RISK ASSESSMENT COVER SHEET

Risk Assessment Ref : 00 Date of Assessment : 19 February 2018

Power System : 2871 PSS : PGGI
Country : ID Project Ref :
Design Department : Civil, Mechanical, Electrical, Commissioning

Work Package/Activity : Wayame 150kV Project

Participants in assessment peer group :

Name Position Designation Signature / Date Remarks
Bangar Hutabarat Project Manager

Turino Site Manager

Riska Nugraheni OHS Coordinator

Assessment completed by :

Name Signature Position Date

Assessment approved by :

Name Signature Position Date

Review Date :
Remarks

Date

Date
 HAZARD SHEET
Hazard Group Hazard Type Applicable
Lack of adequate access to the site for men and materials

Lack of adequate access around site for vehicles and mobile plant
Lack of adequate space for possible crane operations
Acess and
Egress Lack of adequate space for parking of cars / delivery vehicles
Lack of general access around site -pedestrains and mobile plant
Adequate min working space >600mm

Use of ladders for low level tasks<2m

Legacy issues of asbestos on plant and equip
Presence in building elements e.g. insulation tiles
Asbestos

Other general contamination

Potential collapse of unstable structures-permanent
Collapse Collapse of stacked materials
Potential collapse of unstable structures-temp

Working in basements-ingess / build up of gas or fume

Working in excavations-naturally occurring gases
Confined Space
Expsoure to toxic / flammable atmospheres
Potential for oxygen deficiency
Working inside transformers or other vessels
Possible exposure to chemicals ( toxic / corroisve etc) during erection /
installation / commissioning etc
Potential exposuure due to spillage or leakage during filling, charging or
Chemicals / transfer
hazardous Exposure due to exernal sources such as contamanination or adjacent
substances processes
Storage and use of compressed gases
General storage consideration for bulk supplies of fuel and other chemicals
including waste.
Potential for uncontrolled collapse of structure
Effect on adjacent operations / neighbours
Possible pre-tensioned steelwork
Demolition
Fall from height
Possible presence of hazardous materials e.g. PCB, asbestos, lead
Fragile materials involved e.g. asbestos sheeting
Possible contact with adjacent live conductors above ground
Possible contact with live conductors below ground
Possible arcing
Electricity
 Electricity Inadequate clearance distances
General exposure to supply voltage
Exposure to HV conductors during testing, maintenance and repair
Potential effects of lightning

Hazard Group Hazard Type Applicable

Need for use of mobile or tower cranes during erection

Lifting Identify suitable location for crane on site-ground conditions,

Operation slewing and general radius requirements
Identification of heavy or difficult loads
Identification of appropriate slinging points in steel work
Contact with dangerous parts of machinery, entanglement / drawing in /
Machinery trapping / crushing etc
Possible ejection of materials or components
Location of pressurised equipment
Pressure Plant Over pressuristaion and explosion
Adequate access for servicing and maintenance
Adequate roadways for external vehicles to access the site during
construction ande in operation
Potential collision of vehicles on site
Vehicles
Collision with persons
Overturning of mobile plant-fork trucks / MEWP’s etc
Shedding of load

Fall from height whilst carry out erection, operation and maintenane work
Work at Height
Fall of equipment and tools
Fall of materials
HAZARD SHEET
Hazard Group Hazard Type
Possible contact with buried services -gas, water, electrical and telecom
Exposure to ingress of gas or through natural evolution Ingress of water-
flooding
Potential for collapse of the sides due to poor soil strength
Excavations
Potential for collapse of the sides due to external loading e.g structures or
vehicles
Potential for persons to fall in particularly at night-public areas
Potential for vehicles to overturn into the excavation
Design, installation and layout of the equipment to facilitate ease of access
for servicing and maintenance.
Need to work at height to read meters or alter valve positions
Adequate working space in front of switch panels-min 600mm
Ergonomics Need for adequate lighting in both the general areas but also within the
areas to be maintained
Requirement for significant manual handling of loads
Layout and identification of controls
Lifting equipment for removal of equipment under maintenance
Potential of falling objects from works being carried out above ground during
erection and maintenance
Falling objects
Falling tools and equipment
Structural failure
Potential for ignition of combustible materials / oils / chemicals
Possible ignition due to hot work e.g. welding or burning

lack of fire supression / extinguishing system

Fire and
Explotion
Poor or inadequate measn of escape

Charging of batteries
Potential explosion of transformers / batteries etc

Exposure to asbestos materials from old plant insulation and components

Exposure to asbestos materials within the building fabric
Expsoure to other toxic materials - lead / PCB / heavy metals /
SF6 products of decomposition
Microbiological - leptospirosis, legionella etc
Health Hazard Extreme temperatures and general weather effects
Noise
Vibration
Ionising radiation
ultraviolet radiation
Laser radiation
Indaequate ventilation in the working areas
Applicable

