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Activity/Work Task: Electrical Conduit Installation Overall Risk Assessment Code (RAC) (Use highest code) L
Project Location: KNMH Kabul Afghanistan Risk Assessment Code (RAC) Matrix
Contract Number: 4500419172 Probability
Severity
Date Prepared: Frequent Likely Occasional Seldom Unlikely
Catastrophic E E H H M
Prepared by (Name/Title): Yahya Yusufzay (HSE Manager) Critical E H H M L
Marginal H M M L L
Reviewed by (Name/Title): Construction Manager/ Project manager Negligible M L L L L
Name: QAR Step 1: Review each “Hazard” with identified safety “Controls” and determine RAC (See above)
“Probability” is the likelihood to cause an incident, near miss, or accident and
identified as: Frequent, Likely, Occasional, Seldom or Unlikely. RAC Chart
“Severity” is the outcome/degree if an incident, near miss, or accident did E = Extremely High Risk
occur and identified as: Catastrophic, Critical, Marginal, or Negligible H = High Risk
Step 2: Identify the RAC (Probability/Severity) as E, H, M, or L for each M = Moderate Risk
Signature: “Hazard” on AHA. Annotate the overall highest RAC at the top of AHA. L = Low Risk
Date:
Job Steps Hazards Controls RAC
General Safety Requirements all Steps Exposure to Cold or Hot Weather Minimum Personal Protective Equipment Dress: L
Long Pants
Dehydration Shirts with Sleeves
Hardhat
Safety belt harness
Safety Shoes (Steel/Composite Toe Preferred)
Safety Glasses (Potential Eye Hazard Areas)
Rubber gloves
Weather:
Dehydration:
PPE required
Site plans – showing no go zones for pedestrians L
Traffic Management Plan detailing movement of vehicles during work
Exclusion Zones
Risk Assessments, SWMS & JSA’s
Ensure relevant guidance material for electrical NO GO ZONES is on
site and consulted before work commences
Underground essential services - including gas, water, sewerage,
telecommunications, and electricity.
2. Training and Capabilities 2.Lack of training or the assessment of Ensure all persons entering site have a General Construction orientation
capability may lead to personal injury, training
property damage &/or environmental
incident. Check that all operators are appropriately qualified with correct
endorsements for the applicable item of plant.
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Ensure all relevant workers have undertaken training and/or received
instruction in the use of control measures. Include:
Instructed on the use of this AHA
Reporting procedures for incidents
Correct use of equipment including selecting, fitting, use, care of and
maintenance
Correct use of all tools
First aid plans
Use of supervision where required (e.g. new starters or new equipment)
Conduct a pre-start toolbox talk to ensure that all workers have been
made fully aware of the scope of work to be performed.
Job Steps Hazards Controls RAC
Assess conditions at site on arrival. Ensure:
3. Assess onsite conditions 3.Lack of a clear assessment may lead
to personal injury, property damage &/or Site-specific induction is undertaken (include location of amenities, first
environmental incident. aid facilities, emergency plans, evacuation points, incident reporting,
communication, contact persons etc.) M
Assess mobile phone reception (alternative emergency communications
procedures in place if no reception available)
Suitable access for all equipment required
Suitable space for operation of equipment
Suitable lighting, including night-works (include flood lighting & operator
head lamps as applicable)
Advice with the person you are carrying out the work for on the potential
hazards and risks associated with the task
If represented by an elected health and safety representative, the
representative should be included in any consultation
Any other persons on site who are affected by the same matter are
consulted and co-operative arrangements are made
Conduct risk assessment to identify potential hazards e.g.
Changes in levels Mobile plant
Underground/overhead electrical services Cold/Hot conditions.
4.Set up work area Ensure work is not conducted in close proximity to electrical power lines.
4.Contact with electricity
Check for:
All electrical work will be performed by qualified personnel familiar with
applicable code requirements.
3m above, either side and below power lines is No Go Zone
Check above for overhead power lines.
Never erect scaffolding within 10 ft (3 m) of overhead power lines. Refer
to EM 385-1-1, Table 11-1 for Minimum Clearance from Energized
Overhead Electrical Lines
NEVER string or hang temporary power cords, wires, etc. on metal
scaffolding. Consult with Safety Officer. L
Between 3-6.4m of power lines a Spotter is required
Further than 6.4m of power lines is open area
Approach distances will vary based on the voltage level of the live
electrical apparatus. Always contact your local power asset owner for
information prior to commencing crane operations if unsure.
Job Steps Hazards Controls RAC
Be aware of ground condition including changes in level
4.Set up work area 4a. Slips, trips and falls Wear appropriate thick soled covered footwear
NEVER wear thongs or similar footwear.
Use high visibility string lines (to avoid tripping hazards)
Do not climb or jump over loose building material
Do not jump from elevated edges 180mm (concrete slabs etc.)- step L
carefully and or use prepared access area
Obey any barriers & signage - Be aware of excavations
Follow clearly defined detours for pedestrians around hazards
Do not walk near top edge of excavations; maintain safe distance from
edges, voids & pits.
