Professional Documents
Culture Documents
For
TEMPORARY SHEET PILING WORKS, IGSMC PROJECT
Entrance without
Gate Pass.
Unfamiliarity of
Mobilization of site rule/area. P= 3XC (Medium)
personnel, equipment A= 3XC (Medium)
and materials Vehicle hitting E= 2XC (Medium)
personnel R= 2XC(Medium)
Traffic Violation,
Traffic Accidents
Fall of material
P= 3XC (Medium) A=
3XC(Medium) E= 2XC
(Medium) R= 2XC(Medium)
Fall of Material Poor
Ground Condition
Lifting by crane:
Sheet piles,
Welding Machines
Whaler Beams, Strut
beam and General
Materials Machine Failure P= 3XC (Medium) A=
3XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
P= 3XC (Medium) A=
3XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
Fall, Slip of
personnel
Fall of material from
height
Equipment work/Pedestrian P= 3XC (Medium) A=
platform 2XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
Vehicle Collision
Vehicle hitting
operatives
Vehicle hitting
structures
Overturning of
vehicle/equipm ent
P= 3XC (Medium) A=
Equipment Maneuvering 2XC(Medium) E= 0XA (NA)
inside site/work platform R= 2XC(Medium)
Control Measures
Residual Risk
Supervisor to insure that the working area is properly P= 1XC (Low) A= 1XC
organized and all obstruction are removed. (Low) E= 0XA (NA) R=
1XC(Low)
Surveying assistance shall be brief prior to start working.
Proper PPE shall be provided and be worn at all time.
All steel reference point shall be provided with plastic cap. NEC Supervisor
Qcon Supervisor, Qcon PTW
Holder, Site workers.
Mobile crane shall be set up correctly on firm ground, P= 1XC (Low) A= 1XC
placed level, outrigger fully extend, outrigger pads (Low) E= 1XC (Low)
R= 1XC(Low) NEC Lifting Supervisor Qcon
placed on mats before any lifting activity. Supervisor, Qcon PTW Holder,
Project HSE plan shall be followed. Site workers.
License.
Crane operator shall be 3 party certified and possess
rd NEC Lifting Supervisor
valid License. Qcon Supervisor, Qcon
Lifting gears & slings shall be certified
Regular inspections shall be carried out and monitored
by Lifting supervisor
Follow approved lifting plan
Lifting permit to be obtained
Periodical maintenance shall be doe and recorded
Crane equipment shall be certified by 3 party and have valid
rd
License.
Crane operator shall be 3 party certified and possess
rd
valid License.
Lifting gears & slings shall be certified
P= 1XC (Low) A= 1XC PTW Holder, Site workers.
Regular inspections shall be carried out and monitored (Low) E= 0XA (NA) R=
by Lifting supervisor 1XC(Low)
Follow approved lifting plan
Lifting permit to be obtained
Periodical maintenance shall be doe and recorded
All near missed, accident and incidents shall be recorded
and recommended control measures shall be implemented.
Shall follow local and legal and environmental
guidelines
Certified lifting tools and tackles shall be used. P= 1XC (Low) A= 1XC
The tools and tackles shall be inspected by (Low) E= 0XA (NA) R=
1XC(Low) NEC Supervisor
competent person periodically
Qcon Supervisor, Qcon PTW
Storage and maintenance of tools and tackles shall be done Holder, Site workers.
adequately.
Shall follow local and legal and environmental P= 1XC (Low) A= 1XC NEC Supervisor
guidelines (Low) E= 0XA (NA) R= Qcon Supervisor, Qcon PTW
1XC(Low) Holder, Site workers.
Tagline ropes shall be used to control the movement
of the suspended objects
No lifting activity when wind speed exits allowable limit 25
knots
Plan all lifting activity as per the weather forecast.
Obtain permit for any critical lifts.
Secure working platform appropriately Adequate scaffold
materials shall be used to make working platform NEC Supervisor
Standard ladder shall be used for access and ladder
placed at angle 1: 4 ration.
P= 1XC (Low) A= 1XC Qcon Supervisor, Qcon PTW
Maintain three point contact with Ladder and secure (Low) E= 0XA (NA) R= Holder, Site workers.
Ladder/holding by an assistant when accessing height, only 1XC(Low)
light duty work and access.
Safety harness shall be used when working above
1.8 m height
Wear appropriate PPE
valid License.
Flagman shall direct and coordinate equipment movement
Description Task Hazard description Initial Risk/Impact
Step / Activity and effect
P= 3XC (Medium)
Struck by the pile A= 2XC(Medium) E=
0XA (NA)
guide during
installation
Installation of Pile R= 2XC(Medium)
guide
P= 3XC (Medium) A=
2XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
Hit by the vibrio
hammer
P= 3XC (Medium) A=
2XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
Fall due to
Shackle not
properly fix
P= 3XC (Medium) A=
Poor Rigging and 0XA(NA)
E= 0XA (NA)
lifting Practice
R= 0XA(NA)
Incompetent Crane
operator
Lifting Operation– Fall of Materials
Collapse of Lifting
crane
Installation of Sheet piling. Unsecured load P= 3XC (Medium)
Supply and Installation of Uneven ground A= 3XC(Medium) E=
0XA (NA)
Adverse weather R= 2XC(Medium)
condition
sheet pile
P= 3XC (Medium) A=
3XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
Falling of suspended
load of sheet pile
Residual Risk Action by
Control Measures
Rigger and other personnel involve should keep distance from the steel P= 1XC (Low)
pipe casing during installation and lifting/always provide tagline when lifting
to avoid swinging of casing / wear PPE all the time A= 1XC (Low) NEC Supervisor Qcon
Planned and organize competency training for all personnel with a special E= 0XA (NA) R= Supervisor, Qcon PTW
assignment like equipment operator and riggers/banks man for third party 1XC(Low) Holder,
certification/ conduct induction and site briefing prior start working/
supervisor to conduct a weekly tool talk. HSE monitoring on site should be Site workers.