Probability
Weight Likelihood
1 Not Likely
2 Possible
3 Quite Possible
SCORING SHEET
Detail
There really is no risk, only possible under freak conditions could
this event possibly occur.
This incident could possibly occur.
The incident might occur based on existing controls.

4 Likely The incident is likely to occur given current control.

There is an almost certainty that the incident will occur given

5 Very Likely current working practices. Regular occurrence.

Hazard Severity
Level Severity
1 Low
2 Slight
3 Moderate
4 High
5 Very Hight
Description
Superficial injury requiring first aid only and no lost time.
Medical treatment required but no lost time.
Injury or disease that is likley to result in more that 1 day
lost time (LTI)
Serious injury is the most likely injury
Fatal injury is the most likley outcome if there is a failure

Probability
1 2 3 4 5
5 Low Medium High High High
4 Low Medium Medium High High
Severity

3 Low Low Medium Medium High

2 Low Low Low Medium Medium
1 Low Low Low Low Low

Risk Acceptability Recommended Actions

High Risks are intolerable and additional controls must be introduced

Risks are tolerable, but only if additional control measures

Medium identified are not reasonably practicable to implement.
Risks are broadly acceptable and risks should be monitored to
Low ensure the level does not change.
 RISK ASSESSMENT RECORD SHEE

Risk Assessment Ref :

Project

ASSESSMENT OF CONSEQUENCE
GENERAL PLANNING HAZARDS
with no control measures
Sub Element Hazard Group Hazard Description Consequence
Fibrous Asbestos Fibrous Materials No Asbestos used
Materials in the onsite
work area Exposure to
Fibrous Matters

Rotation of Site Change of procedure, Equipment

Management Change of conditions or equipment damage, personal
creating a dangerous situation injury or death
Unfamiliar tasks or conditions Procedure breach
Miscommunication Unplanned outage

Storing Vehicles Poor access / egress - cross road to access Poor interfacing
equipment at Machinery laydown area. Coming in contact
Laydown area Vehicle to personnel interaction with other
Poor Housekeeping equipment
Poor access
through the area
(machine or
personnel)
Damage to the
proposed building
platform or pad
Monsoon Health Hazard Effect of adverse weather conditions – Injury / Death to
Season Rain storms / lightning / floods & cyclones Personnel
causing flooding / damage / personal Damage to Plant /
injury Equipment

Waste Chemical/ Litter around flora & fauna Damage to

Management hazardous Incorrect segregation of waste Environment
subtances Waste oil / filters / rags
Overflowing of storage tanks

Dust Health Hazard Dust causing respiratory problems Dust affecting

Management Dust in eye causing injury workers
Dust generation Damage to
- poor visibility environment
- health risks Dust from external
- vegetation smothering / death sources
- damage to fauna habitat
Hazardous Chemical/ Non compliant Hydrocarbon/chemicals Damage to
Substances and hazardous storage environment
Chemical subtances - Fires Injury / Illness to
Management - Reaction Personnel
- Injury / Illness
- Chemicals to site without Approval

Hazardous materials or Hydrocarbon /

Disposal / Spills (hydrocarbons, chemicals
etc.)
- pollution
- injury / illness

Waste oil / filters / rags

Paint
Glue

Overflowing of storage tanks

Fire Fire and Fire caused by machines Injury / Death to

Management Explosion Live butts thrown out of Personnel
vehicles/machinery Uncontrolled hot Damage to Plant /
work Scrub fires Equipment
caused by others Unwanted
Environmental
Impact
Working at Work at Height Fall from heights Injury / death to
heights Suspended from height personnel
Dropped objects

Heat Stress Health Hazard Heat Stress caused by exposure to heat Injury to Personnel
and humidity
Fitness for Work Health Hazard Alcohol & Drugs
Fatigue Damage to Plant /
Heat Stress Equipment
Mental state

