RA for Rotor Pole Installation MOG-MS-MRP-

DATE: 18-08-2020

a) RISK ASSESMENT

Work Risk assessment about all work and possible risks at the site, is listed as follow:

Risk Ranking Matrix

S = Severity of Harm

Insignificant Minor Moderate Major Catastrophic

(Minor (Major
injury Injury,
(FAC), Disabling
S
Minor illness, (Single (Multiple
(Delay Only)
damage, damage & Fatality) Fatalities)
Lost time multiple
injury, Recordable
illness) injuries)

P = Likelihood P 1 2 3 4 5

Very Likely = 5 5 L L L M H

Likely = 4 4 L L M H H

May Happen = 3 3 L M M H H

Unlikely = 2 2 L M M H H

Very Unlikely = 1 1 L M H H H

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 Risk
Risk Assessment
Project Name Assessment Prepared by Reviewed by Approved by Rev. No Date
for the activity of
Number

Rotor Poles MS-RA-MRP- USMAN H. IFTIKHAR

RISK MANGLA REHABILITATION PROJECT ASAD FAROOQ 001 18-08-2020
Installation 13 BANGASH AHMAD
ASSESSMENT

RA prior to control measures RA after control measures

Likelihood
Likelihood

Residual
Severity

Severity
Sub activity Exposed Additional control
Activity Hazard Risk Existing controls

Risk

Risk
(task) groups methods

Raise permit requisition. Permit

Incorrect Approved PTW
Obtaining Unauthorized All must be valid and signed by all
information must be secured
Permit to & non-certified workers, 3 3 9 authorities. Locating and marking 1 4 4
& and attached.
work system. personal and visitor of work area before commencing
Invalid permit.
activity.
All gaps must be
All workers Scaffolding must be installed in
covered on platform.
Break down Injury or Who accordance with the technical
2 5 10 Scaffolding mut be 1 5 5
scaffolding serious injury working requirements specified by the
checked by an
at height manufacturer of scaffold.
authorized.

Inappropriate Scaffolding should be certificated

All workers
use of from the factory. Safe system of work
Injury or Who
scaffolds 3 4 12 All equipment shoul be inspected in place for work 1 4 4
serious injury working
causing trips by visually before usage and keep involving scaffolds.
at height
and falls the records. Scaffolding tranning
Installation ,
Installation of shifting and Guardrails, tow-boards, vertical,
All workers
Rotor poles dismantling Falling object horizontal, bracing elements must Scaffoldings sould
Injury or Who
of scaffolding or 4 4 16 be complete. be controlled by an 1 4 4
serious injury working
material All gaps must be covered on competent person.
at height
platform.

Scaffolding connections will be

Scaffolds shall be
fixed properly and the deformed,
erected and
All workers broken and bent material will not
dismantled by
Incompleted Injury or Who be used for scaffolding erection.
2 4 8 experienced 1 4 4
Scaffolding serious injury working All scaffolding requirement
persons. Adequate
at height inspections by HSE department
Warning sign must
and tagging for approval before
be used.
usage.

Usage of Workers All equipment of slinging, hooks,

Minor or Third Party
unsuitable and 5 5 25 pin, and shackles are in good 1 5 5
serious injury, Certificates
slings / belts / Visitors condition.

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 shackles/ Eye Damage Regular inspection. Competent rigger
bolts material and supervisor
Approved method statement and
Lifting plan
Heavy Lifting
& rigging
Activity by Workers Lift plan is in use, crane operator
Collapse of Injury or Trained Rigger and
Crane and 3 4 12 & must be aware of it and respect 1 4 4
Load serious injury rigging plan
Visitors while lifting.

Danger zone must be declared

and barricade properly 360
degree with safety sign board to
restrict the unauthorized entry.

Crane operator and rigging

Workers supervisor shall cross check the Placed Signboard
Danger/Drop Injury or barricade area before startup of
and 3 4 12 Convey Stop the 1 4 4
Zone serious injury crane operation.
Visitors line Policy
Always keep away from line of fire

Observe nearby/ above activities.

Stop and prioritize the activities if
any danger exists (lifting load or
danger of falling object).

Falling Injury or Barricade the required area. Competent

Workers 3 4 12 1 4 4
material serious injury Secure the object before lifting. supervisor

Pinching and Poles shoud be handled with the

Trained Team
cut during Injury or Workers Proper PPE’s .
and 3 4 12 Competent 1 4 4
installation serious injury, Pre-task briefing prior to start the
Installation of turning saddle Visitors Supervisor
activity.
beam and
turning sadle
Shared Lifting plan for the activity
on poles Injury or
Improper tool serious injury, Barricade and clear the area.
for fixing and Workers Trained Supervisor
Damage 2 4 8 Approved installation procedure. 1 4 4
loosing the and skilled Team
turning saddle materials or
tools Pre-task briefing before the
activity.

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 Improper
Injury or Wear Proper PPE’s
handling of
serious
beam and Barricade and clear the area. Trained Supervisor
injury,Damage Workers 2 3 6 1 3 3
rigging plate and skilled Team
materials or Pre-task briefing brfore the
during
tools activity.
installation

Shared Lifting plan for the activity. Trained Supervisor

Hitting of poles Complex lifting plan if any rotation. and skilled Team
Injury or
with rotor &
serious Tag line must be tie with the poles. 3P certified Crane
other material Workers
Poles Erection injury,Damage 3 4 12 1 4
during erection Barricade and clear the area. operator
materials or
by Gantry
tools Approved lifting
Crane Trained rigger should signal the
crane operator procedure

Use of Proper PPE’s.

Tool Box talk prior to start the job.

Trained Supervisor
Avoid to work near the work at and worker
Fall tool or height.
Injury Workers 2 4 8 Proper PPE’s 1 4 4
material
Material should be secure Conduct regular
properly.
awereness toolbox
Manual tools should be grip firmly
and use in a approproate manner.

Use of Proper PPE’s

Handling the rotor and polrs in a Trained Supervisor

Installation the Cut , pinching Minor or appropriate manner.
Workers 3 5 15 Skilled workers 1 5 5
poles , rims , Serious injury
Keep a safe distance during
keys and fans Use of proper PPE’s
assembling the key in the rotor to
in rotor
fix the poles

Proper and color coded tools must

Injury or be used.
Damage tools Workers 2 3 6 Competent team 1 3 3
serious injury
Regular inspection of all tools. and supervisor

Scaffolding must be inspected if

Falling of required. Tools should be secure
properly. Skilled team
person during Injury or
Workers 3 4 12 Competent 1 4 4
fixing on rotor serious injury Full body harness must be worn supervisor
platform and 100% toe off with life line or
scaffold railing.

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