LRT-ALST-Y2-WMS-POW-GEN00-505160-

Rev 4
Diesel Generator Site Installation Date 27-Nov-17
Method Statement
Pages 1 of 11

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7.8 RISK ASSESSMENT

Risk Assessment Ref.: LRT-ALST-Y2-WMS-POW-GEN00-505160-A- Related Method Statement: Method Statement For Diesel Generator Site Installation

Revision: A Assessed by: Kamel Sebtaoui

Issue Date: 7-Apr-20 Reviewed by: Hari JANEVSKI / Gabor HEGYI-KOVACS

Residual
HAZARDS Original Risk CONTROL MEASURES the Convey Information
Risk
Manual work /

RISK

RISK

ORAL (e.g Tool Box)

PPE
TRAINING
LIKELIHOOD

LIKELIHOOD

WRITTEN (e.g JSA)

SEVERITY

SEVERITY
carriageMachinery , track pulley
Illumination (night works)
Lifting operations, Noise
Hit by falling object
General Education

Legal requirement
Electrocution
Fall hazard

Trip / Falls
Hot work

Man

Diesel Generator Installation

Ergonomics

1 2 3 4 5 6 7 8 9 10 11

X X 3 2 9  Proper briefing regarding MS, RA & JSA to be conducted to all employees 1 2 2 x x x

carrying the work.

 Safety induction to all

X X 3 3 9  Tool box training to be conducted 1 3 3 X X X X

 Working area to be assessed

 PPE shall be used

X X 3 4 12  Proper briefing regarding MS, RA & JSA to be conducted to all employees 1 4 4 X X X X

carrying the work.

 Supervisor must implement HSE hazard precautions at site

 Proper protection should be provided

 Double lanyard safety harness shall be used

 Fall from height collective controls to be in place where man can fall to depth
greater than 01 meter

X X 3 2 6  Tool box training to be conducted 1 2 2 x x X x

 Weight, size of the equipment to be assessed

 Residual
HAZARDS Original Risk CONTROL MEASURES the Convey Information
Risk

Manual work /

RISK

RISK

ORAL (e.g Tool Box)

PPE
TRAINING
LIKELIHOOD

LIKELIHOOD

WRITTEN (e.g JSA)

SEVERITY

SEVERITY
carriageMachinery , track pulley
Illumination (night works)
Lifting operations, Noise
Hit by falling object
General Education

Legal requirement
Electrocution
Fall hazard

Trip / Falls
Hot work

Man
Diesel Generator Installation
Ergonomics

1 2 3 4 5 6 7 8 9 10 11

 PPE shall be used

X X 3 2 6  PTW as per safe working procedure of lifting to be followed 1 2 2 X X X

 Competent Lifting Supervisor, operator, Rigger man, lifting plan, 3rd party
certified tools and tackles

 Exclusion zone to be maintained

 Traffic management plan

 Task and Tool box training to be conducted

 PPE shall be used

 Rotation of works for workers must be scheduled.

X X 3 3 9  All power to be extended to end user through an ELCB only 1 3 3 X X X

 Tool box training to be conducted

 Supervisors/workers must visually check the conditions of electrical tools, cords

and plugs

 Working area must be assessed

 Cables are to be double insulated, industrial plug tops and sockets to be used

 Cables to be above ground level

 All portable powered hand tools to be inspected and tagged

X X 3 2 6  Proper equipment shall be provided (Blowers / extraction fans) must be in place 1 2 2 X X X

and in operation before starting the work and should be maintained until the
completion of works.

 PPE shall be used

X X 3 3 9  Proper briefing regarding MS, RA & JSA to be conducted to all employees 1 3 3 X X X X

carrying the work.

 General housekeeping to be maintained especially near entrances, access, etc.

 Designated walkway to be provided

 No materials are to be stored along the walk way.

X X 3 2 6  Minimum 55 lux intensity lighting to be provided 1 2 2 X X

 Adequate lightings to be provided if works will conduct at the night.