Working with Electricity Power tool injuries from Injury / Death to

Tools & - electric shock Personnel
equipment - lacerations / amputation Damage to Plant /
- Foreign Bodies to eyes Equipment
Damage to equipment
Crane Lifting Operation Non-compliance to Site Requirements Suspended loads
Operations Falling Objects Load exceeding SWL of crane resulting in over critical plant
injury and / or damage to crane Injury / Death to
Loss of load Personnel
Lifting gear failure causing load to drop Damage to Plant /
Incompetent crane operators, dogman or Equipment
riggers resulting in loads being incorrectly
lifted. Travelling with load
Personnel under suspended load resulting in crane
Poor communication during Crane rollover/loss of
Operations load
Uneven pads / ground resulting crane
rollover or loss of load Contact of load
Line of fire with live services

Manual Ergonomics Manual handling Injury to Personnel

Handling - crushing
- pinches Damage to Plant /
- Overstretching Equipment
- prolonged position
- Back injury / Soft Tissue Injury
Traffic Acess and Egress Equipment and personnel Injury / Death to
Management - Damage to plant / equipment Personnel
- Damage to existing operational plant / Damage to Plant /
equipment Equipment
Interaction
between
- contract
personnel and
construction
plant / equipment
- Interaction
between plant /

Running of Electricity Plant to plant interactions, plant to vehicle Injury / Death to

Plant and interactions, plant to people interactions, Personnel
Equipment plant to animal collisions. Damage to Plant /
Damage to existing road surface Equipment
Fuel leaks, exhaust emissions, bringing in Environmental
foreign material and soil. Impact
Maintenance of Electricity Personal Injury completing maintenance of Injury / Death to
Plant and Plant and Equipment Personnel
Equipment Electrical equipment used are in poor Damage to Plant /
condition resulting in electrical shock Equipment
Lack of Maintenance leading to Environmental
Environmental impact Impact

Lightning Health Hazard lightning strike, touch potential Personnel harm

protection Induction
Working Alone Health Hazard Working Alone Injury / Death to
Becoming unconscious Personnel
Fatigue
Lack of / poor communication

Scaffolding Work at Height Falling from height. Injury / Death to

Falling Objects Dropped objects. Personnel
Erection, Inadequately erected scaffold .
Maintenance,
Dismantle
Ramadhan Health Hazard Fatigue Management Personnel Harm
MENT RECORD SHEET - General
People exposed :

SMENT OF CONSEQUENCE DESIGN SOLUTION

h no control measures incorporating control measures
Prob. Risk Design Solution Sev. Prob. Risk
3 Medium Communicte ABB COP re Asbestos to contractors - 2 4 Medium
reinforce no asbestos
ABB to promote communication with site workers.

3 High Details of all upcomming works and review of All pre- 2 3 Low
prepared JSA's
Review Site Access Rules - Upcomming visits

3 High Primary laydown area to be barricade with access for 2 4 Medium

road crossing, Signage
Defined access / egress points
Laydown area to be set out to allow for safe access for
personnel and machinery
Hazards in laydown area to be marked to encourage
vehicles to park in safe manner.
Vehicles to park in designated area as sign posted.
Consideration of one way traffic
4 High Adequate communications available (radio, phones 3 4 Medium
etc.).
Weather monitoring
Induction / Training
Emergency Response & Crisis Management

JSA / Take 5
Prestart / Toolbox meeting
Ensure safe crane and EWP operations, not to operate
in adverse weather conditions e.g. rain / storm
Ensure all Scaffolding on site is secured safely

3 High Health & Safety Management Plan 2 3 Low

Induction / Training
Regular inspections of work area
Supervision to ensure regular housekeeping is
undertaken
Place rubbish into designated area
Inform employees at induction of correct waste
disposal procedure
Weekly level check on the septic tank and sumps
Designated smoking area
Ample spill kits available and the use of bunds where
necessary

3 High Bring material in pre-conditioned. 2 4 Medium

Small work area to be kept dust free by hose or
alternate means, water trailer.
Administration Controls
PPE
Limit vehicle traffic in area
Monitor wind conditions
4 Critical Induction / Training 2 4 Medium
Sufficient and correct fire extinguishers
Fire Extinguisher Training
Signage
Regular inspections of facilities
MSDS Availability / Storage compliant toM SDS
requirements
Approved storage areas
Spill Response Kits / Training
Waste Management
Regular inspections of plant and equipment
Segregation of waste
Prestart checks / Plant Inspections
PPE
Spill trays
Segregated Bins
Controlled Waste disposal

