ZEPHYR POWER LTD

SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Activity 活动 Steps 脚步 Hazard Hazard Risk Control Measures Residual Responsibility Responsibility
冒险 Likelihood Impact 控制措施 Risk for Execution for Monitoring
剩余风 执行责任 监测责任
险
Cranes, Crane defects 3 3 9 Crane should be inspected by a competent person and
must have 3rd party certification

Lifting gears, Defective rigging tools All the rigging gears shall be inspected by a competent
(slings, ropes, shackles etc.) 3 3 9 person, all defective rigging gear shall be removed from
use, the type and capacity of rigging gears shall match
the lifting plan

Riggers & Inexperienced and Riggers and crane operators should be competent and
operator incompetent Riggers and 2 2 4 certified
起重机， crane operators Area Concern
起重机的缺陷 3rd Party Inspection of Slings /Ropes and Shackles will (Lifting
起重装置 Be performed prior to use Superviso
HSE Engineer/
， 操纵者 起重机应由合格人员检查，并且必须有第 r)区域关 Supervisor
和操作员 三方认证 3
索具损坏（吊索，绳 注 HSE 工程师/主
索，枷锁等） （提升主 管
所有索具应由合格人员检查，所有有缺陷 管）
的索具应从使用中移除，索具的类型和容
1.Pre-Work
Preparatio 量应与升降计划相匹配
n 1.前期准备 没有经验和无能的吊
车和起重机操作员 操舵人员和起重机操作人员应该具有能力
工作
并获得认证

吊绳/绳索和镣铐的第三方检查
在使用前进行

Improper lifting plan 2 2 4 lifting plan shall be developed by a qualified person Area Concern
Lifting plan shall be reviewed and approved by a
(Lifting
competent person or team. Superviso
r) r)区域 HSE Engineer/
Lifting Plan Insufficient training on 2 2 4 Riggers,crane Operators and other WTG installation
2 Supervisor HSE
起重计划 lifting Plan 不正确的提升计 team members should be Trained about the lifting Plan 关注
工程师/主管
划 by way of toolbox talk, meeting etc. （提升主
提升计划应由合格人员制定
起重计划应由合格的人员或团队审查和批准。
管）
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

提升计划不足 操作人员和其他风力发电机组安装队员应通过工具
箱讲座，会议等方式对提升计划进行培训。

Uneven surface for Crane 3 3 9 The ground shall be Leveled properly for crane pad.
out riggers.

Loose surface for crane pad. 3 5 15 The ground shall be compacted properly and be cable
of sustained the potential load from the Crane.

Inappropriate positioning of 3 3 9 The crane should be set up according to the

the crane. requirements of approved lifting plan

Narrow space for Lifting. 2 2 4 All the material, equipment in the lifting area which
might affect the lifting shall be removed or relocated
from site.
Insufficient isolation 3 4 12 Area Concern
Lifting (Lifting
measures for lifting area Barricade shall be set up for lifting area
Site 起重场 Safety signage shall be provided Superviso
3
地 Poor housekeeping 3 3 9 r)) r)区 HSE Engineer/
Proper housekeeping should be conducted in case of Supervisor HSE
吊装起重机的表面 域关注
工程师/主管
any trip hazards
不平整。 起重机垫 （提升主
起重机地面应平整。 地面应妥善压实
松散表面。 起重机 管）
，并承受来自起重机的潜在负荷。 起
定位不当。 狭小的 重机应按照经批准的起重方案的要求
起重空间。 提升区 进行设置 起重区域内可能影响起重作
域的隔离措施不足 用的所有材料，设备应从现场拆除或
家务不好 搬迁。 应为起重区域设置路障 应提供
安全标志 如果出现任何旅行危险，应
妥善管理家务
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Insufficient 3 3 9 Tool box talk shall be conducted to brief the identified Area Concern
hazards potential hazards and its precautions for all installation (Lifting
Communication team members before work Superviso
between r) r)) r) HSE Engineer/
installation team
应该进行工具箱通话，以便在工作之前向
Toolbox talks 3 区域关注 Supervisor HSE
members 安全小组成 所有安装团队成员简要说明已识别的潜在 工程师/主管
危险及其预防措施 （提升主
员之间的通信不足
管）

