RISK ASSESMENT PLAN

Construction of High Voltage Substation

CONTROL OF REVISIONS

Rev. Date Description of change (Reason) Autor

0 02.10.2014 First issue A.Dogani

Prepared by Revised by Approved by

Arber Dogani Arber Dogani
 RISK ASSESMENT

IDENTIF.: RISK ASSESMENT Rev.: 00 Page 1 of 8

RISK ASSESSEMENT

Residual Degree of
Degree of Risk
Risk
Re f Activity and Hazard and/or Person Responsible for
Who Effected Result Control Measure(s)
Location occurring of risk Control Measure(s)

Severity

Priority

Probability

Risk Degree

Priority
Probability

Risk Degree

Severity
Storage of goods in Risk of harming Warehouse Damages from falling Properly store all materials and equipment, Warehouse personnel,
warehouse from not properly personnel or rotatng objects check of the periodically if any HSE manager
1 stored 5 4 20 improvement needs to be done, wear PPE 2 2 4
materials/equip me
nt

Measuring of Risk of being in Person Light shock (tools Use insulated electrode, use working HSE manager.
insulaton before contact with the engaged with produce voltage with gloves, wear PPE
2 2 2 4 1 1 1
transporting the electrode of measurement I=0A)
cable drum at site equipment and helper

Load of goods into Risk of harming Person in Damage by falling Use PPE and don’t stay above suspended Driver, HSE manager
3 truck during loading of charge for 5 4 20 object during loading cargo on crane 3 3 9
drum loading

Transport of goods Risk from falling All workers in Damage of personnel Secure the goods before transport, check Driver, HSE manager
4 objects during site 5 4 20 from possible falling and lock the truck, wear PPE 2 2 4
transportaton objects

Unloading of Risk of harming Person in Damage by falling Use PPE and don’t stay above suspended Driver, HSE manager
goods during unloading charge for object during loading cargo on crane
5 5 4 20 3 3 9
of drum unloading and
site workers

Preparaton for Risk of harming Workers at Damage by falling Wear PPE Site manager, HSE
6 5 3 16 2 2 4
installation of during this site object manager.
cable, loading into process.
 drum holder.

Pulling and Risk of falling Personnel who Body damage Fence the cable trench all along the route Site manager, HSE
installation of is working out by signalization band, wear PPE manager.
7 5 3 15 2 1 2
cable in cable of cable trench
trench

Installaton of Risk of damages Personnel Hand damage Check pipe entrance, wear working gloves, Site manager, HSE
cables in steel pipe and cuting who work on wear PPE manager.
8 of crossing of this 3 2 6 1 1 1
bridges and
culverts

Installaton of Risk from work in Person who is Serious injury, Control of air quality, lightng of space, Site manager, HSE
9 cable inside confned space working 3 4 12 poisoning, body wear PPE 1 1 1 manager.
manholes damage

Working inside Risk of from work Person who is Body damage Wear PPE, fence the area of work by Site manager, HSE
substaton fence nearby overhead working signalizaton band manager.
10 3 2 6 1 1 1
(not energized equipment
switchgear)

Joint preparaton Risk of body Person who is Body damage Wear PPE Site manager, HSE
11 2 2 4 1 2 2
damage working manager.

Joint preparaton Risk of cutng Person who is Body damage Wear PPE, calibrate cutng tools, use on QA manager, site
12 5 3 15 2 2 4
working the right way the cuttng tools. manager, HSE manager

Joint preparaton Risk of burning Person who is Burning of hands Wear PPE, hold fre extnguisher Site manager, HSE
13 2 2 4 1 2 2
working manager.
 Hazard of works in Electrical injury Employees Body damage / Risk No working during bad weather conditons. Site manager, HSE
the vicinity performing of permanent injury Follow instructon for stringing works in the manager.
of high voltage jobs vicinity of high voltage.
14 (TL/Cable line) 2 5 10 Measures and controls according to the 2 2 4
regulations. (***)

Hazard of lightng Electrical injury Employees Body damage / Risk Metal structure - earthed. Site manager, HSE
15 stroke (TL/Cable performing 2 4 8 of permanent injury Ban of work over bad weather conditons. 2 2 4 manager.
line) jobs

Hazard of short Electrical injury Employees Body damage / Risk Power shut down and installaton of Site manager, HSE
circuit (TL/Cable performing of permanent injury supportng platorm. manager.
16 2 4 8 1 2 2
line) jobs Measures and controls as to rules
requirements. (***)

Hazard of statc Electrical injury Employees Body damage / Risk Equipment for electro installaton - Site manager, HSE
17 electricity performing 2 4 8 of permanent injury earthed. 1 2 2 manager.
(TL/Cable line) jobs

Hazard to work Electrical injury Employees Body damage / Risk Measures & controls as to rules - Site manager, HSE
with electric performing of permanent injury requirements. manager.
18 2 4 8 1 2 2
tools (TL/Cable jobs
line)

Hazard of earth Fall from height, Employees Body damage Installaton of supporting block. Site manager, HSE
and stone from diferent performing Measures & controls to rules instructon. manager.
collapse in depth levels jobs Maintaining Instructon for hazards
19 (Excavaton and 2 5 10 management to work at height or in depth 2 2 4
foundatons constructon of foundatons.
concretng)
 Hazard for work on Fall from height, Fiters Body damage Existng measures and control methods. Site manager, HSE
height from diferent (***) manager.
levels Observance Directves for managed
20 2 5 10 2 2 4
hazards for work at height or in depth –
erecton of towers or installation of cables.

