentioned on the ITP shall be submitted to GAMA for his review.
All measurement equipments and torque wrenches shall be calibrated. Calibration certificates shall be
submitted to GAMA before site applications according KP-00+++-MQ732-G0005_Rev.0_Calibration
Procedure. Test certificates and mill certification verifying that the materials comply with the relevant
approved standards and material certificates shall be issued for all structural steel, bolting materials,
consumable materials. Approved materials shall be used in project according to approved vendor list and
material submittal form.

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

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Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

13.0 HEALTH, SAFETY and ENVIRONMENTAL REQUIREMENTS


Toolbox talk will be done with the team who is involved in the foundation works. Job Safety Analysis (JSA)
will be prepared and distributed to Site Supervisor(s). Using related JSA, Method Statement and Risk
Assessment will be discussed during the toolbox talk.
While excavation works, barricade will be installed to the around the pit and warning signs will be put to
warn other people to keep away.
Mandatory Personal Protective Equipment will be used by the person involved in the operation. There is no
requirement for additional PPE.
Risk Assessment will be taken into consideration and required precautions will be taken.

Materials
1.

Mandatory Personal Protective Equipment,

Safety Helmet

Safety Vest

Safety Glasses/Goggles

Safety Shoes

Safety Gloves

2.
-

Personal Protective Equipment Required Due to Specific Risks,


Safety Harness,

3.

Safety Barricading Fence/Netlon Fence

4.

Related Safety/Warning Signs.

Dust and/or Chemical Masks

14.0 RISK ASSESSMENTS


Please see attached Khabat Project Risk assessment as Attachment-1.

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

METHOD OF STATEMENT FOR 132kV SWITCHYARD


HV SUBSTATION BUSBAR INSTALLATION
Page:

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Doc. No: KP-00+++-MQ758-V0008

Date:03.03.2015

15.0 REFERENCES
All erection works will be controlled and checked after installation as per the document indicated below:
Document Name

Document Number

ITP for BUSBAR ERECTION WORKS

KP-00+++-CQ712-B7355

16.0 TECHNICAL APPENDICES


Please see attached Khabat Project Vendor List as Attachment-2.

17.0 ATTACHMENTS
Attachment-1 Risk Assessment
Attachment-2 Vendor List

Dok. No: KP-00+++-MQ758-V0008, Rev. No: 1

Risk Assessment for Khabat PP


132kV Switchyard Electrical Works

TOTAL 9 PAGES
(Including Cover)

PROJECT NAME

: Khabat Thermal Power Plant Units 1&2

Purpose

DOCUMENT NO.

: KP-00+++-MQ734-V0100

For Information

TITLE

: Risk Assessment for Khabat PP


132kV Switchyard

OWNER

: Ministry of Electricity (MOE) of


Kurdistan Regional Government

02.01.2015

Rev.
No.

DATE

First Issue
DESCRIPTION

For Review
For Approval
For Construction
As-Built

DE

AY

PREPARED

CHECKED

REVIEWED

APPROVED

GAMA POWER SYSTEMS ENG &CONTRACTING,INC.

Owner

Ministry of Electricity (MOE)


of Kurdistan Regional Government
Contractor

POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor

GAMA POWER SYSTEMS


ENGINEERING & CONTRACTING,INC.

Workplace Risk Assessment - Worksheet


SITE / UNIT: Iraq- Khabat Project
ACTIVITY DESCRIPTION: Pylon Foundation, Steel Erection,
Electrical Works.

ASSESSMENT TEAM LEADER:Ali Ugur Benli


ASSESSMENT TEAM MEMBERS:Ali Ugur Benli, Eyup Ozbay

Likelihood of Occurrence.

Residual Risk Evaluation


H/M/L.

Before start to work

Inexperienced
personnel
involved in the
operation

Injury to personnel
damage to equipment
due to incompetency

Only trained and experienced personnel to be


involved in the activity.