The weather forecast will be referenced to avoid the Area Concern

Adverse weather such as potential adverse weather condition while schedule the (Lifting
Weather strong wind, heavy fog etc. 4 4 16 installation Superviso
condition r) r)) r) HSE Engineer/
恶劣的天气，如强风，大 The wind speed meter will be used to confirm the wind
工具箱会谈 雾等 speed.天气预报将参考以避免潜在的恶劣天气条件， 2 区域关注 Supervisor HSE
气候条件 同时安排安装 工程师/主管
（提升主
风速表将用于确认风速。
管）

Location of Emergency 3 2 6 Ensure the Equipment (Ambulance, first aid Box, and
Equipment near the Fire Extinguisher) will not be blocked or damage due to
proposed lifting activity installation/ Lifting activity.

Ambulance not available. 3 3 9 Ambulance with first aid box should be available during
with first aid Box. lifting activity.
Area Concern
Fire Extinguisher not 2 2 4 Fire extinguisher must be available during installation (Lifting
Emergency available. work with inspection tag. Superviso
response r) r)) r) HSE Engineer/
System 应急 Emergency contact details 2 2 4 Emergency Contact details must be posted at 2 Supervisor HSE
区域关注
响应系统 not available 紧急设备在拟 ambulance or another Vehicle 确保设备（救护车，急 工程师/主管
议的起重活动附近的位置 救箱和灭火器）不会因安装/起吊活动而被堵塞或损 （提升主
坏。 管）
救护车不可用。与急救
箱。 举重活动期间应提供带急救箱的救护车。

灭火器不可用。 安装工作期间必须使用检查标签提供灭火器。

紧急联系人详情不可用 紧急联络详情必须张贴在救护车或其他车辆上
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Hand Injury & foot Injury 4 4 16 Proper use of PPE’s (Safety Helmet, Safety Shoes &
during Assembly of ESS. hand gloves.

Unsafe crane operation & 3 3 9 Riggers and crane operators should be competent and
Rigging. certified

Hit by vehicles. 3 3 9 Minimize the vehicles movement in working area.

Assembly
and Only authorize personnel shall be allowed for
Installati Overhead suspended load 4 3 12 equipment installation activity.
2. Installation on of ESS Hazard Area Concern
(Electrica (Lifting
of WTG l System
Do not stay under the suspended load.
Superviso
Electric Shock during Torque 4 4 16
Equipment’s simplifica r) r)) r) HSE Engineer/
wrenches Before use the electric torque machine must be 3
2.安装 WTG ESS 的
tion 区域关注 Supervisor HSE
ESS 组装期间的手部损 inspected by competent person.
工程师/主管
设备 组装和安装 伤和脚伤。 （提升主
Use proper electrical cable, Socket
（电气系统 for joining and 管）
不安全的起重机操作和索 earthing.正正正正正正正护正备（ 安安安，安安安安安安。
简化
具。
操操正员安操操操操操正员应该操操操操操获操认证
被车辆击中。
尽尽尽尽车车尽尽操尽尽尽尽车。

