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
RISK FACTOR PROBABILITY
EXPOSED Remote Possible Probable
2. Mr. Owen Villarino HSE Coordinator ________________
ACCESS ROAD REPAIR E – SEC Employee / High RiskEliminate; WSWP to 6
Consultant 25 - 36 Major/Fatal Injury M M H
reduce risk to acceptable level

SEVERITY
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 18, 2017 NEXT REVIEW DATE: June 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

equipment around the work site
Assign banks man to control the movement of
the vehicles and equipment especially in slope
If necessary, drivers and operators must scout the
access roads
access roads to be repaired with an escort vehicle
Struck by moving equipment
Drivers should be cautious on the speed and
Equipment and operator must hold appropriate
drive slow at the site
Struck by load falling from valid TUV 3rd party certificates.
equipment,
All loads must be secured properly to prevent
Load must be secured to ensure no materials will
from falling Vehicle Drivers
Moving vehicle and plant Vehicle falling from fall while being transported.
Equipment Operators
Equipment movement mountainous access roads
1
In site. Drivers must inspect vehicles and equipment
0 8 0 3 3 9 Safety signages must be posted along the 1 2 2 Supervisor Yes
access roads
Mountainous access road prior to deployment in the site
Daily
Manual handling
All drivers must follow traffic rules and
Establish safe access roads
regulations
Banks man/ signal man must be assigned to guide
Equipment operators and drivers must have
the equipment when moving around the work
KSA drivers license and TUV certificate
area
All workers must wear mandatory personal
Work permit must be obtained before
protective equipment
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 1 00