Before start to work

Inadequate
working
environment

Injury to personnel
damage to unsafe
working environment

HSE department will check the area and


ensure that all precautions are taken prior to
start to work.

Contact with
existing
buried services

Injury to personnel,
material damage due
to electrocution and
explosion due to
contact with existing
buried services.

Obtain a valid PTW for Excavations before


starting any digging activity.
Ensure that all buried services are properly
identified. Follow the instructions
contained in the PTW. Execute only manual
digging close to energized buried cable lines
and pressurized buried pipelines.

15

Any excavation deeper than 1.2 m or any


different elevations more than 1,2 m shall be
barricaded with scaffolding or any other strong
materials.
Temporary barricades shall be netlon fence,
which provides solid visual
barricade. The height of the barricades shall

10

For excavations deeper than 170 cm, sheet


piles will be used. When necessary an efficient
dewatering system must be installed. In cases
of deep excavations with reduced width and
difficult access, a valid PTW for Confined
Spaces must be obtained before starting any
activity inside and all prescribed precautions
strictly followed.

No

Job Stages

Excavation

Excavation

Excavation

Pylon / Equipment
Pylon Foundations

Civil Operations
/Handtools /
Electrical
Equipments

All activities

Description

Open
Excavations,
Trenches

Open
Excavations,
Trenches

Manual Handling
Physical Force

Mechanical /
Physical Risk

Lack of
supervision

Target P.E.A.R.

Control & Recovery Measures Required

Hazard Severity

RESIDUAL RISK

Risk Rating.

CONTROLS

Likelihood of Occurrence.

INITIAL RISK

Hazard Severity

HAZARD

ASSESSMENT Ref No:


DATE OF ASSESSMENT: 09/14
TIMEOF ASSESSMENT:14.00

Impacts
(Consequences)

4C

Injury to personnel
due to falling into
open excavations

4C

Injury to personnel
due to Collapse of the
excavations and
entombment of
personnel.

2C

Injury to personnel
due to
Handling/loading
materials by body
force Improper
equipment.

4C

Multiple injuries (eye,


arm,face irritation ),
Burns, Disability /
Fatality due to unsafe
working conditions,
Electrical shock,
uncontrolled/not
tested electrical
equipments, and
uncalibrated
equipments

4B

Injury, fatality,
property damage due
to insufficient
management

15

10

All working instructions & checklist related to


civil operations are all in place provided by
Siemens.
Safe Manual Handling practices should be
applied during installation.
Manual Handling Training (incl.basic
ergonomy) shall be given where required.

All safety devices should be checked before


for their proper fitting and function
No person to be inside a dangerous area while
functional checks or run up procedures are
being carried out.
All actions to be carried out bu competent
persons. All electrical hand tools will be
checked by site EHS officer and inspection
label will be put on tools as green; safe to use,
red; not safe dont use. Workplace to be
restricted, not allow to get anyone inside
Other all safety measures to be taken into
account mentioned in working instructions.
Handtools run with 24V if possibel especially
in Confined Spaces.

Dedicated team leader will be in place during


all work activities.
A toolbox talk will be done prior to the
operation. Method Statement and Risk
assessment will be communicated to all
personnel involved to the operation.

10

All activities

All activities

Visibility

Vehicle
Movement

3B

injury due to poor


vision, not enough
illumination

4C

Injury, fatality,
property damage due
to Vehicle collisions.

10

Operation (including preparations) will be done


in day time only.

15

Follow the site roads only and respect the


speed limits. Flashing lights always on and
use of a trained banks man, when and where
necessary. It is forbidden to use the mobile
phone, smoking and eating while driving. Sit
belts must be used at all times by the driver
and any passenger.

Wearing high visibility vests is mandatory all


over the site area. Follow the
pedestrian walkways. All vehicles must be
provided with audible reversing
warning devices or accompanied by a qualified
banks man. Keep the safety distance from all
vehicles in operation.