4 Critical JHA / Take 5 2 4 Medium

1st aid availability
Traffic Management Plan
Prestart meeting
VOC Operators
Pre Start vehicles
Vehicle Inspections / Maintenance

Designated smoking areas

Hot work Permit, Hot work training, Designated hot
work area
Fire Extinguishers and fire training
Spotters as required
Fire Extinguishers
Emergency response drills carried out
4 Critical Current working at height permit signed onto 2 4 Medium
No working off the back of vehicles, no access to back
of trailers without edge protection
Edge protection
Drop zone demarcation
Tool tether's where applicable
When working off ladders they shall be platform
ladders with 100% protection
High Risk Licence
Working at Heights training Including gap training /
certification / VOC'd. within 1 year.
Harnesses to be inspected and register to be
maintained
Stable ground
Barricading and signage
Properly install kickboards to be installed on all sides.
Inspection and site approval for W@H equipment.

All terrain EWP to be utilised in swtichyard

Inspection and site approval for all equipment that

comes to site.
Harness to be used at all times

3 High Inform personnel at induction of heat stress related 2 4 Medium

issues
Fitness for work policy and procedures
Self testing facilities - hydration testing
Effective Supervision
Employee Assistance Program
Regular Breaks, Jo b rotations
Cool area's for rest
Cool water on site
Fatigue Management Plans
Hydration Testing process
Awareness of diuretics and effects particularly in the
morning
4 High Inform personnel at induction of fatigue related issues 2 4 Medium
Fitness for work policy and procedures
Self testing facilities / Random drug and daily alcohol
testing.
Effective Supervision
Employee Assistance Program
Regular Breaks
Cool area's for rest
Cool water on site
Fatigue Management Plans
Hydration Testing process
Pre employment medicals and drug and alcohol testing
Medical declaration - inform supervisors

4 High Induction / Training / VOC's as required 2 4 Medium

JHA / Take 5, SWMS
Quarterly electrical inspection and tagging
Inspect hand tools and equipment before use
Use Cable Stands
Industrial RCD to be used
Appropriate PPE to be used at all times
Ensure all air hose connections are tight and safety
clips are used in the couplings Whip Checks on high
pressure air lines
Permits to Work where appropriate
Spotters as required
Fire Extinguishers. Remove all vehicles from sub station
if they are not required. Dedicated connection point
installed on vehicles required to be inside the yard.
Temporary earthing training to be provided.Use
insulated connection pole substitution for making the
connection to a vehicle. Use LV gloves when making
temporary earth connections.
Manual Handling
Adherence to banned tools on site
Access to RTIO paramedics onsite
Power generated from a generator outside the yard
must not be used inside the yard and vice verse.
Follow Safe Earth Recommendations for working
safely in the switchyard.
Apply trailing earths to all plant and equipment when
in use in the switchyard.
4 High All cranes to be inspected for compliance to RTIO 2 4 Medium
requirements before being sent to site
Annual Inspections / Crane Safe / Servicing Inspections
External Load Cell on IT/Loader or Excavator for Lifting
Operations - where applicable
Tag Lines to be applied - Non conductive
JSA / Take 5 /Pre Lift Assessment
Level Stable Ground
VOC'd high risk operators and dogmen / riggers
Mass assessment by competent persons
Ground is suitable for crane set up with outriggers fully
extended where applicable Use of Dunnage under
outriggers
All lifting gear shall be inspected by a competent
person prior to being used to lift form work or other
items (current tag must be present).,
Quarterly inspection and tagging process in place and
a register in place for lifting equipment
Cranes with load cells
Signs and Barricading
Hand signals to be used
One person in control of lift dogman/rigger
Rigger remains in line of sight of crane operator for all
lifts
Use of Two way radios - dedicated channels - only
riggers can use
Vicinity Permit as required for lifts
Assessment of weather conditions
Reach and rotational restrictions to be assessed in lift
plan and/or as part of any VP.