 Residual
HAZARDS Original Risk CONTROL MEASURES the Convey Information
Risk

Manual work /

RISK

RISK

ORAL (e.g Tool Box)

PPE
TRAINING
LIKELIHOOD

LIKELIHOOD

WRITTEN (e.g JSA)

SEVERITY

SEVERITY
carriageMachinery , track pulley
Illumination (night works)
Lifting operations, Noise
Hit by falling object
General Education

Legal requirement
Electrocution
Fall hazard

Trip / Falls
Hot work

Man
Diesel Generator Installation
Ergonomics

1 2 3 4 5 6 7 8 9 10 11

 General housekeeping to be maintained in the work place.

X X 3 3 9  Site Engineer, Supervisors and Safety Officers should monitor and control their 1 3 3 X X X X
workers

 Tool box training to be conducted before the work start

 Proper briefing regarding MS, RA & JSA to be conducted to all employees

carrying the work.

 Supervisors should assigned competent people for the appropriate works

 Supervisors will ensure proper PPE will be used

X X 3 3 9  Toppling or derail of the carriage 1 3 3 X X X

 Collusion between carriages to be avoided by implement ting internal SWAP

 Tool box training to be conducted for the power operated tools

 Supervisors will ensure competent people will used the machine

 Proper PPE will be used

 Supervisors and workers should check & inspect the tag of the power tools

 All hand tools will be visually inspected by supervisors and workers

 Competent and authorized persons to operate equipment and vehicles

 Obtain the hot-work permit prior to starting welding activities.

X 3 4 12 1 3 3 X X X X
 All electrical DBs have to be fitted with ELCB (30mA).

 Welders must have the CE/EN standard goggles, welding clothes, welding
respirator.

 All welding equipment to be inspected by Main Contractor and must have valid
certificate and colour coded as per project requirements.

 Sign board to be provided to warn others regarding the hot work activity.

 Ensure that welding machine are inspected by competent authorized person &
tagged accordingly.

 Appropriate DCP type fire extinguishers to be kept available in the hot work area
along with trained fire watcher.

 Welding operation by authorized trained and competent personnel only.

 Residual
HAZARDS Original Risk CONTROL MEASURES the Convey Information
Risk

Manual work /

RISK

RISK

ORAL (e.g Tool Box)

PPE
TRAINING
LIKELIHOOD

LIKELIHOOD

WRITTEN (e.g JSA)

SEVERITY

SEVERITY
carriageMachinery , track pulley
Illumination (night works)
Lifting operations, Noise
Hit by falling object
General Education

Legal requirement
Electrocution
Fall hazard

Trip / Falls
Hot work

Man
Diesel Generator Installation
Ergonomics

1 2 3 4 5 6 7 8 9 10 11

 Protective screens are to be erected around the welding activity to protect

against arc exposure

 Ensure appropriate exclusion zone and signage are provided around the
installation area.

 Wiring to socket outlets shall be secured and earthed.

 Make sure industrial sockets are used

 Keep area clean and ventilated

 Don’t operate in explosive atmosphere like flammable liquid/gas.

 Disconnect power source when not in use

 Keep a fire watchman.

 LRT-ALST-Y2-WMS-POW-GEN00-505160-

Rev 4
Diesel Generator Site Installation Date 27-Nov-17
Method Statement
Pages 5 of 11

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7.9 POTENTAIL HAZARD

This list may not identify all potential hazards present. Visit the job site to ensure all hazards are identified. If a potential hazard has no impact on the job, mark the box with "N/A" (Not Applicable.) If a potential hazard does have an impact on the job, tick
Potential Hazards the relevant box (es) with  and implement appropriate control measures in the JSA.

WORKING AT HEIGHTS WORKING OVER OR NEAR WATER UNDERGROUND SERVICES


 Will personnel be working at height during this task?  Safety Boats  Are there any underground service lines, e.g. water, gas, electricity, sewage pipes?
 Life Jackets

TRIP HAZARDS HYDROCARBONS/FLAMMABLES FALLING OBJECTS

 
 Will equipment in use form a trip hazard?  Will equipment need to be drained / purged?  Will personnel be working above where others may pass? Working below others?
 Are there trip hazards in the work area?  Are there highly flammable products in the work area

ASBESTOS  DAY/NIGHT TIME OPERATION HYDROGEN SULPHIDE (H2S)

 Will personnel be exposed to asbestos during this task?  Is extra lighting required  Will personal monitors or gas detectors, respiratory protection be required?