11

All activities

Vehicle
Movement

4B

Injury, fatality,
property damage due
to Crushing of
personnel by
vehicles in movement.

12

Backfilling

Machinery

3C

injury or material
damage due to poor
maintenance of
vehicle / equipment

12

Vehicles and equipment will be visually


checked by drivers / operators prior to start to
operation.Banksman (watchman) will be also
on site, communicating with vehicle operator.

13

Simultaneous
Operations

Working in
conjunction with
the truck or
equipments

3C

Injury to personnel or
material damage due
to hit by truck or
equipment

12

Vehicle / equipment movements around the


wall will be controlled by a watchman.

14

Transportation of
the backfilling
material from
storage area to
backfilling area

Loading,
transportation
and unloading
the backfilling
material

3C

Injury or material
damage due to hit by
truck / equipment

12

Trucks and equipments will be operated by


experienced and authorized personnel.
Smoking, eating and talking by mobile phone
strictly forbidden. Trucks will obey the speed
limit at all times. (20 km/h) The vehicle
movements around the wall will be controlled
by a watchman

15

Completion of Work

Incorrect waste
management
procedures in
place

2C

Pollution,
Environmental
Damage

All waste will be collected and segrageted


according to their type and stored properly.
Hazardous wastes will be disposed align with
standarts. The wastes could be recycled if
applicable

4C

Multiple injuries (eye,


arm,face,etc.),
Electrical shock, Fire,
Environmental impact
due to Materials (civil,
electrical, mechanic )
that are not stored in a
proper place and safe,
Cable bobbins left
random along the
ways without scotchs
around, Equipment
usage in an unsafe
way, Electrical,
lighting cables left
random on the floors,
Probable night works,
Chemical, oil leakage
around the workplace,
Wastes stored
random within site
witout segragation

15

Materials to be stored in proper, well defined


area
Permanent walkways and stairs installed
Road access shall not be obstructed by parked
vehicles, trucks, cranes and machinery.
Wastes segragated and stored in a proper
place
Leakages to be removed within site
All trailing leads and cables shall be safely
suspended or fully protected.
Obstruct materials should be removed from
workplace.

16

Housekeeping

Mechanic risks
Chemical risks
Physical Effects
Non-quality work
Chemicals
Wastes
Not accessible
fire fighting
systems

17

18

Preperations for
work

Smoking

Civil Work Stage


19

P
R

Injury to personnel
damage to equipment
due to incompetency /
unsafe working
environment

10

Fire and Health


Hazard

P
E
A
R

Burn Injuries, Fire and


Explosion, Multiple
Fatalities

15

12

Mechanical /
Physical Risk

Assembly Operation
(Ground level)

Civil Work Stage


20
Steel base erection

Civil Work Stage


21

Inexperienced
personnel
involved in the
operation /
Inadequate
working
environment

P
(Hand tools
Power tools )

Access/ Exit to
Plylon Socket

Mechanical /
Physical Risk

Assembly Operation
(Foundation Level)

(Hand tools
Power tools )

Mechanical /
Physical Risk
Environmental
Assembly operation
Risks
; Butt splice / beam
assembly
(Crane usage)

Civil Work Stage


23

24

Mechanical /
Physical Risk

Assembly operation
; Butt splice / beam
(Hand tools )
assembly

Cable laying

Manual Handling
Physical Force

Lifting equipment
failure, fall from
height and run
over

25

Lifting

26

Working at height
Fall hazards and
Working at the
objects falling
height above 1.8mtr from heights

Injury to personnel
due to falling into
socket, major injury

12

P
A
R

Injury to personnel
due to
Handling/loading
materials by body
force
Improper equipment;
(deformed electrical
cables,no guarding on
machine, etc.)
electrical shock,single
fatality

16

P
E
A

Multiple Fatalities, ,
Leakege from hoisting
equipments, Property
damages.