3 High Induction / Training 2 4 Medium

JHA / Take 5
Job rotation
Use of Mechanical Aids where applicable
Team lifting as required
Assessment of weight prior to manual handling.

ABB Manual Handling awareness session.

4 High Induction / Pre-Start / Toolbox 2 4 Medium
Adherence to traffic laws and site rules
Issue TMPs to all interested parties where required
Vehicle "NO GO " areas where access is restricted
Clear demarcation of Operational and Construction
work areas
Mine Spec 4WD's, vehicles to have risk assessments
Journey Management Plans, Fatigue Management
Plans
Administration Controls
No ranking of vehicles on Snake Gully Road
Logistics for bringing Transformers to site to be sent
through prior to delivery and updated when changes
occur.
RCR using channel 36, Gate 1 call up required

4 High Diesel Generator fuel must have secondary 2 4 Medium

containment.
Power generated from a generator outside the yard
must not be used inside the yard and vice verse.
Spill kits will be stocked and on hand
Small purpose built trailer with bunding designed for
safe handling of fuel.
Fuel spill kit, drip tray on standby.
Weed and seed checks/clearances of vehicles prior to
site entry
Escorts of all large equipment to site.
Adherence to site and public road rules and signals.
Transport assessment of large equipment and
schedule and timing of equipment to site.
Traffic management plan
project specific induction, site orientation, utilising
personnel with site knowledge (RTIO approved
contractors)
Induction / Pre-Start / Weekly Toolbox
Adherence to traffic laws and site rules
Vehicle "NO GO " areas where access is restricted
Clear demarcation of Operational and Construction
work areas
Apply trailing earths to all plant and equipment When
in use in the switchyard.
When plant and equipment it's parked or stationary in
the switchyard for any time Exceeding 15 minutes a
temporary earth must be applied.
4 High Buildings to be RCD protected and RCD boards to be 2 4 Medium
kept locked.
Fire extinguishers on site.
Regular inspections of electrical equipment and plant.
Regular maintenance as per manufacturers
recommendations.
ABB Weekly and monthly inspections
Electrical Equipment Register - equipment inspected
prior to use/coming to site
Permit to Work
Induction / Pre-Start / Toolbox / Administration
Controls
PPE requirements
Isolation controls for maintenance
Licensed contractors as required, electrical, plumbing
etc.
Tire Maintenance to adhere to site rules
3rd party maintenance for plant and equipment onsite
to be inducted.
Working at height awareness as required
Inspections of lifting equipment and register
maintained

4 High Reference to Safe Earth Report 2 3 Low

When attaching temporary earths to vehicles /
equipment - use insulating gloves or other approved
method - no direct contact with vehicle / equipment &
earth lead during attachment / disconection
Bonding of equipment to follow erection of steelwork
to prevent step and touch potential issues.

Emergency procedure on lightning to be

followed (RTIO/ABB)
30/30 seconds rule used onsite
RTIO Lightning Tracker
Lightning rod within switch yard
PPE requirements
Communication with Rio Tinto for weather reports
Check whether zone on the web
4 High An approved communication plan for working alone 2 3 Low
Adequate and Working communication resources (i.e.
Mobile phone, two way radio etc..)
Understanding of emergency protocols for the site
List of emergency telephone numbers and
communication protocols
No high risk work to be undertaken
Designated call times with Management
Journey Management Plans approved by Management

4 High RTIO- WAH Permit 4 4 High

RTIO Safe WAH procedure
RTIO Scaffold guideline / RTIO Scaffold checklist.
Qualified scaffolder (SB, SI, SA)
Barricading of drop zones
Tool lanyard
Guard rails & toe boards
Adequate access & egress to work platforms
Inspection by qualified scaffolder weekly
Fall restraint harness/lanyard
Inspection of fall restraint equipment
Kick boards to be installed on all sides
Inspection on scaffold to be carried out prior to
Scaffolders activating the service tag for the scaffold
and leaving site.
Special consideration needs to be given on the eastern
end where the scaffolding is nearest the 220kV
bushings going into the GIS Hall. Exclusion zone to be
established as required
Have a full time safe work spotter observing scaffold
construction
Utilities to measure the clearance on the North end of
the Scaffold on the closest live conductors
2 Medium Get Enough Sleep 2 3 Low
Plan any demanding activities in the morning
Avoid Dehydration by dringking plenty of fluids
throughout the evening or early morning
Increase fatigue awareness particularly in high
temperatures
Avoid unnesecessary travel
 RISK ASSESSMENT RECORD SHEET - Setup Installatio

Risk Assessment Ref :

Project

ASSESSMENT OF CONSEQUENCE
GENERAL PLANNING HAZARDS
with no control measures
Sub Element Hazard Group Hazard Description Consequence
Construction of Work at Height Working at Heights Injury / Death to
temporary Asbestos Personnel
buildings on to
site Use of prohibited
materials.

