CONSTRUCTION RISK REGISTER

OETC Tender No.: 36/2019

Construction of Upgrading 132/33KV Thumrait Grid Station from 2x30 MVA to 2x63MVA

Activity : 30V DC System Shifting & installation of LV ESDB works inside GS Doc. Ref.: UEP/HSE/DISC/RA/02 Rev. No. 0

Risk Rating Residual Risk

Legal &
Recovery

Risk Rating

Risk Rating
Likelihood

Likelihood
# Sub-Activity OES Hazard Hazard Effect Control Measures

R= S x L

R= S x L
Severity

Severity
Measures

(L)

(L)
(S)

(S)
Compliance

 Ensure to conduct tool box talk before

 First Aid box with
Improper  Bodily injury starting the work.
authorized
Storage & Storage/  Damage to the tool or  Store in a designated area with sign
1 Yes 3 3 9 1 2 2  First Aider.
Handling Handling of asset. board
 Emergency
Power tools  Electric Shock  Follow Manufacturer’s instructions
Preparedness
 Use proper PPE’s
Non-use of
PPEs (helmet,  Employing trained and experienced
gloves, shoes persons
etc).
 Ensure to conduct tool box talk before
Inadequate
starting the work.  First Aid box with
manpower  Accident/injury
Manual  Provide adequate manpower for the authorized
Lack of  Back pain and sprain
2 Material Yes 3 4 12 lifting of heavy loads. (Avoid manual 2 2 4  First Aider.
coordination etc.
Handling handling as far as possible).  Emergency
in group effort  Property damage
 Use proper lifting devices for good grip. Preparedness
Wrong body
posture  Provide sufficient water cooler with
Lifting error drinking water.
Fall of  Manual handling method to be followed
materials
 CONSTRUCTION RISK REGISTER

OETC Tender No.: 36/2019

Construction of Upgrading 132/33KV Thumrait Grid Station from 2x30 MVA to 2x63MVA

Risk Rating Residual Risk

Legal &
Recovery

Risk Rating

Risk Rating
Likelihood

Likelihood
# Sub-Activity OES Hazard Hazard Effect Control Measures

R= S x L

R= S x L
Severity

Severity
Measures

(L)

(L)
(S)

(S)
Compliance

 Follow LOA & PTW procedures

 Ensure to barricade live area/
equipment’s before working inside live
 Emergency
facility
Preparedness,
 Electrocution  Only Authorized personnel allowed
 Call 9999/
Working inside Exposure to  Burn Injury  Ensure to conduct tool box talk before
3 Yes 4 4 16 4 1 4 80077700 for
Live facility electricity;  Fatality starting the work.
emergency
 Property damage  Effective supervision by competent
 Closely
electrical person.
Supervision
 Use PPE”s such as class “E” safety hard
hat, class – “EH” safety shoe, working
glove. Nose mask, ear plug etc.
 Periodical inspection / maintenance of  First Aid box with
 Bodily injury
Use of tools authorized
Defective  Damage to the tool or
4 Defective Yes 3 3 9  Visual inspection before use 3 1 3  First Aider.
Power Tools asset.
power tools  Replace / repair defective tools  Emergency
 Electric Shock
 Use PPE, Give trainings on usage Preparedness
 Follow Manufacturer’s Instructions
 Use the power tool designed for
particular application(s)
 First Aid box with
 Bodily injury  Ensure to use the disc compatible with
Miss-use/ authorized
Use of Power  Damage to the tool or machine esp. w.r.to r.p.m. & voltage
5 Yes Wrong usage 3 3 9 3 1 3  First Aider.
tools asset.  Use PPE like hand gloves, cover all,
of Power tools  Emergency
 Electric Shock, Fire safety helmet, safety shoes, face shield,
Preparedness
nose mask etc.
 Give trainings on usage depends on
requirement
 CONSTRUCTION RISK REGISTER

OETC Tender No.: 36/2019

Construction of Upgrading 132/33KV Thumrait Grid Station from 2x30 MVA to 2x63MVA

Risk Rating Residual Risk

Legal &
Recovery

Risk Rating

Risk Rating
Likelihood

Likelihood
# Sub-Activity OES Hazard Hazard Effect Control Measures

R= S x L

R= S x L
Severity

Severity
Measures

(L)

(L)
(S)