15

Civil Work Stage


22

Electrical shock,
single fatality or
permanent disability

Major injury to
personnel due to
Handling/loading
materials by body
force
Improper equipment;

Minor injury to
personnel due to
Handling/loading
materials by body
force Improper
equipment.

P
E
A

Fatality, Major Injuries,


Leakege from hoisting
equipments, Property
damages.

P
E
A
R

Fatality
Fracture, major
injuries

12

16

12

PPE supply.
First Aid Kit availability on site.
Wear proper PPE.
Only qualified and trained (inc. risk
assesments & procedures) personnel access
to construction site.
Proper equipment with specifications and
maintenance records.
PTW system shall be followed,
Underground facilities shall be identified and
drawing shall be provided before commencing
activity.
Toolbox
(STARRTatCard
Smokingtalk
is prohibited
site System)
area.
Fire extinguisher.
It is allowed at designated area only.
Ensure that all personnel shall undergo for the
induction training to know they dos and donts
at site.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
Obtain a valid PTW for Access/Exit to
sockets''
Ensure that ladders are in line with Siemens
Standards; aluminum, fixed at the bottom and
the upper part, and exceed the final level to be
reached of at least 1m.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
with insulation
Ensure the use of 220 V power tools
Trained and authorized person only shall
operate the power tools
Ensure for appropriate PPE
Check validity before use of tools by
employees
Attests of manufacturer, regular check of
condition
Color code and inspection at all electrical
equipments
Inspection, maintainance and repair of
electrical equipments by certified electrician
Color code and inspection at all lifting gears
Insurance documents shall be provided
Outriggers shall be utilized during all
operations
Proper crane setup, especially near
excavations
Pads shall ve utilized for outriggers at all times
Hoisting crane examination before work start.
Check the documents for hoisting mechanism
and devices.
Plan
& follow
the proper
procedure.
All
safety
devices
shouldlifting
be checked
before
for their proper fitting and function
No person to be inside a dangerous area while
functional checks or run up procedures are
being carried out.
All actions to be carried out bu competent
persons. Workplace to be restricted, not allow
to get anyone inside
Other all safety measures to be taken into
account mentioned in working instructions.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
All working instructions & checklist related to
civil operations are all in place provided by
Siemens.
Safe Manual Handling practices should be
applied during installation.
Manual Handling Training (incl.basic
ergonomy) shall be given where required.

Color code and inspection at all lifting gears


Insurance documents shall be provided
All outriggers shall be utilized during all
operations
Proper crane setup, especially near
excavations
Pads shall ve utilized for outriggers at all times
Hoisting crane examination before work start.
Check the documents for hoisting mechanism
and devices and certificates shall be kept for
all of them.
Ladders shall not be used as platform
Fall protection device full body harness shall
be used and it should be 100% tie off with
double lanyard
Dont carry materials while climbing on ladder.
Ensuring the personnel get the education for
working at height.

27

28

29

30

Fall hazards and


Working with manlift objects falling
from heights

Use of ladders
Climbing up and
down through
ladders and
improper or insecure
positioning

Mechanical
Assembly
/Handtools /
Electrical
Equipments

Working with Dilo


compression set

Slip, trip, injuries


due to broken
and metal
ladders and fall
from ladder

Mechanical /
Physical Risk
(Handtools
/Power Tools)

Compressed
SF6 gas
cylinders

31

All activities

Lack of
supervision

32

All activities

Visibility

33

All activities

Vehicle
Movement

P
A
R

P
A
R

P
A
R

Fatality, Major Injuries,


Leakege from hoisting
equipments

Death, fall from height


and sprain injuries

Multiple injuries (eye,


arm,face irritation ),
Burns, Disability /
Single Fatality due to
unsafe working
conditions, Electrical
shock,
uncontrolled/not
tested electrical
equipments, and
uncalibrated
equipments