MANUAL HANDLING LEAD EXCAVATIONS


Are hazardous MH tasks involved? (eg: repetitive or sustained use of force, awkward masture,  Do surfaces to be worked on contain lead paint? Are testing kits available?  Does the work require an excavation to be dug? Specific work planning and approvals are required.
vibration, unstable/unbalanced loads).

WEATHER NOISE
 HUMAN FACTORS  
 Have weather extremes been considered?  Is there a need for hearing protection in the area?
 Are personnel competent and confident to perform the task?
 Is hearing PPE appropriate and in good condition? Will the work create higher noise levels?
 Is fatigue an issue? Are procedures clear and understood?
ENVIRONMENTAL
WORKING ON ENERGY SYSTEMS/ENERGY ISOLATION   CRANES & LIFTING EQUIPMENT
 Have potential spill sources been identified?
 Is there potential for contact with live electrical equipment? Will electrical isolation be  Does the lifting activity require a lifting permit?
required?  Has the need for drip trays, containment, spill blankets, absorption been  Is a banks man overseeing all lifting activities?
considered?
 Will mechanical isolation be required?  Is all lifting equipment certified and colour coded
 Has clean up after the job/housekeeping been considered?
 Is the equipment to be worked on required to be drained, depressurized? Consider air, gas,  Has lifting over live equipment been considered?
water, inert, oil, Hydrocarbons etc.  Does job require waste disposal measures
 Is the equipment in good condition (no oil leaks, etc.)?
 Will equipment with stored energy (spring loaded, gravitational) have an impact on the job?  Will job require hazardous waste collection and disposal
 Does the equipment have a valid certificate
OCCUPATIONAL HEALTH CONFINED SPACE TOOLS & EQUIPMENT
  
 Have health exposures been considered? (eg: Legionella)  Does the work to be done require confined space entry?  Will a generator, compressor or other mobile equipment be used?
 Is a First Aider available  Are relevant personnel trained in the entry requirements?  Are machine guards in place? Are guards, safety rails, etc in good condition?
 Welfare: drinking water, toilets, shaded areas  Is there a stand-by person
 Biological hazards: untreated sewage water, ..  Is adequate rescue equipment required
 Extreme temperatures
BARRIERS – TRAFFIC MANAGEMENT WORK AREA HAZARDOUS MATERIALS (COSHH)

 Do barriers need to be erected to exclude non-authorized personnel or vehicles from an area  Will confined space entry, hot work, other work be occurring nearby?  Will hazardous substances be used? Have the MSDS's been checked? Have the health hazards of the
where potential hazards exist?  Does work affect other contractors or members of the general public chemical been considered?
 Is vehicular and pedestrian traffic segregated
 Is signage/traffic management plan required?

Emergency Response: The JSA should consider egress routes, location of nearest first aid
mast and compression chamber, alarm, shutdown switch, fire equipment, etc.
 LRT-ALST-Y2-WMS-POW-GEN00-505160-

Rev 4
Diesel Generator Site Installation Date 27-Nov-17
Method Statement
Pages 7 of 11

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7.10 JOB SAFETY ANALYSIS

Prepared by: K.Saravanan Reviewed / Approved by: Ashraf Alserwy

Description: Method Statement for Auxiliary/ Traction Transformers Installation

Duration of the job: 1 Day

Permit Required
 5 key steps  PPE Tools
Notes& Equipment needed
Daily (e.g. : progressive history, updates, reviews and reason)
Comments
 Item  Specify
Hot Work 1. Identify Job to be analyzed   The JSA must be updated with any additional hazards found
Excavation 2. BreakTransformers
This JSA covers the Auxiliary / Traction down job into steps – see
installation inside  during the work. 
Safety shoes/boots
Refer to chapter 3.1 (Handling
LPS/TPS by power supply and
 page
associated 3
equipment and tools.  If any hazard cannot beequipment)
Work on Energy systems 3. Identify hazards for each step  adequately controlled by the JSA, further
Risk Assessment & Management Approval is required.
Confined Space Entry 4. Assess the level of risk for each  helmet  Existing JSA’s should
Safety  Refer
be to chapter
reviewed for 3.2
any(tools list) a new JSA
hazards;
hazard
Diving 5. Develop control actions to reduce  should be performed in preference to reusing existing analyses.
risk Safety glasses  sheet to be filed.
JSA & JSA signing
Other: ……………………..
Safety goggles 