(S)
Compliance

Lack of co-  Ensure to conduct tool box talk before

Manual ordination starting the work.
6 handling of Yes Not following 4 3 12  Effective supervision by competent 2 1 2
panel manual lifting electrical person.
 Bodily injury
procedure  Only Authorized personnel allowed.
 Damage to the tool or
 Only competent operators to use
asset.
Unskilled hydraulic trolley.
 Electric Shock  First Aid box with
work crew  Provide necessary warning signs on live
Use of  Slip, trip and fall at authorized
causing equipment’s/area.
7 hydraulic Yes same level 2 2 4 2 1 2  First Aider.
trolley
damage to  The team should be trained for the
machine /  Failure of lifting  Emergency
manual handling of materials/panels.
personnel equipment/appliance Preparedness
 No loose clothing to be worn while
can lead to load fall on
working at site.
person and cause
Use of  Use PPE like hand gloves, cover all,
Defective serious injury
defective safety helmet, safety shoes, face shield,
8 Yes lifting 3 3 9 nose mask etc. 2 1 2
hydraulic
equipment  Material Inspection & Valid TPI for
trolley
Trolley should be available.
 Ensure to conduct tool box talk before
starting the work.
 All work shall be done under the direct  First Aid box with
Movement of  Electric shock/
supervision of Safety Document holder. authorized
personnel near Exposure to Electrocution
9 Yes 4 4 16  Only Authorized personnel allowed. 2 1 2  First Aider.
the live electricity;  Fire / Explosion
installation  Provide adequate barrier to live  Emergency
 Asset Damage
electrical installations. Preparedness
 Provide adequate hazard signs.
 Maintain safe distance from live area
 CONSTRUCTION RISK REGISTER

OETC Tender No.: 36/2019

Construction of Upgrading 132/33KV Thumrait Grid Station from 2x30 MVA to 2x63MVA

Risk Rating Residual Risk

Legal &
Recovery

Risk Rating

Risk Rating
Likelihood

Likelihood
# Sub-Activity OES Hazard Hazard Effect Control Measures

R= S x L

R= S x L
Severity

Severity
Measures

(L)

(L)
(S)

(S)
Compliance

 Ensure to conduct tool box talk before

starting the work.
 Ensure the presence and supervision of
CEP at working area.
 Ensure that the work environment
Electrical material and tools are suitably prepared
inspection for the activities to be undertaken.
10
testing and  Confirm that your test instruments are
commissioning appropriate, fit for purpose & calibrated.
 Deploy only skilled and trained
workers.
 Ensure continuous awareness/ refresher
training to workers.
 First Aid box with
 Electric shock/  Only Authorized personnel allowed.
Authorized
Exposure to Electrocution  Provide necessary warning signs on live
Yes 4 4 16 2 1 2  First Aider
electricity;  Fire / Explosion equipment’s/area and testing area.
 Emergency
 Asset Damage  Restrict unauthorized entry.
Preparedness
 Ensure the availability of high voltage
gloves in good condition.
 Perform all the works using insulated
tools.
Cable glanding
11 and termination  Check and confirm that the cable /
in live panel equipment are dead no voltage prior to
test.
 Provide proper earthing to the testing
equipments.
 Use PPE”s such as class “E” safety hard
hat, class – “EH” safety shoe, working
glove. Nose mask, ear plug etc.
 Maintain good housekeeping always.
 CONSTRUCTION RISK REGISTER

OETC Tender No.: 36/2019

Construction of Upgrading 132/33KV Thumrait Grid Station from 2x30 MVA to 2x63MVA

Risk Rating Residual Risk

Legal &
Recovery

Risk Rating

Risk Rating
Likelihood

Likelihood
# Sub-Activity OES Hazard Hazard Effect Control Measures

R= S x L

R= S x L
Severity

Severity
Measures

(L)

(L)
(S)

(S)
Compliance

Running
 Slips & trips thereby  Ensure Cable has no damages  First Aid box with
Cable Cables on
personnel injury  Use always plug top, electrical Authorized
Management/ floor.
12 Yes  Electric shock 2 3 6 connections as per OES-4. 2 1 2  First Aider
Condition of Damaged
Cable Cables/ Poor  Damage of  Avoid joints as far as possible. If at all  Emergency
Cable Joints wires/cables. to be done, ensure proper joint. Preparedness

 Everyone should were face mask all

time of work.
13 General Yes COVID 19  Sick/ Fatality 5 4 20  Sanitizer should be available at site. 2 2 4
 The minimum distance should be
maintained.

United Engineer Project Co. LLC OETC/ DEC (Client Consultant) Dhofar Integrated Service Company S.A.O.C
Prepared by Reviewed by Reviewed by Reviewed & Approved by
Name: A.Balakumaran Abhijith K C,Durai Pandian
Designation: Site Engineer HSE Officer Project Manager - DEC

Signature:

Date: 05.02.2022 05.02.2022 08.02.2022