架空悬挂载荷危险 只只许只许正员进只设备安正只车。

不不不不尽悬不尽悬悬不。
扭矩扳手期间的电击
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

电车扭扭操正正扭扭须扭扭扭正员检查。

正正使使尽电电，插插进只进插安插插。

Improper lifting. 4 4 16 The crane should be set up according to the

requirements of approved lifting plan
Failure of Rigging tools 3 3 9
All the rigging gears shall be inspected by a competent
Hit by vehicles 3 3 9 person, all defective rigging gear shall be removed from
use
Struck by Load 2 3 6
Minimize the vehicles movement in working area.
Work at Height Hazards Before start lifting activity fix Proper Barrication with
during connecting Rigging 3 4 12 safety Sign board.
tools with base tower
Do not stay under the suspended load.
Overhead suspended load. 4 3 12
Only authorize personnel shall be allowed for
Area Concern
equipment installation activity.
Installati (Lifting
on of Base Superviso
Tag line failure 4 2 8 The tag lines are used to stabilize the load and position
tower 基地 r) r)) r) HSE Engineer/
the tower 3
区域关注 Supervisor HSE
塔的安装 工程师/主管
Before use the electric torque machine must be （提升主
Electric Shock during Torque 4 4 16 inspected by competent person. 管）
wrenches
提升不当。 Use proper electrical cable, Socket for joining and
earthing.

索具工具的失败
起重机应按照经批准的起重方案的要求进行设置 所
有索具应由合格人员检查，所有有缺陷的索具应从
被车车击中 使用中移除 尽量减少车辆在工作区域的移动。 在开
始提升活动之前修理正确的安全标志牌。 不要停留
受到悬悬撞击 在悬挂的负载下。 只允许授权人员进行设备安装活
动。 标记线用于稳定负载并定位塔 电动扭矩机使用
前必须由主管人员检查。 使用合适的电缆，插座进
在进接索具期间在高
行连接和接地。
处作业
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Work at height hazards
Falling object / Falling
Hazards.
Defective or lack of PPE or
improper wear of PPE.
Personnel experience
shortage.
Equipment’s drops.
4 4 16 Climber physical and mental state should be assessed
during TBT tool Box talk.
4 3 12 Everyone should be aware of symptoms of fatigue,
sleepiness, irritability, and lack of Concentration,
headache giddiness.
3 3 9
All PPE and the way of PPE wearing will be inspected by
the PPE user and the task foreman or supervisor to
4 2 8 make sure:
All PPE has been worn properly, especially for the full
3 2 6 body harness.

The experienced workers will be assigned for the task, Area Concern
Untrained person 4 4 16 and if it is necessary the working at height training (Lifting
for climbing 在高空 might be organized for the workers. Superviso
危害工作 r) r)) r) HSE Engineer/
Leveling of Base Up tower workers / employees ensure parts and tools 3 区域关注 Supervisor HSE
tower transferred are properly secured or have lanyard 工程师/主管
坠落的物体/坠落的 applied. （提升主
危险。 管）
Do not climb if heavier parts or tools are being
Transferred or use on the tower platform or tower
缺陷或缺乏个人防护 section.
装备或不正确的个人
When climbing ladders maintain three points contact
防护装备。 with ladder.

人员经验短缺。 Never climb or stand directly under

TBT 工具 Box 谈
another climber.应该在
设备的下降。 话期间评估登山者的身体和精神状态。
每个人都应该意识到疲劳，嗜睡，烦躁，
缺乏浓度，头痛的症状。
未经训练的人攀登
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

所有个人防护装备和个人防护装备的佩戴
方式将由个人防护装备用户和任务工头或
主管进行检查，以确保：

所有个人防护装备都已正确佩戴，特别是
全身安全带。

经验丰富的工人将被分配完成任务，如果
有必要，可以为工人组织高空工作训练。

塔楼工人/员工确保转移的零件和工具已
妥善固定或有挂绳使用。

如果重型部件或工具正在被转移或用于塔
架平台或塔架部分，请勿攀爬。

爬梯时保持三点与梯子接触。

切勿攀爬或直接站在另一名攀登者

Falling object / falling 4 3 12 The crane should be set up according to the

hazards. requirements of approved lifting plan
Area Concern
Crane & rigging tools 3 3 9 All the rigging gears shall be inspected by a competent (Lifting
Installati Failure. person, all defective rigging gear shall be removed from Superviso
on Of mid use r) r)) r) HSE Engineer/
Tower 安装 Work at Height Hazards 3 区域关注 Supervisor HSE
中塔 during connecting Rigging 4 3 12 Minimize the vehicles movement in working area. 工程师/主管
tools with Mid Tower. Before start lifting activity fix Proper Barrication with
（提升主
safety Sign board. 管）
Overhead suspended load. 3 3 9
Do not stay under the suspended load.
Tag line failure. 3 3 9
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Only authorize personnel shall be allowed for

Heavy Wind Speed. 4 4 16 equipment installation activity.