Wear gloves when handling sharp tools, rocks and other materials.
4c. Cuts, abrasions, working with power
Electrical leads in good condition and tested/tagged in use
tools, Hearing loss/damage
Guards in place Correct for job/used for purpose
Wear hearing protection, ensure it is:
Worn by all persons throughout the period of exposure to noise L
Suitable for the type of working environment and the work tasks
Comfortable and correctly fitting for the worker
Regularly inspected and maintained to ensure it remains in good, clean
condition.
Rotating and moving parts of equipment will be guarded if exposed to
contact by employees.
Grinding wheels and saws will not be operated in excess of their rated
safe speed
Job Steps Hazards Controls RAC
Alertness at all times. Listen for:
5. Delivery of materials (Pipes, backfill Hit by mobile plant/vehicle o Reversing alarms/beepers
material) o Calls from Plant Operators
o Safety/warning signs, Spotters, traffic barriers etc. must be
obeyed as required
o Work positions should be in clear sight of plant operators
Reversing trucks, ensure:
o Never stand between truck and another structure when vehicle L
is reversing
o Always maintain visual contact with driver’s mirrors
(Remember: if you can’t see the driver – he can’t see you!)
o Use a spotter where practicable to direct trucks on site
When unloading ensure:
o Within safe working load (SWL) if using hoisting machinery
o Suitable ground and sufficient room for operation
o Delivery driver and other personnel are removed from area
(use physical barriers to maintain exclusion zone).
Crush injuries
Ensure: L
o Never stand behind trucks when materials are being tipped
from truck
o Do not direct trucks to unload where material, adjacent to drop
offs or any other area where control of the vehicle may be lost
when unloading
Handling and Storage of pipes and other material Ensure:
o Check bundles of pipes before releasing retaining frames or
straps
o Unpack on flat even surface
o Pipes are chocked to prevent rolling
o Do not climb onto pipes.
6.Excavating & Backfilling - Working Contact with Mobile plant (excavator
with machinery etc.)
Ground workers. Ensure:
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High visibility clothing worn at all times
Do not stand behind reversing vehicles
Allow sufficient distance from plant during operation
Alertness at all times. Listen for:
Reversing alarms/beepers Calls from Plant Operators
Job Steps Hazards Controls RAC
Contact with Mobile plant (excavator Work positions should be in clear sight of plant operators
6.Excavating & Backfilling - Working etc.) Ensure an effective system of communication between machine
with machinery operator and ground workers is established before work commences.
Relevant workers must be trained in the procedures involved prior to the
work commencing
Ground workers are instructed not to approach machine until the
operator has agreed to their request to approach. L
Ensure ground workers are instructed on set distances to maintain from
the machine while in operation
Ground workers are instructed made familiar with the blind spots of the
machine.
10. Noise Control Excessive Noise (Hearing Loss) Personnel shall have completed annual Hearing Conservation training.
• Personnel shall have completed an annual audiometric exam.
Wear hearing protection when noise levels are greater than or equal to 85
dBA as an 8-hour IH
will determine noise levels.
Personal Protective Equipment (PPE)
- Ear Plugs or Ear Muffs
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On completion Contact with electricity Disconnect power tool/extension leads from power point before winding
up, so that you don’t get a shock if the lead is damaged
Inspect leads and power equipment for damage
If safe to do so, remove isolation locks/tags and test appliance for function
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Training Requirements
Equipment to be Used Inspection Requirements
Scaffold components Inspect scaffold components prior to use
Hammers Training Requirements:
Full body harness Inspect level and plumb of scaffoldings during erection and
Fall protection anchor points Float Scaffold Assembly daily when in use.
Electric Hand Tools Fall Protection Daily Housekeeping of work areas and scaffolding
Hand Floats and Trowels Inspection of Work Platforms Inspect PPE to include fall protection harnesses and
80 Ton Crane Heat or Cold Hazards lanyards prior to use.
Power Cords Weekly/Monthly safety toolbox meetings
Ladders Loading/ unloading Inspect power cord sets prior to use.
First Aid Kit Inspect temporary power panel box, circuit breakers, grounding,
Pipe Threading and Cutting etc. at least monthly.
Air Compressor Inspect first aid kit at least monthly.
Cut-off Saw Daily site safety inspections by SSHO and CQC.
Drill Bit Sharpener
Band Saw
Additional Safety Comments: If work is to be conducted on a construction site (or a site controlled by another Employer) follow the site-specific Emergency Management Plan.
Ensure: Adequate numbers of first aid trained staff are on site when working at heights occurs.
First aiders are trained and competent in managing injuries associated with demolition until emergency services arrive All rescue equipment is in good condition, available for use
and in close proximity to the work site. For the Fire protection the we will provide the Fire Extinguishers 50Kgm Foam for indoor and outdoor of the building
ALL PERSONS INVOLVED IN THE TASK MUST HAVE THIS AHA COMMUNICATED TO THEM BEFORE WORK COMMENCES.