Permanent disability,
multiple fatalities,
major damage, major
national impact

12

15

12

20

Color code and inspection for manlift


Manlift shall be equipped with railings for each
open part and each end: a rigid top rail, 1
meter high, an average rail, 0.45 meter high
and a baseboard (0.15 m. high).
Insurance documents shall be provided
Proper manlift setup, especially near
excavations
Supervision
of qualified
operator
Ensure appropriate
ladders
in usewith approved
Three point contact is must
Check the ladders before use
Position it properly and tie where necessary
Check the ladder before each use
While using more than 3mtr ladder, a person
has to hold it
Before use, ladder has to be visually checked.
Ladders have to be placed that horizontal and
vertical ratio is 1:4. Approximately angel of 75.
Ladder shell not is used as working platform.
Regular checking of safety devices and proper
positioning of the ladder.
Periodical inspection for ladder by competent
person

Use right tool fit for the purpose


Ensure all power tools are in good condition
with insulation
Ensure the use of 220 V power tools
Trained and authorized person only shall
operate the power tools
Ensure for appropriate PPE
Check validity before use of tools by
employees
Attests of manufacturer, regular check of
condition
Periodical inspection with color coding system
Certified electricians shall repair power tools
Color code system will be applied to all
electrical equipments

Gas cylinders will be kept at proper storage


area
Storage area will be protected from climate
effects (rain, direct sun light, overtemp,
extreme cold etc.)
Storage area shall be locked and key shall be
hand in responsible person
Storage area will be marked as indicating risks
and stored material
All cylinders shall be kept constantly tied in an
Dedicated team leader will be in place during
all work activities.
A toolbox talk will be done prior to the
operation. Method Statement and Risk
assessment will be communicated to all
personnel involved to the operation.
STARRT code system shall be applied.
Supervision of work team shall be provided by
a competent supervisors during all activities.

Permanent disability,
single fatality,
property damage due
to insufficient
management

12

Major injury due to


poor vision, not
enough illumination

Operation (including preparations) will be done


in day time only.
In poor visibility (heavy rain, dust storm, sand
storm etc.) activities shall be suspended.

15

Driver should follow Safety Rules while Driving


Transport Vehicles.
Seat belt shall be worn at all times by all
passengers and driver.
Daily checlist shall be done before start
driving.
The Drivers should:
Seat belt shall be worn all times
Have valid certificate and driver license
Do daily checlist before driving
Follow Speed Restriction Signs in accordance
with Road Requirements; Always be on the
alert to potential hazards; Look at mirrors and
use signals before maneuvering; Keep safety
distance behind other transport-vehicles; Use
Dipped Headlight and Slow Speed in condition
of poor visibility; Do not use cell phones or
other means of communication in Driving; Do
not smoke inside the Vehicles.

P
E
A
R

Fatality/Permanent
disability due to traffic
accident
Press. Jamming. Load
or Equipment
Changeover.
Fuel and Lubricants
Spillage/

Working in
conjunction with
the truck or
equipments

34

Simultaneous
Operations

35

Incorrect waste
management
Completion of Work
procedures in
place

36

Territory
housekeeping by
work completion

Waste. Sharp
materials, fall,
trip, slip

P
A

Permanent disability
to personnel, single
fatality or material
damage due to hit by
truck or equipment

Pollution,
Environmental
Damage
Soil contamination

P
E

Slight injuries. Trip,


fall.
Wrong wastes
disposal.
Fuel and Lubricants
spillage.

Vehicle / equipment movements around the


wall will be controlled by a watchman.
Banksman will manage vehicle activities
Vehicle road and pedestrian route shall be
identified.

All waste will be collected and segrageted


according to their type and stored properly.
Hazardous wastes will be disposed align with
standarts. The wastes could be recycled if
applicable.
Any contamination shall be removed
immediately and shall be sent to the waste

All trailing leads and cables shall be safely


suspended or fully protected.
Obstruct materials should be removed from
workplace.
Control by Foremen, Supervisors, Safety
Engineers.
Regular, routine housekeeping and working
place compulsory cleaning at the end of
working shift.