Hit by other tower during 4 2 8 The tag lines are used to stabilize the load and position
lifting activity. the tower

Electric Shock during Torque 4 4 16 Before use the electric torque machine must be
wrenches inspected by competent person.
坠落物体/坠落危
Use proper electrical cable, Socket
险。
for joining and earthling.起重机应按
照经批准的起重方案的要求进行设置
起重机和索具工具失
效。
所有索具应由合格人员检查，所有有缺陷
的索具应从使用中移除
在吊装工具与中塔进
接期间在高空作业中
尽量减少车车在工作区域的移车。
工作。
在开始提升活车之前修理正确的安全标志
悬空的悬挂悬荷。 牌。

标记行失败。 不要停留在悬挂的悬悬下。

重型风速。 只允许授许人员进行设备安装活车。

在举行活车期间被其 标记线用于稳定悬悬并定位塔
他塔命中。
电车扭矩机使用前必须由主管人员检查。
扭矩扳手期间的电击
使用合适的电电，插座进行进接和接地。
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Falling object / falling 4 3 12 The crane should be set up according to the

hazards. requirements of approved lifting plan

Crane & rigging tools 3 3 9 All the rigging gears shall be inspected by a competent
Failure. person, all defective rigging gear shall be removed from
use
Work at Height Hazards
during connecting Rigging 4 3 12 Minimize the vehicles movement in working area.
tools with Top Tower. Before start lifting activity fix Proper Barrication with
safety Sign board.
Overhead suspended load. 3 3 9
Do not stay under the suspended load.
Tag line failure. 4 4 16
Only authorize personnel shall be allowed for
Heavy Wind Speed. 4 2 8 equipment installation activity.
Area Concern
Hit by other tower during The tag lines are used to stabilize the load and position (Lifting
Installati lifting activity. 4 4 16 the tower Superviso
on of Top r) r)) r) HSE Engineer/
Tower 顶塔 Electric Shock during Torque Before use the electric torque machine must be 3 Supervisor HSE
区域关注
的安装 wrenches inspected by competent person. 工程师/主管
（提升主
坠落物体/坠落危
Use proper electrical cable, Socket 管）
险。
for joining and earthing.起重机应按照
经批准的起重方案的要求进行设置
起重机和索具工具失
效。
所有索具应由合格人员检查，所有有缺陷
的索具应从使用中移除
在吊装工具与顶塔进
接期间在高空作业中
尽量减少车车在工作区域的移车。
工作。
在开始提升活车之前修理正确的安全标志
悬空的悬挂悬荷。 牌。

标记行失败。 不要停留在悬挂的悬悬下。
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

重型风速。 只允许授许人员进行设备安装活车。

在举行活车期间被其 标记线用于稳定悬悬并定位塔
他塔命中。
电车扭矩机使用前必须由主管人员检查。
扭矩扳手期间的电击
使用合适的电电，插座进行进接和接地。
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Falling object / falling 4 3 12 The crane should be set up according to the