Lifting and Lifting Operation Damage to plant / equipment Failed lift

placing of Site Injury to personnel
Facilities
(Office /
Ablution
blocks)

Suitability of Collapse flying debris, Damage during

buildings damage to other plant and equipment on Monsoon
site
injury to personnel
manhandling of concrete blocks
Tie in of new Health Hazard power/electricity injury / death to
services to water (hygiene requirement to swab tanks personnel
temporary continuously)
facilities sewage overflowing

Erection Excavation Open Excavations Personnel coming

barricade for Slip and Trip hazzards in contact with
demarcation civil works
Contact with Live Equipment Barricade erected
in the incorrect
position

Working with Health Hazard Dust causing respiratory problems Dust affecting
Dust Dust in eye causing injury workers
ET - Setup Installation of site (temporary) facilities
People exposed :

SMENT OF CONSEQUENCE DESIGN SOLUTION

h no control measures incorporating control measures
Prob. Risk Design Solution Sev. Prob. Risk
3 High Use de-mountable building office buildings 4 3 Medium

If not possible;
Ensure construction specification prohibits use of
Asbestos (specify Tin roof)
Inspetion of buildings during construction to confirm
building materials
Use Scafold and platform ladder

3 High Survey of all underground services 4 3 Medium

Certified cranes
Personnel are licensed and VOC'd
Site Inspection to confirm Site Layout
Lifting equipment compliance and lift study where
required
Monitor wind conditions
Area demarcation and controlled lift area
See general work for Crane Operations 2.13
Use of certified lifting points on building

4 High Structurally certified buildings, concrete blocks and tie 4 4 High

down fastening devices.
ABB responsible for verification of documentation.
Guidelines for safe lifting of temporary buildings
4 High Licensed waste contractor to remove sewage. 4 3 Medium
Contractor supplying own toilet
Have automatic shutoff of mains water supply when
sewage storage tank reaches high level. Including high
level alarm, check and tested fortnightly
Excavation permits if applicable
License contractors (plumbers, electricians) to tie in
services
Permit and isolations for electrical tie in
Building certification provided to Client

4 High ABB/Contractor supervision, signage, & induction 4 4 High

training.
Adequate egress to be provided for personnel, and
machinery.
Site Induction / Pre-Start / Toolbox
Signage
Defined access / egress points
Administration Controls
Barracede installation

3 High Bring material in pre-conditioned. 3 3 Medium

Small work area to be kept dust free by hose or
alternate means, water trailer.
Care to be taken with the risk of water spray entering
the switchyard gear.
 RISK ASSESSMENT RECORD SHEET

Risk Assessment Ref :

Project

ASSESSMENT OF CONSEQUENCE
GENERAL PLANNING HAZARDS
with no control measures
Sub Element Hazard Group Hazard Description Consequence
Access to Site Acess and Egress Vehicle accident resulting in injury or Vehicle to vehicle
* Vehicles and Vehicles death collision
Transportation Accident may include travelling along Vehicle to plant
public roads and interaction with animals, interactions
other LV's, Plant and Equipment and Vehicle to
pedestrians pedestrian
interaction
Vehicle to animal
collisions.

Site Security Acess and Egress Injury to personnel Unwanted access

Vehicles Damage to Plant and Equipment to site by
Loss of production/Sabotage unauthorised
Access into unauthorised areas personnel
Unauthorised
personnel driving
to or on site.
Unauthorised
entry to Sub
station.
NT RECORD SHEET - Access to Site
People exposed :

SMENT OF CONSEQUENCE DESIGN SOLUTION

h no control measures incorporating control measures
Prob. Risk Design Solution Sev. Prob.
5 High All vistors to request access two days prior to site visit, 3 4
Visitor to outline Purpose of visit
Site Manager to Establish Safe Access Requirement
- Site Location
- Parking Area
- Communication protocol once arrived at site - Call in
- Vehicle "NO GO " areas where access is restricted
- Site Map
- PPE Requirement
- Site Rules
Induction / Pre-Start / Toolbox
Adherence to traffic laws and site road rules
Local Community Requirements
- Speed limit on Jl. NN is 15km/h
- Drive to conditions at all times
- ABB Way in Singnage at gate for site
- ABB Sign for parking area

Site access sign - site rules.