Min. 10 meter approach limit must be kept.


Never conductive objects such as shovel,
digger etc.

Getting closer than


limit approach value

Unsafe working
without taking
necessary
safety
measures.

P
A
R

38

Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.

P
A
R

Working in bad
weather conditions

12

There must not be working under rainy and


foggy weather. Visibility must be clear and
communication between workers must be
clear.

39

Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.

P
A
R

Working with no Ekat


certificate personal

A personal who has EKAT certificate must


accompany to workers while working inside
switcyard zone.

40

Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.

P
A
R

Throwing materials

12

Inside the switchyard zone, none of hand tools


such as hummer, screw driver

37

Working under 380


kV High Voltage

Hand tools must be suplied from outside


grounded board. ( 30 mA residual current
circuit breaker )

Working with

41

Preperations for
work

Inexperienced
personnel
involved in the
operation /
Inadequate
working
environment

P
R

Injury to personnel
damage to equipment
due to incompetency /
unsafe working
environment

10

42

Smoking

Fire and Health


Hazard

P
E
A
R

Burn Injuries, Fire and


Explosion, Multiple
Fatalities

16

16

Civil Work Stage


43

Mechanical /
Physical Risk

Assembly Operation
(Ground level)

Civil Work Stage


44
Steel base erection

P
(Hand tools
Power tools )

Access/ Exit to
Plylon Socket

Electrical shock,
single fatality or
permanent disability

Injury to personnel
due to falling into
socket, major injury

Also it must be forbidden to use construction


wire inside the switchyard zone.

12

PPE supply.
First Aid Kit availability on site.
Wear proper PPE.
Only qualified and trained (inc. risk
assesments & procedures) personnel access
to construction site.
Proper equipment with specifications and
maintenance records.
PTW system shall be followed,
Underground facilities shall be identified and
drawing shall be provided before commencing
activity.
Toolbox
(STARRTatCard
Smokingtalk
is prohibited
site System)
area.
Fire extinguisher.
It is allowed at designated area only.
Ensure that all personnel shall undergo for the
induction training to know they dos and donts
at site.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
Obtain a valid PTW for Access/Exit to
sockets''
Ensure that ladders are in line with Siemens
Standards; aluminum, fixed at the bottom and
the upper part, and exceed the final level to be
reached of at least 1m.

Civil Work Stage


45

Mechanical /
Physical Risk

Assembly Operation
(Foundation Level)

(Hand tools
Power tools )

Mechanical /
Physical Risk
Environmental
Assembly operation
Risks
; Butt splice / beam
assembly
(Crane usage)

P
A
R

Injury to personnel
due to
Handling/loading
materials by body
force
Improper equipment;
(deformed electrical
cables,no guarding on
machine, etc.)
electrical shock,single
fatality

16

P
E
A

Multiple Fatalities, ,
Leakege from hoisting
equipments, Property
damages.

15

Civil Work Stage


46

Civil Work Stage


47

48

Assembly operation
; Butt splice / beam
(Hand tools )
assembly

Cable laying

Manual Handling
Physical Force

Minor injury to
personnel due to
Handling/loading
materials by body
force Improper
equipment.

Fatality, Major Injuries,


Leakege from hoisting
equipments, Property
damages.