hazards. requirements of approved lifting plan

Lifting Beam Failure 3 3 9 All the rigging gears shall be inspected by a competent
person, all defective rigging gear shall be removed from
Crane & rigging tools use
Failure.
4 3 12 Minimize the vehicles movement in working area.
Work at Height Hazards Before start lifting activity fix Proper Barrication with
during connecting Rigging safety Sign board.
tools with Top Tower. 3 3 9
Do not stay under the suspended load.
Tag line failure. 4 4 16
Before lifting the nacelle check wind speed and
Overhead suspended load. 3 3 9 Weather condition
Area Concern
Heavy Wind Speed and 4 2 8 Only authorize personnel shall be allowed for (Lifting
Installati Adverse weather condition equipment installation activity. Superviso
on of r) r)) r) HSE Engineer/
机
Nacelle Hit by other tower during 4 4 16 The tag lines are used to stabilize the load and position 3 区域关注 Supervisor HSE
舱的安装 lifting activity. the Nacelle 工程师/主管
（提升主
Lose material Inside the 4 3 12 Proper housekeeping inside the Nacelle and Remove/ 管）
Nacelle. Nut bolts and Other tight Loose Nut and bolts before Lifting activity.
materials
4 2 8 Before use the electric torque machine must be
Electric Shock during Torque inspected by competent person.
wrenches
坠落物体/坠落危险。 Use proper electrical cable, Socket for joining and
earthing.起重机应按照经批准的起重方案的要求进行
起重梁失效 设置

起重机和索具工具失效。 所有索具应由合格人员检查，所有有缺陷的索具应
从使用中移除
在吊装工具与顶塔连接期
间在高空作业中工作。 尽量减少车辆在工作区域的移动。
在开始提升活动之前修理正确的安全标志牌。
标记行失败。
不要停留在悬挂的负载下。
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

悬空的悬挂载荷。
提起机舱前检查风速和天气情况
严重的风速和恶劣的天气
条件 只允许授权人员进行设备安装活动。

在举行活动期间被其他塔 标签线用于稳定负载并定位机舱
命中。
在起吊活动之前，在发动机舱内正确的清洁和拆卸/
发动机舱内失去材料。螺 拧紧松动的螺母和螺栓。
母和其他材料
电动扭矩机使用前必须由主管人员检查。
扭矩扳手期间的电击
使用合适的电缆，插座进行连接和接地。

Rotor Falling object / falling 4 3 12 The crane should be set up according to the
Assembly hazards. requirements of approved lifting plan Area Concern
(Attaching (Lifting
blade in HSE Engineer/
Crane & rigging tools 4 3 12 All the rigging gears shall be inspected by a competent Superviso
3 Supervisor HSE
the hub)转 Failure. person, all defective rigging gear shall be removed from r) r)) r) 工程师/主管
子总成（在 use 区域关注
Tag line failure 4 4 16
叶毂上安装 Minimize the vehicles movement in working area. （提升主
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

叶片） Heavy Wind Speed & Before start lifting activity fix Proper Barrication with 管）
Adverse Weather condition 4 3 12 safety Sign board.

Hit by other tower during 4 2 8 Do not stay under the suspended load.
lifting activity.
Before Assembling the blade check wind speed and
Electric Shock during Torque Weather condition.
wrenches
坠落物体/坠落危险。 Only authorize personnel shall be allowed for
equipment installation activity.
起重机和索具工具失效。
The tag lines are used to stabilize the load and position
标记行失败 the blades

重风速和恶劣天气条件 Before use the electric torque machine must be

inspected by competent person.
在举行活动期间被其他塔
命中。 Use proper electrical cable, Socket for joining and
earthing.
扭矩扳手期间的电击 起重机应按照经批准的起重方案的要求进行设置 所
有索具应由合格人员检查，所有有缺陷的索具应从
使用中移除 尽量减少车辆在工作区域的移动。 在开
始提升活动之前修理正确的安全标志牌。 不要停留
在悬挂的负载下。 在组装叶片检查风速和天气状况
之前。 只允许授权人员进行设备安装活动。 标签线
用于稳定刀片的负载和位置 电动扭矩机使用前必须
由主管人员检查。 使用合适的电缆，插座进行连接
和接地。
Lifting gear failure 3 3 9 The crane should be set up according to the
requirements of approved lifting plan Area Concern
Attaching the Falling & Falling object 3 3 9 (Lifting
Rotor lifting All the rigging gears shall be inspected by a competent Superviso
HSE Engineer/
person, all defective rigging gear shall be removed from r) r)) r)
Gear 2 Supervisor HSE
use 区域关注
安装转子提升 起重设备故障 落下 工程师/主管
装置 起重机应按照经批准的起重方案的要求进 （提升主
的物体 行设置 管）
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