4 High Estblish Site Access Rules 2 3

Signage at gate and with access
Defined access / egress points
Traffic Management Plan
Site contact numbers displayed
Information Tags to be placed on Fencing/Barricading
Delivery require 24 hrs notice Personnel require 48 hrs
notice.
 Risk
Medium

Low
 RISK ASSESSMENT RETAINI

Risk Assessment Ref : RA/ABB/02/19/001 People expose

Project GI 150 KV TOPOYO ( NEW )

ASSESSMENT OF CONSEQUENCE
GENERAL PLANNING HAZARDS
with no control measures
Sub Element Hazard Group Hazard Description Consequence Prob.
Retaining Wall Falling Objects Falling material Injury 5
Excavations Finger pinch by stone Fatality
Fall from height (scaffolding) Medical Treatment
landslide
Operation of Excavator
Dust
Excavation Falling Objects Falling object Injury 5
Excavations Dust Fatality
Landslide Medical Treatment
Slip, trip, fall
Possible contact with buried services
including gas, water, electricity cables, and
telecoms;
Engulfment due to the sides of the
excavation collapsing;
Vehicles or other plant tipping into the
excavation;
People falling into the excavation;
Ingress of water leading to flooding;
Possible ingress of gas particularly if on
contaminated land.
Undermining of adjacent structures.

Back fill Falling Objects Exposed by soil Injury 5

Slip, trip, fall Fatality
Dust Medical Treatment
Access Road Acess and Falling object Injury 5
Agrees Dust Fatality
Landslide Medical Treatment
Slip, trip, fall
Possible contact with buried services
including gas, water, electricity cables, and
telecoms;
Engulfment due to the sides of the
excavation collapsing;
Vehicles or other plant tipping into the
excavation;
People falling into the excavation;
Ingress of water leading to flooding;
Possible ingress of gas particularly if on
contaminated land.
Undermining of adjacent structures.
MENT RETAINING WALL
People exposed :
( NEW )