Hazard for work on Fall from height, Electrician - Body damage / Coordinaton of team work by radio – Site manager, HSE
height: Assembly from diferent fters Permanent injury communicaton system or by other manager.
of suspension & levels approved
jointng communicaton system during conductors
equipment, stringing set operatons (pulling machine
insulators, and
stringing & shield breaking system).
wire, installation Using and maintaining work equipment
of spacers, (machines, tools etc.) as per manufacturer
21 warning spheres 2 5 10 operaton manual. 2 3 6
and rehabilitaton Using and maintaining «bicycle» as to
of damaged manufacturer guidelines.
conductors by Measures & controls to rules/instructons.
«bicycle» (***)
Maintaining Instructons for hazards
management to work at height or in depth
– stringing works.

Hazards of Tolls and materials Employees Body damage, risk of Don’t work under the range of the area of Site manager, HSE
mechanical injuries fall from height performing permanent injury work. Wear PPE protecton. manager.
23 and fall of tools jobs 2 4 8 Measures & controls as per 2 2 4
and materials rules/instructons. (***)
from height
 Hazards of Risk of body Operators of Body damage, risk of Maintaining factory's manuals, means of Site manager, HSE
operatng damage work means permanent injury work keeping in good order, possession of manager.
equipment and and manufacturer's attestaton certficates and
means of work, equipment as recertfcaton of work procedures and
24 loading and well as 2 3 6 instructons. 1 2 2
unloading workers on Measures and controls to regulations. (***)
loading/unloa
ding

Hazards of work in Risk of body Employees Body damage, risk of Use of personal safety equipment and Site manager, HSE
open – damage that permanent injury facilites. manager.
weather partcipate in In case of some disasters, stoppage and
conditons this process ban of work according to the order of site
25 (high/low 3 2 6 manger/head of work phase. 1 2 2
temperatures,
wind, dust,
atmospheric
agents)

Hazards of fre or Risk of body Employees Body damage, risk of Measures and controls to law regulatons – Site manager, HSE
explosion, welding damage that permanent injury technical requirements/regulatons manager.
26 2 4 8 2 2 4
process, etc partcipate in
this process

Hazards of fre Risk of body Storekeepers Body damage, risk of Measures and controls to law regulatons – Site manager, HSE
damage and permanent injury technical requirements/regulations manager.
other
27 2 4 8 2 2 4
employees
and visitors -
surveillance
 Hazards in traffic Risk of personal All employees Visible vertcal and horisontal signalisaton Site manager, HSE
in Public and local injury, risk of that according to road conditon. manager.
roads, access colectve injury partcipate in Maintaining vehicles in technically good
roads on TL or this process order.
28 2 3 6 1 2 2
Cable line route Training and maintaining instruction for
driving.
General psychophysical and health
conditon.

Earthquake and General risk for All employees, Risk of injury The following measures shall be applying Site manager, HSE
other natural injury suppliers, in compliance with: manager.
disasters visitors Evacuaton plan under emergency
29 1 5 5 conditons. 1 5 5
Plan of fre protecton.
Relevant legal acts and regulatons.
 PROBABILITY SEVERITY
1 (VERY SMALL) Almost no 1 (VERY LIGHT) No loss of work tme, can only be eliminated immediately, requiring frst aid
2 (SMALL) Very few (once a year), only abnormal situations, 2 (LIGHT) No loss of working days, outpatent treatment without permanent efect
3 (MEDIUM) Under (a few tmes a year) 3 (MEDIUM) Slight injury, inpatent treatment / injury
4 (HIGH) Ofen (once a month) 4 (SERIOUS) Serious injury, long-term therapy, occupatonal disease
5 (VERY HIGH) Very frequently (once a week, every day), and under normal operatng 5 (VERY SERIOUS) Death, permanent incapacity
conditons

RESULT ACTION
Intolerable Risk The work must not be started or ongoing actvity must be stopped immediately tll the defned
(25) risk is reduced. Although the actvites carried out are not possible to reduce risk, actvity must
be avoided.
Important Risks The work must not be started or ongoing actvity must be stopped immediately tll the defned
(15, 16, 20) risk is reduced. The risk relates to contnue to work; emergency measures to be taken and as a
result of these measures should be decided to contnue the actvity.
Mid-Level Risks The actvites should be started for reducing of defned risks. The reducton measures of risk
(8, 9, 10, 12) may take more tme.
Acceptable Risks The identfed risks may not be necessary to eliminate additional control processes. However,
(2, 3, 4, 5, 6) these controls should be continued and maintained existng controls be inspected.
Unimportant Risks Planning and control processes carried out to eliminate the risks of identifed actvites may not
(1) need to keep records.