Personnel involved should stay under Kelly bar always stay away from the P= 1XC (Low) A= 1XC NEC Supervisor Qcon
(Low) E= 0XA (NA) R= Supervisor, Qcon PTW
Piling area / barricade the area with signage caution moving equipment & 1XC(Low) Holder, Site workers.
work in progress.
Super visor to insure that all personnel involve are competent and trained.
Supervisor to check the fixing of shackle and other rigging gear to make P= 1XC (Low) A= 1XC NEC Supervisor
(Low) E= 0XA (NA) R= Qcon Supervisor, Qcon
sure they are properly fix prior to start lifting/ isolate and barricade the 1XC(Low) PTW Holder, Site
working area with signage lifting in progress/Only competent personnel is workers.
allowed to do the pile guide installation / removal.
Planned and organize competency training for all personnel with a special
assignment like equipment operator and riggers/banks man for third party
certification/ conduct induction and site briefing prior start working/
supervisor to
Conduct daily routine inspection on equipment base on equipment P= 1XC (Low) A= 1XC NEC Supervisor
(Low) E= 0XA (NA) R= Qcon Supervisor, Qcon
checklist to make that all parts of the equipment is functioning proper prior 1XC(Low) PTW Holder, Site
to start working. workers.
Acceptable risk./Super visor to closely monitor the activity to insure
personnel are following the procedure.
Supervisor to conduct safety talk to discussed and instruct all the P= 1XC (Low) A= 1XC NEC Supervisor
(Low) E= 0XA (NA) R= Qcon Supervisor, Qcon
personnel involve in this activity to make sure that they are aware of the 1XC(Low) PTW Holder, Site workers
hazards involved. Always followed good lifting practice/all lifting shall check
and be certified by third party/no one is allowed to stay under suspended
load/always provide tagline on the load on both end to keep the load from
moving and keep it stationary till it is being lowered safely.
Planned and organize competency training for all personnel with a special
assignment like equipment operator and riggers/banks man for third party
certification/ conduct induction and site briefing prior start working/
supervisor to conduct a weekly tool talk. HSE monitoring on site should be
strictly implemented. Base on client and main contractor HSE Plan.
JOB HAZARD ANALYSIS
For
TEMPORARY SHEET PILING WORKS, IGSMC PROJECT
Mechanical failure of
crane/failure of
hydraulic pump
P= 3XC (Medium) A=
3XC(Medium) E= 0XA (NA)
R= 2XC(Medium)
Operator to conduct a daily routine inspection base on crane inspection P= 1XC (Low) A= 1XC NEC Supervisor Qcon
(Low) E= 0XA (NA) R= Supervisor, Qcon PTW
checklist to make sure that all parts of the equipment are functioning 1XC(Low) Holder, Site workers
properly/ preventive maintenance shall always be conducted to keep the Supervisor, Qcon PTW
equipment condition and functioning properly. Holder, Site workers
Super visor to closely monitor the operator to unsure that daily routine
inspection is being done according to the checklist standard
All electrical installation must be carried out only by a competent person P= 1XC (Low) A= 1XC NEC Supervisor
(Low) E= 1XC (Low) Qcon Supervisor, Qcon
Earth leakage relays must be incorporated on circuit. R= 1XC(Low) PTW Holder, Site
Daily inspection and maintenance should be done workers
Cables should not lay down on the ground.
Should be used proper plug and socket.
Earth thing or grounding should be provided for all electrical equipment.
Proper warning signs and PPE should be provided to all at the working
area.
Planned and organize competency training for all personnel with a special
assignment like equipment operator and
JOB HAZARD ANALYSIS
For
TEMPORARY SHEET PILING WORKS, IGSMC PROJECT
Free standing
cylinder no cylinder
rack/leakage of
gases/Flammabl e
materials scattered
around the welding
area/absent of valve
cap/Damage gauges
gases/no proper
insulation of welding
cables/ no proper
grounding of welding
machine/no proper
ventilation. P= 3XC (Medium) A=
3XC(Medium) E= 2XC
Gas Cutting/ Welding (Medium) R=
2XC(Medium)
P= 3XC (Medium) A=
OXA(NA)
E=3XC (Medium) R=
3XC(Medium)
Fuel must not be filled at hot work processing zone P= 1XC (Low) A= 0xA(NA) NEC Supervisor
E= 1XC (Low) R= Qcon Supervisor, Qcon
smoking zoneshould not be near the fuel storage or filling area 1XC(Low) PTW Holder, Site
After filling of fuel the tanks and fuelstock container must be closed workers
tightly
Fuel filling drums must be stored under shelter / shade with appropriate
spill kits and trays.
Should not attend calls /usemobile at the time of filling.
While filling fuel the empty tray must be provided below the tank.
Fire extinguisher and sand filled bucket stand must be provided nearfuel
filing area.
Stop work when weather condition become adverse and unsafe – when
wind speed is 25 knots
Provide cold refugees
Provide rest area in site.
Job /rotation to be done. NEC Supervisor Qcon
Adequate breaks for the working crew. P= 1XC (Low) A=
0xA(NA) E= 0xA(NA) Supervisor, Qcon PTW
Display emergency contact list in the site. Holder,
R= 1XC(Low) Site workers
Navayuga Engineering Company WLL
Contractor Name
Signature& Date:
PROJECT Designation
A) PM Ramesh
HSEM Valentine O.
HSEO TBM by NEC
Supervisor/Engineer TBM by NEC
Project Manager
Approved by: