ce onan, / Evaluation Hazard Identification, Risk Assessment and Determir ing Control SS STS a EE ett nai ot cee tos —— = E= a sous | osiotas sememeraTa fea Risk and Identified | ces | nas | xsemttcte® | 2486 | Yecesaary contol Measures | HRAnE | Acton might be harm ——-- sor ore emnestowe |r |e? aes se een eee eee Pee eerreteens the site plan. Maintain ati site Access tothe enlsting underground wl be through astoel nat acer intermediate landing shall be placed at max 6m interval‘Anprapite PPE tobe us by all operatives Manual Handling | Musculoskeletal | Body pain {or thar protection ste dieorcers Enenaer/ Workers associated at De mot attempt to ft any load that seems foreman manual ing heavy. HSE afer 3/2) © | Use comct manushansingtchnisue Share or plitload with other operatives Use correct gloves to protect fom shara edge Ensure agreed working areas bavicaded General Protection | sitehazerdeto | Physi injures ith caneate blocks andl secured site publi fram plant, Engineer / Ssuipment, | Pedestrian parsing Perimeter signing, “Construction st dr foreman Hobeanees, | threugh the werk te keep ut’ tobe eepayed on perimeter. IWS oer raterinsand ste Erect Safe arival lave company display sign at entrance, Visors to report tothe ate ofce and sgn sal aa. [wstersregster Lockable gates, huts/containerseacured and locked amove and sacure addr from exiting underground utities/exeavation, shale te aur all workers are stable, secure raters stoked pled and Ways the snd ofeach oniAlltals ta be maintained in god ste Use of Hand Tools | cuts and General site condition abrasions fying. | Workers, Enenaer/ objects ‘Tools to only bo used forth task intended foreman Inline with any manufactures instructions HSE afer Alltool tobe inspected bythe user prior a || a2 [aAlltoolsto be approprstely stored to avoid damage All damaged tools tbe removed from use tinmediately| Appropriate PPE tobe supplied and worn asidenifed Prevent use of tols by unauthorized persons Biporureto | Person operating the “Tools with biltin vibration dampener Hand arm ceupational | Hand Tool/Machine protection tobe used where available ste vibration injures to blood. | and Genoral Workers Engineer / vestels. nerves Gloves to be worn when using tools that foreman and joints generate vibration or impact THE officer Vibration training/tolbox mesting tobe completed for all operatives, ‘Any existing conditions or new symptoms talbe referred to occupational health advisorMore work ie restictd to shor Noise Exposure tohigh | General workers duration ste levels leadingt | and visitors Enenaer/ cecupational Use slfdampening tools where available foreman hearinglose HSE afer Appropriate PPE ta be supplied and worn alal ie |asiencied Noise monitoring tobe cari out for tasks and equipment that all outside the scope of short duration Hearing protection to be worn forall ‘equlpment that exceeds levels af 5a Ensure to inspect the chain Block ard the Ltingusing chain | Oroploas, sing | Pye iniony fling tbe ured for the protaction of any site block and falurefooken iting water pipes Engneer/ instalation of - Operatives workings foreman beam the bottom Ensure installation plan must be In brite to /HSE officer sllinvolved before any iataltion kes pace Ling equipment (Cain block tobe | 3| 12 | carted by 3" partyazeney and visually hacked bythe activtysupenizor before No parson ic lone to work under a suspended load (water ip ine] ina long pevod of time without a watener cod commanication betiaen the instore and helpers tobe in plRiskand dented of ee sm] Process Hazard | person who mightbe | — RikRating controls introduced to reduce se isk ating hee placed on Tarde Permit work npaze[Confne Spare) 8 | Workingin a stmorpheres | Fatality i confined space | Oxygen evel (Min Ensure all operatives workngina confined Enginosr/ Max) Workare working on space had undargone Specs Training in foreman confine space working na confined space and ceed IsSE was swith 3 Pay oticar Carton monoxise | Burns due totate and ‘The stmosghar (Ai Level nd 425 shall be fumes rom plant | Workers working on testad and montor before the workers enter sndangines | te confne space the manhole pt and tunel -Anemergancy rescue plan should be in place Fire srenploion before work begin ue ne excavation Loss of consciousness owing to nereases Allworkers entering tothe canine space body temperature rust be timed by 3° party (heat stress) aja] a fa Dehydration ‘No workers sal alow entering the tunnal if there sa hazardous atmosphere detected, Progressive instalation of forced ar entiation system installed inthe tunel Unt afe to work Smoking o use of motile phone is forbidden Inaconfine space Drink water before working inthe tunel ‘and keep hydrated during the working activity Follow the Metnod statement procedure and rest if necenaDo not goto the tunnel #medicaly nf. ‘Gai Wain and crmpatent tunneling Working witheable | Electrocution | Sura injries lectin iallowed to connect or ste { distibution boxes disconect the TBM or generator Enginosr/ Workare working on foreman the electric cables and ‘Any damages found tthe poner IWSE tonnection ‘eable/plugs or eactrel sence: apart oticer Immediately othe foreman ° 8 | Distribution boxes from control cabin must be locked sl tine t provent Uinauthorzed access “Tuna iver shal be msintinal dry ane power cables installed at ais evel Allprotective circuitry tobe maintained operations! aa ‘Sopanisor te ensure proper prewar Protecion tthe | Weterwith | ai workers working behing site Enieting Pipeline | 224688 | or tne protection Engineer / roves Ensute good working lator and if foreman Feeding working at heghtasove 2.0, eaaty Ise harness must be use fear 10 2 Supenisorto ensure the instalation of beam ie secured Ensure te deploy tained erkers forthe eb‘Supanisorto ensure prope ventilation on theres Ensure operatives working with electrical tos are competent and with experience Fallin enistng Ensure Se will secured with conerste Unauthorised | underground, | Body fracture beers ste “score Coliapres of Enginesr/ the | Puble/ stake holder -Appsint person to moniter all movement foreman underground tthe ope the underground utility a ‘ties afs af Safety poste must be posted on the site boundary to auarethe public nat work ison progress and ne authorised Personnel ill ener inthe work ar “Ration iskand identified of | Risk Rating FskRatng | eet sm] Process Harard__| person who might be Control introduced to reduce rs warm F | Rating | Rating ‘Noswalable | Skin alergy, ath ‘All mnast now whose contact person She Emergency notice boards | enue ‘response tam at the Project Sts, Engieer/ procedure posted atthe foreman sites Labour, Pipe fier, Designated emergency instruction Psst officer mason notice boards must be informed & Lackot caeeaded tal tna TET / Internal 7 responsible 4) 32 | praining i alae person in carol Stand-by emersency vehicle must be emergency prepare & sable daring the course situation ofworks.‘Missing emergency vehicle Unavallabilty of First Alder ‘Responsible Tn-Charge must explain the location of acess emergency. routes and locations of fre point’s box CConsidar al areas onsite ae well luminated lighted [stalished Contact for key pesomelr ersecy ‘Ensure ALL aware & understood the Emergoncy Procedure & Plan during exeavation works. Ensuring the First Aid kts bois salable tall tie, Standby Corte First Ader (iF works commencing a thenight shift operation).Sevasty ($) Frequncy F) T Minor T improbable [> Major Sinelelajury | 2 Poestble 3 Major Multiple njusies | 3 Occasional Single Dash 4 Frequent "More Than 5 is unacceptable reassess tank and preventive [5 Multiple Desk 3 Regular actions ‘T= Os deemed to be the it of practicability