所有索具应由合格人员检查，所有有缺陷
的索具应从使用中移除

Crane & Lifting Gear failure 4 3 12 The crane should be set up according to the
requirements of approved lifting plan
Falling & Falling Object 3 3 9
Hazards All the rigging gears shall be inspected by a competent
person, all defective rigging gear shall be removed from
Blade Hit by other tower / 4 3 12 use
Crane boom during lifting
activity. Minimize the vehicles movement in working area.
Before start lifting activity fix Proper Barrication with
Overhead suspended load. 3 3 9 safety Sign board.

Do not stay under the suspended load.

Installati Blade tip contact with 4 4 16 Area Concern
on of Ground. Before Installation of hub must check wind speed and
Rotor (Hub (Lifting
Weather condition. Superviso
with Tag line Failure 4 4 16 HSE Engineer/
r) r)) r)
Blade)转子 Only authorize personnel shall be allowed for 3 Supervisor HSE
Heavy Wind Speed & equipment installation activity.
区域关注 工程师/主管
安装（带叶
Adverse Weather condition 4 3 12 （提升主
片的轮毂 The tag lines are used to stabilize the load and position 管）
the blades
Electric Shock during Torque 4 2 8
wrenches Before use the electric torque machine must be
inspected by competent person.
起重机和起重设备故障
Use proper electrical cable, Socket
坠落和坠落物体危害 for joining and earthing.起重机应按照
经批准的起重方案的要求进行设置
在升降活动期间，由其他
塔/起重机吊杆击中。
所有索具应由合格人员检查，所有有缺陷
悬空的悬挂载荷。 的索具应从使用中移除
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

尽量减少车车在工作区域的移车。
叶尖与地面接触。
在开始提升活车之前修理正确的安全标志
标记行失败 牌。
重风速和恶劣天气条件
不要停留在悬挂的悬悬下。

扭矩扳手期间的电击 在安装集线器之前，必须检查风速和天气
Qǐzhòngjī hé qǐ chóng 情况。
shèbèi gùzhàng
只允许授许人员进行设备安装活车。

标签线用于稳定刀片的悬悬和位置

电车扭矩机使用前必须由主管人员检查。

使用合适的电电，插座进行进接和接地。

3. Athoroughly housekeeping will be

Housekeepi conducted after work 彻底的家务管理将
Housekeepi Poor housekeeping 3 3 9
ng 家政 在下班后进行 Area Concern
ng 家政 家政
(Lifting
3 Superviso
r) r)) r) HSE Engineer/
区域关注 Supervisor HSE
工程师/主管
（提升主
管）
 ZEPHYR POWER LTD
SUMEC WIND POWER PROJECT

Issue Date: 05-03-2018 WTG INSTALLATION JOB SAFETY ANALYSIS Issue #: 02

Risk Table

Likelihood Impact
1-Very Low 2-Low 3-Average 4-High 5-Very High
1-Most Unlikely 1 2 3 4 5
2-Unlikely 2 4 6 8 10
3-Likely 3 6 9 12 15
4-Most Likely 4 8 12 16 20
5-Certainly 5 10 15 20 25

Note: This JSA is a live document and may be amended based on results of actual monitoring performed by ZPL/OES/OE/SUMEC & IMC. This JSA will become null and void if
any near miss happens and complete JSA will be re-performed and till that no WTG Installation activity will be executed.

The JSA was read and work procedure and safety aspects were reviewed and understood by team executing the job Supervisor