Working at height
Fall hazards and
Working at the
objects falling
height above 1.8mtr from heights

P
E
A
R

Fatality
Fracture, major
injuries

Fall hazards and


Working with manlift objects falling
from heights

P
A
R

Fatality, Major Injuries,


Leakege from hoisting
equipments

Lifting

50

51

Use of ladders
Climbing up and
down through
ladders and
improper or insecure
positioning

Lifting equipment
failure, fall from
height and run
over

Major injury to
personnel due to
Handling/loading
materials by body
force
Improper equipment;

P
E
A

49

52

Mechanical /
Physical Risk

Slip, trip, injuries


due to broken
and metal
ladders and fall
from ladder

Death, fall from height


and sprain injuries

15

15

20

20

20

In addition to mandatory PPEs;mechanical


resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
with insulation
Ensure the use of 220 V power tools
Trained and authorized person only shall
operate the power tools
Ensure for appropriate PPE
Check validity before use of tools by
employees
Attests of manufacturer, regular check of
condition
Color code and inspection at all electrical
equipments
Inspection, maintainance and repair of
electrical equipments by certified electrician
Color code and inspection at all lifting gears
Insurance documents shall be provided
Outriggers shall be utilized during all
operations
Proper crane setup, especially near
excavations
Pads shall ve utilized for outriggers at all times
Hoisting crane examination before work start.
Check the documents for hoisting mechanism
and devices.
Plan
& follow
the proper
procedure.
All
safety
devices
shouldlifting
be checked
before
for their proper fitting and function
No person to be inside a dangerous area while
functional checks or run up procedures are
being carried out.
All actions to be carried out bu competent
persons. Workplace to be restricted, not allow
to get anyone inside
Other all safety measures to be taken into
account mentioned in working instructions.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
All working instructions & checklist related to
civil operations are all in place provided by
Siemens.
Safe Manual Handling practices should be
applied during installation.
Manual Handling Training (incl.basic
ergonomy) shall be given where required.

Color code and inspection at all lifting gears


Insurance documents shall be provided
All outriggers shall be utilized during all
operations
Proper crane setup, especially near
excavations
Pads shall ve utilized for outriggers at all times
Hoisting crane examination before work start.
Check the documents for hoisting mechanism
and devices and certificates shall be kept for
all of them.
Ladders shall not be used as platform
Fall protection device full body harness shall
be used and it should be 100% tie off with
double lanyard
Dont carry materials while climbing on ladder.
Ensuring the personnel get the education for
working at height.
Color code and inspection for manlift
Manlift shall be equipped with railings for each
open part and each end: a rigid top rail, 1
meter high, an average rail, 0.45 meter high
and a baseboard (0.15 m. high).
Insurance documents shall be provided
Proper manlift setup, especially near
excavations
Supervision
of qualified
operator
Ensure
appropriate
ladders
in usewith approved
Three point contact is must
Check the ladders before use
Position it properly and tie where necessary
Check the ladder before each use
While using more than 3mtr ladder, a person
has to hold it
Before use, ladder has to be visually checked.
Ladders have to be placed that horizontal and
vertical ratio is 1:4. Approximately angel of 75.
Ladder shell not is used as working platform.
Regular checking of safety devices and proper
positioning of the ladder.
Periodical inspection for ladder by competent
person

12

12

53

54

Mechanical
Assembly
/Handtools /
Electrical
Equipments

Working with Dilo


compression set

Mechanical /
Physical Risk
(Handtools
/Power Tools)

Compressed
SF6 gas
cylinders

P
A
R

Multiple injuries (eye,


arm,face irritation ),
Burns, Disability /
Single Fatality due to
unsafe working
conditions, Electrical
shock,
uncontrolled/not
tested electrical
equipments, and
uncalibrated
equipments

P
A
R

Permanent disability,
multiple fatalities,
major damage, major
national impact

16

12

Use right tool fit for the purpose


Ensure all power tools are in good condition
with insulation
Ensure the use of 220 V power tools
Trained and authorized person only shall
operate the power tools
Ensure for appropriate PPE
Check validity before use of tools by
employees
Attests of manufacturer, regular check of
condition
Periodical inspection with color coding system
Certified electricians shall repair power tools
Color code system will be applied to all
electrical equipments

Gas cylinders will be kept at proper storage


area
Storage area will be protected from climate
effects (rain, direct sun light, overtemp,
extreme cold etc.)
Storage area shall be locked and key shall be
hand in responsible person
Storage area will be marked as indicating risks
and stored material
All cylinders shall be kept constantly tied in an
Dedicated team leader will be in place during
all work activities.
A toolbox talk will be done prior to the
operation. Method Statement and Risk
assessment will be communicated to all
personnel involved to the operation.
STARRT code system shall be applied.
Supervision of work team shall be provided by
a competent supervisors during all activities.