NT OF CONSEQUENCE DESIGN SOLUTION

control measures incorporating control measures
Risk Design Solution Sev. Prob. Risk
High - Vehicle equiped with Flashing light 4 3 Medium
- Supervisor to Ensure that the access and egress
ground conditions permit Vehicle to go into the site
- Driver with valid driving licence
- Signalman - Traffic Controller is necessary
- Observe site Speed limit
- Supervisor to Ensure all site personnel keep clear of
vehicles moving areas.
- Signalman to be equipped to guide vehicles
effectively.
- Signalman to wear reflective vest.
- Brief Driver on the road situation, road safety and
road site survey before driving the Vehicle in.
- Signalman to keep a safe front distance from moving
vehicles.
- Supervisor and Signalman to remind site personnel to
keep clear of the Vehicle moving area and route.
- Ensure rigging checked and load secured
- No overloading of materials/equipments on vehicle.
Checking Excavator permit
WAH Permit
Safe WAH procedure
Scaffold guideline / Checking Scaffold checklist.
Qualified scaffolder (National Standard)
Barricading of drop zones
Tool lanyard
Guard rails & toe boards
Adequate access & egress to work platforms
Inspection by qualified scaffolder weekly
Fall restraint harness/lanyard
Inspection of fall restraint equipment
Kick boards to be installed on all sides
Inspection on scaffold to be carried out prior to
Scaffolders activating the service tag for the scaffold
and leaving site.
High Where excavations are >1.2m in depth then effective 4 3 Medium
health and safety precautions will be
required and include:
- Need for some form of shoring. This can either
include sheet piling or trench boxes.
- Shoring systems are structures of timber, mechanical,
or hydraulic systems that support
the sides of an excavation and which are designed to
prevent cave-ins. Sheeting is a type
of shoring system that keeps the earth in position. It
can be driven into the ground or
work in conjunction with a shoring system. Driven
sheeting is most frequently used
for excavations open for long periods of time. Another
type of sheeting, in which plates
or shoring grade plywood (sometimes called Finland
form) is used in conjunction with
strutted systems such as hydraulic or timber shoring.
These strutted systems are also
referred to as active systems. The most frequently
used strutted system involves aluminum
hydraulic shores which are lightweight, re-usable and
installed and removed completely
from above ground.
- A shield, also known as a trench box, is another
common protective system used by
contractors. Trench boxes are not designed to prevent
cave-ins, but rather serve to
“shield” workers within the structure should a cave-in
occur. This is an excellent choice
when placing continuous installations, as in pipe laying.
The box is placed in the trench and
dragged along with the progress of the work.
- All spoil (Soil Piles) should be removed from the edge
of the excavation to a position at
least 1.5m away or the depth of the excavation
whichever is the greater.
High -Inkeep
orderalltowork
prevent
toolsvehicles e.g. dumper trucks from
with properly 4 3 Medium
tipping intowith
- tighten the rope
excavation a wheel
work tools when any back fill
stop should be provided. - wear
- Sloping
ppe with and benching
mandatory at are
site another means of -
protecting
Always workers
under from
control cave-in hazards.
supervisor when working
Sloping is a method of cutting back the trench walls at
such an angle that there is little
chance of collapse. This is referred to as an “angle of
repose”, and must be suitable to the
type of soil.
- Benching is a process of stepping off the earthen
walls of an excavation.
- Sloping can also be used as a system by itself or in
conjunction with benching
'- Vehicle equiped with Flashing light
- Supervisor to Ensure that the access and egress
ground conditions permit Vehicle to go into the site
- Driver with valid driving licence
- Banksmen - Traffic Controller is necessary
- Observe site Speed limit
- Supervisor to Ensure all site personnel keep clear of
vehicles moving areas.
- Signalman to be equipped to guide vehicles
effectively.
- Signalman to wear reflective vest.
- Brief Driver on the road situation, road safety and
road site survey before driving the Vehicle in.
- Signalman to keep a safe front distance from moving
vehicles.
- Supervisor and Signalman to remind site personnel to
keep clear of the Vehicle moving area and route.
- Ensure rigging checked and load secured
- No overloading of materials/equipments on vehicle.
High Where excavations are >1.2m in depth then effective 4 3 Medium
health and safety precautions will be
required and include:
- Need for some form of shoring. This can either
include sheet piling or trench boxes.
- Driven sheeting is most frequently used
for excavations open for long periods of time. Another
type of sheeting, in which plates
or shoring grade plywood (sometimes called Finland
form) is used in conjunction with
strutted systems
- A shield, also known as a trench box, is another
common protective system used by
contractors. Trench boxes are not designed to prevent
cave-ins, but rather serve to
“shield” workers within the structure should a cave-in
occur. This is an excellent choice
when placing continuous installations, as in pipe laying.
The box is placed in the trench and
dragged along with the progress of the work.
- All spoil (Soil Piles) should be removed from the edge
of the excavation to a position at
least 1.5m away or the depth of the excavation
whichever is the greater.
In order to prevent vehicles e.g. dumper trucks from
tipping into the excavation a wheel
stop should be provided.
- Sloping and benching are another means of
protecting workers from cave-in hazards.
Sloping is a method of cutting back the trench walls at
such an angle that there is little
chance of collapse. This is referred to as an “angle of
repose”, and must be suitable to the
type of soil.
- Benching is a process of stepping off the earthen
walls of an excavation.
- Sloping can also be used as a system by itself or in
conjunction with benching
'- Vehicle equiped with Flashing light
- Supervisor to Ensure that the access and egress
ground conditions permit Vehicle to go into the site
- Driver with valid driving licence
- Banksmen - Traffic Controller is necessary
- Observe site Speed limit
- Supervisor to Ensure all site personnel keep clear of
vehicles moving areas.
- Signalman to be equipped to guide vehicles
effectively.
- Signalman to wear reflective vest.
- Brief Driver on the road situation, road safety and
road site survey before driving the Vehicle in.
- Signalman to keep a safe front distance from moving
vehicles.
- Supervisor and Signalman to remind site personnel to
keep clear of the Vehicle moving area and route.
- Ensure rigging checked and load secured
- No overloading of materials/equipments on vehicle.