P&S Emergency Contact Number: HRSG 21 Date: 0817628414 Personal Protective Equipments: Hard Hat, Safety Shoes, Hand Gloves, Safety Harness, Coverall RESIDUAL JOB STEPS POTENTIAL HAZARDS RISK RATING MITIGATION MEASURES RISK RATING • Permit To Work procedure Amata Begrimm to be complied • Ensure all equipments are inspected and certified as per Amata Begrimm • All personnel shall undergo Project HSE Induction • Non-compliance of and EOD Training prior to mobilize 2B 3D safety procedure • Any findings of EOD, stop the activity, inform (Low) (Medium) Company and keep personnel away from the area. • All Lifting tools and Tackles shall have inspected prior to mobilize to site. • All lifting Equipment shall complete the HSE Inspection and Colour Code. • Ensure the equipment is certified & visually inspected and fit for the intended purpose. Pre - work • Confirm the operators are with both licenses of construction and driving. • Ensure all lifting gears and shackles are inspected with necessary authorized 3rd party inspection certificates and color coded. • Poor Task Planning • Ensure the operator and the rigging crews are competent, experienced and trained (Awareness • Non Competent Crew 3D 2B Training) by III rd Party. (Medium) • Check the ground condition is safe for operation (Low) • Area of activity and underground services identified and adequately protected. • Ensure area of lifting is barricaded and caution signage placed. • Clear media of communication shall be maintained. • Conduct TBT and discuss about the safe way of lifting. • Ensure the ground is stable and properly compacted. • Ensure out riggers must have an outrigger pad of adequate size and thickness.
• Provide steel matting as appropriate if required
• Positioning of the 4D for critical/ heavy lifts. 2B crane/hiam on unstable (High) • Maintain safe distance while placing the crane (Low) ground / Marshy land Lifting of Gearbox from the excavation/Trench. • Safe distance shall be maintained from the overhead power lines. • Site Safety Analysis for lifting shall be prepared and approved prior to commence the Lifting
• Over Load • Conduct regular visual inspection of all lifting
4D 2B gears and mechanism of crane prior to start any (High) lifting operation by a competent person. (Low) Page 1 of 2 • Mechanical failure • Do not exceed the Safe Working Load of the crane as per manufacturer standards under any circumstances. • Do not override any inbuilt safety devices or take short cuts during the lifting operations. • All Lifting tools and tackles shall be visually inspected and ensured the condition. • Sharp edges of the load shall be provided with packing to protect the Lifting tools and tackles from damage. • Equipment maintenance shall be done periodically and records maintained. • Ensure proper wind up and housekeeping at work site. • The accessories and tools shall be clean and store • Scattered lifting tools and properly. Job Completion 3C • Vehicle/Equipment shall be parked/ secured in a 1A other accessories. House keeping (Medium) (Low) • House keeping safe place. • Ensure stored materials will not block the adjacent Access / Egress. • Barricade the area placed with Caution Signage