SEC EHVPD RISK ASSESSMENT

Project Name: 380kV OHTL from JEC-JRP Abha East 380kV BSP Contract No 4400005257 Permit No. Reference No.
RA TEAM (NAMES) DESIGNATION SIGNATURES TASK/ACTIVITY/PROCESS NAME RISK EVALUATION TABLE
1. Mr. Gijo M. Eapen Civil Surveyor ________________ PERSON 2 3 6
2. Mr Owen Villarino HSE Coordinator ________________ RISK FACTOR PROBABILITY
EXPOSED Remote Possible Probable

EXCAVATION NEAR E – SEC Employee / High RiskEliminate; WSWP to 6

Consultant 25 - 36 Major/Fatal Injury M M H
reduce risk to acceptable level

SEVERITY
OVERHEAD ELECTRICAL LIVE LINES
C – Contractors /
Medium RiskAcceptable 4
12 - 24 only with full implementation L M M
Sub-contractors Reportable Injury
WORK LOCATION: of all control measures.
O – Others, such as
1 - 11
Maintainall basic disciplines 2
Public, visitor
and clients. and controls. First Aid or Minor L L M
DEPARTMENT/AREA APPROVED BY DATE : January 05, 2018 NEXT REVIEW DATE: July 26, 2018
MANAGER/SUPERVISOR:
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
RISK ASSESSMENT
HAZARD IDENTIFICATION CONTROL Consequences X Likelihood =
RISK REDUCTION ACTION PLAN
Consequences X Likelihood = Risk Ranking
Risk Ranking
Person

ImplementedControls
Risks Issue

Risk Ranking

Risk Ranking
Consequence

Consequence
(Possible incident)
Exposed Follow up by

Likelihood

Likelihood
Workplace/Activity/
[What can go wrong] IMPROVED EXISTING Whom (name)
HAZARD EXISTING CONTROLS
No.

Process/ CONTROLS / IMPLEMENTING

(Accident/ill health to & By When
Equipment/Materials NEW CONTROLS (date)
persons, fire or property E C O
loss)

Coordinate with site management to move Assign a banks man/ signal man to control the
equipment around the work site movement of the vehicle/ equipment

Equipment and operator must be holding Drivers should be cautious on the speed at the
appropriate valid 3rd party certificates. site
Struck by equipment or Vehicle Drivers
Moving vehicle and plant
Equipment movement moving plant, struck by load Load must be secured to ensure no materials will All loads must be secured properly to prevent Supervisor
1
In site. falling from equipment, fall while being transported.
0 8 0 3 2 6
from falling
1 3 3 Yes
Personal Injury
manual handling Daily
Drivers of equipment and vehicles must inspect Safety signages must be posted along the
vehicles prior to deployment in the site access roads

Establish safe access roads All drivers must follow traffic rules and
regulations

Stick, boom and bucket of excavators must be

lowered down when passing underneath the live Workers
electrical conductor Safety officer
Electrocution Engineer
Equipment travelling
Contact with electricity Banks man/ signal man must be assigned to guide Equipment, operators and drivers must have Supervisor
2 underneath live electrical
Damaged to property the equipment when moving around the work
1 10 0 4 5 20
KSA drivers license and TUV certificate
3 3 9
Vehicle Drivers
Yes
conductor
area and near the live electrical conductor

Work permit must be obtained before Daily

commencement of work.

Prepared by: Owen Villarino/ HSE Coordinator Approved by: M. Ramesh/ Construction Manager Element Reference No: 2.8 Page No: Revision No:
Signature: Signature SEC EHV FORMS 2.8 G 4 Page 1 of 2 00
 SEC EHVPD RISK ASSESSMENT
If possible and necessary, obtain shutdown permit
from the SEC authorities

If possible, provide roofing that is capable of

Operators, signal/banks man and other
preventing the excavator bucket, stick and boom Workers
workers must attend the daily tool box talk
to reach and touch overhead electrical live line Safety officer
briefing.
Electrocution Engineer
Excavation of soil near
Contact with electricity Banks man/ signal man must be assigned to Supervisor
3 overhead electrical live
Damaged to property continuously communicate to excavator operator
0 1 0 4 4 16 Operator must lower down the excavator 2 2 4
Vehicle Drivers
Yes
lines by use of Excavator boom when removing the excavated soil and
in order to control the movement of the
placed in assigned area
equipment boom.
Daily
Operator must be competent in controlling the
movement of the excavator boom and constantly
aware of the overhead electrical live line

Prepared by: Owen Villarino/ HSE Coordinator Approved by: M. Ramesh/ Construction Manager Element Reference No: 2.8 Page No: Revision No:
Signature: Signature SEC EHV FORMS 2.8 G 4 Page 2 of 2 00