55

All activities

Lack of
supervision

Permanent disability,
single fatality,
property damage due
to insufficient
management

12

56

All activities

Visibility

Major injury due to


poor vision, not
enough illumination

12

Operation (including preparations) will be done


in day time only.
In poor visibility (heavy rain, dust storm, sand
storm etc.) activities shall be suspended.

Driver should follow Safety Rules while Driving


Transport Vehicles.
Seat belt shall be worn at all times by all
passengers and driver.
Daily checlist shall be done before start
driving.
The Drivers should:
Seat belt shall be worn all times
Have valid certificate and driver license
Do daily checlist before driving
Follow Speed Restriction Signs in accordance
with Road Requirements; Always be on the
alert to potential hazards; Look at mirrors and
use signals before maneuvering; Keep safety
distance behind other transport-vehicles; Use
Dipped Headlight and Slow Speed in condition
of poor visibility; Do not use cell phones or
other means of communication in Driving; Do
not smoke inside the Vehicles.

12

Vehicle / equipment movements around the


wall will be controlled by a watchman.
Banksman will manage vehicle activities
Vehicle road and pedestrian route shall be
identified.

All waste will be collected and segrageted


according to their type and stored properly.
Hazardous wastes will be disposed align with
standarts. The wastes could be recycled if
applicable.
Any contamination shall be removed
immediately and shall be sent to the waste

All trailing leads and cables shall be safely


suspended or fully protected.
Obstruct materials should be removed from
workplace.
Control by Foremen, Supervisors, Safety
Engineers.
Regular, routine housekeeping and working
place compulsory cleaning at the end of
working shift.

57

All activities

Vehicle
Movement

58

Simultaneous
Operations

Working in
conjunction with
the truck or
equipments

59

Incorrect waste
management
Completion of Work
procedures in
place

60

Territory
housekeeping by
work completion

Waste. Sharp
materials, fall,
trip, slip

P
E
A
R

P
A

Fatality/Permanent
disability due to traffic
accident
Press. Jamming. Load
or Equipment
Changeover.
Fuel and Lubricants
Spillage/

Permanent disability
to personnel, single
fatality or material
damage due to hit by
truck or equipment

Pollution,
Environmental
Damage
Soil contamination

P
E

Slight injuries. Trip,


fall.
Wrong wastes
disposal.
Fuel and Lubricants
spillage.

Min. 10 meter approach limit must be kept.


Never conductive objects such as shovel,
digger etc.

Getting closer than


limit approach value

Unsafe working
without taking
necessary
safety
measures.

P
A
R

62

Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.

P
A
R

Working in bad
weather conditions

12

63

Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.

P
A
R

Working with no Ekat


certificate personal

64

Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.

P
A
R

Throwing materials

65

General Working
Site

Terrorist Attacks

61

Working under 380


kV High Voltage

Unsafe working
without taking
necessary
safety
measures.

12

Also it must be forbidden to use construction


wire inside the switchyard zone.

There must not be working under rainy and


foggy weather. Visibility must be clear and
communication between workers must be
clear.

A personal who has EKAT certificate must


accompany to workers while working inside
switcyard zone.

12

Inside the switchyard zone, none of hand tools


such as hummer, screw driver

25

No one must enter or go out of site during


woking activities.
Also site security must protect the working
site 7 /24 against any attacks.

12

Hand tools must be suplied from outside


grounded board. ( 30 mA residual current
circuit breaker )

Working with

ATTACHMENT 2 (2 pages)

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