Protective clothing n/a

High visibility vest 

Gloves 

Fall protection 

Hearing protection 

Life jacket n/a

Other: ……………… n/a

 JOB SAFETY ANALYSIS PRE-TASK BRIEFING
Form ID: JSA
JOB SAFETY ANALYSIS
Doc ID: LRT-ALST-Y2-WMS-POW-GEN00-512124-1
PRE-TASK BRIEFING Date: 7-Apr-20
Rev: -1
MAIN STEPS OF TASK POTENTIAL HAZARDS AFFECTED CONTROL ACTIONS NEEDED TO REDUCE RISK
Each step is for a specific Identify the hazards relating to each step. E/SC/P/O List the controls required to reduce the risk in each step.
part of the task. *

 Lack of knowledge and training E/SC/O  Personnel should wear the required Personal protective equipment (PPE) such as hardhat,
 Misunderstanding of the area, time, weather eye protection, hand gloves, safety shoes.
Equipment Delivery and and other external conditions prior to delivery at  Conduct formal training and familiarize the driver and store keeper the proper procedure
Handling site and guidelines (QA/QC) set down by before and after delivery of materials.
 Safety induction prior to work/delivery commencement

 Falling of equipment E/SC/O  PTW to be obtainer

 Injury to person and/or damage to equipment  Lifting Supervisor to coordinate all lifting activity.
 Lifting tools and tackles shall be engaged with valid 3 rd party test certificates
 Visual inspection must be done on the lifting tools and tackles prior to use by concern
supervisor and subjected to monthly inspection and color coding
 Train technician to use the lifting gears
 Barricade the lifting area with caution sign
 Chain pulley blocks shall be anchored in the design eye pads with test certificates
Lifting, loading and
unloading of the  Eye pads / eye hooks for anchoring chain pulley shall be fixed with designed anchor fastener
equipment  Refer to safe working load prior to lift the equipment
 Use cushions / pads on sharp edges to avoid damage of web slings / wire rope slings
 Secure load with suitable sling and have proper communication and coordination among
team
 Use tag line if required
 Never allow anyone under an elevated load
 Emergency response plan should be communicated
 Safety supervisor to be ensures delivery route is safe and adequate.
Installation of  Working on height E/SC/O  Work is planned to ensure a safe means of access is provided. All equipment provided will be
Equipment  Fall of equipment maintained properly
 Fall of person  Suitable signs and barrier will be positioned
 Fall of materials
  Ladder slipping  All equipment used will be checked to ensure it is in good order and correct specification
 Flying particles  Work will be monitored to ensure additional precaution and equipment is taken into use if
 Electricity edge protection is removed
 Training and instructions must be provided to all operatives and supervisory staff involved in
the use and assessing the PPE of this type before use
 Double lanyard safety harness will be provided for all workers who work at height where no
positive fall prevention can be provided.
 Ladders will be checked to ensure correct length, type and condition before use
 The correct angle of rest for ladder is 75 degrees or a base to height ratio of 1:4
 All activities where persons work at height shall be planned in advance and HSE
representative shall be informed to suggest safe working procedures
 A nominated electrician will inspect power tools once in a month. He shall check the tools as
well as power cords, plugs and socket for correct use
 If any specific requirements given in the JSA could not be complied for any reasons, the
matter shall be referred to the concerned Supervisors or the HSE Representative to find a
suitable alternative to comply the same.
 Personnel should wear the required PPE such as hardhat, eye protection, hand gloves and
safety shoes
 Conduct proper training and familiarized the workers who will execute the work
 Clean the area of work place, put away all combustible materials and chemical
 Team work must be observed and followed

For each hazard, indicate who is at risk: employees (E), sub-contractor employees (SC), Members of Public (P), Others (Specify) (O)
 JOB SAFETY ANALYSIS PRE-TASK BRIEFING

NAME OF THE SUPERINTENDANT / SUPERVISOR / FOREMAN:

CREW SIGN ON SHEET

NAME SIGNATURE DATE NAME SIGNATURE DATE