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BPP VINH CHAU WIND POWER

LIMITED LIABILITY COMPANY


(BPPVC)
BPP VINH CHAU WIND FARM PROJECT –

WIND POWER PLANT No.3

JOB SAFETY ANALYSIS


CABLE LAYING AND TERMINATION

For Approval

REV. DATE ORIGINATOR REVIEWED APPROVED DESCRIPTION

Huynh Van
A 13-10-2020 Bai Xuefei Wang Zhaofu For Approval
Nhung
REVISION RECORD
JOB SAFETY ANALYSIS (JSA)
Project: BPP VINH CHAU WIND FARM PROJECT –WIND POWER PLANT No.3 Date: 13- Oct - 2020

Contractor: Power China International Group Limited JSA No: VC1-Q-G-

Job Location: Installation cable laying Wind turbine to substation # of workers: 40


Job Details: Document reference:
Method Statement No.
VC1-M-G-
CABLE LAYING AND TERMINATION
HSE Plan : VC1-Q-G-01-012

Permit Required: ☒ YES ☐ NO ☐ OTHERS:

☐ Night Work / Holiday Work


☐ Electrical Work/
☐ Grating Removal Work ☐ Diving Work
Loto

☒ Electrical cable pulling winches ☐ Confined Space ☒ Cable laying and Termination ☐ Building Works

 Cable Rollers  Crane Operating ☐ Others: work at height  Cable Drum Trolleys
PPE Required: ☒ Head ☒ Ear ☒ Eye ☒ Respiratory ☒ Face ☒ Foot ☐ Leg ☒ Whole Body ☒ Full
body harness ☒ others: Falling arrestor
Equipment will be using: Cutting tools, Hydraulic Crimping Tools, Manual Crimping Tools, Cable Drum Trolleys, Cable Spindle s & Jacks, Cable Rollers, Measuring
Equipment, Pulling Wires, Rope, Lubricant (Soap-based, Wax Based), Electrical cable pulling winches.

NAME POSITION COMPANY SIGNATURE DATE

Tran Hau Hai SE PCI

Huynh Van Nhung HSE PCI

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Rating Rating of
Severity & Severity &
STEP consequenc consequen
JOB STEP HAZARD CONTROL MEASURES ACTION BY
NO. e ce after
put control
measure
1.1.1 All personnel must have completed the EHS
Safety Induction and Cable laying and Termination
works training prior to commencing work.
1.1 HSE Induction 1.1.2 Only trained workers are issued the permit to
and Cable laying work.
and Termination 1.1.3 Only workforce passed safety trained and got
works training safety card of Group 3 is allowed to work with
not completed. special task.

1.2.1 JSA to be read & signed by all workers before


working with new task.
1.2.2 Scope of work to be discussed with the
1.2 Workers not employee and the hazards of each task.
familiar with the All hazards potential and prevention measure of
scope of works Civil engineer/ site
each work shall be informed into “Tool Box Meeting
Prepare the workforce or workplace M L manager/ safety in-
1 (TBM)” to all workers.
for the task hazards charge
1.2.3 Safety supervisor and site supervisor shall be
in place.

1.3.1 Collection skill workers for special task. Skill


specific training as applicable is required to be
completed by the employees involved prior to
1.3 Inadequate skill commencing of work. (Cable laying and
specific training Termination).
for the 1.3.2 Review special training certificate for specific
employees task
involved in the 1.3.3 Register of Trainings and Workshop to be
task kept and maintained by project HSE Dept's.

H 2.1.1 The vehicle shall be on of valid registration L Civil engineer/ site


2.1 Machinery stuck certificate, vehicle inspection certificate (for a manager/ safety in-
at muddy access charge
2 Mobilization of plant crane truck) driver's license, insurance…etc.
road.
and machineries to 2.1.2 Equipment, machinery shall be comply with
-Crane overturned
QCV 18:2014/BXD.

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-Bad weather 2.1.3 Arrange materials and equipment neatly,
convenient.
2.1.4 No any people accepted to working or stand
under lifting process.
2.1.5 The speed of the vehicle on the construction
site must be slow, not exceeding over 10km / h.
2.2.1 Unloading material shall be carefully with
closed supervision.
2.2.2 Lifting gear, equipment, machinery and plant
2.2 Materials shall be inspected, passed following project safety
damage, Drop and requirement, H&S approved, QCVN 18:2014/BXD,
falling object due to QCVN 07:2012/BLĐTBXH. And TCVN 4244:2005
assembly
2.2.3 Operator, watchmen, signalmen shall be
complying with lifting standard.
site
2.2.4 Barricade, warning sign shall be in place
2.2.5 Lifting plan shall be provided and approved
before executing.
2.2.6 Steel sheet and hard wood shall be provided
for out trigger.
2.2.7 Apply communication by Walkie-talkie, hand
signal or flag signal, whistle following actual
.condition of task
2.2.8 Safety meeting shall be arranged before
lifting.
3 3.1 Overloading H 3.1.1 Only qualified person to operate the Crane L Civil engineer/ site
and other lifting equipments manager/ safety in-
• Lifting failure 3.1.2 Ensure visual inspection of all lifting charge
Loading and equipments and vehicles
Unloading of Cable • Unstable support 3.1.3 Always maintain the Safe Working Load
Drums 3.1.4 Cable Jack shall be placed on leveled and
• Accident/Incident compacted ground
3.1.5 Cable Jack and Loading Shaft shall be with
sufficient capacity, duly inspected and color coded
3.1.6 Proper manual handling techniques shall be
followed
3.1.7 Use appropriate PPEs
3.1.8 Area of work shall be barricade with Caution /
Warning Signage

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3.1.9 All activities shall be carried out as per PCI
3.1.10 Only competent personal shall be used for
the activity

4.1.1 Manual unrolling of cable shall be performed


in a slow and study manner.
4.1.2 Any return back movement due to slipping of
cable or tension shall be immediately stopped and
such provisions shall be made .
4.1.3 Any deviation on loading Cable Jack shall be
closely monitored
4.1 Falling of Cable 4.1.4 Personnel shall be suitably instructed in cable
Drums pulling techniques including appropriate manual
Civil engineer/ site
handling techniques
Cable Laying and
H L manager/ safety in-
• Entrapment 4.1.5 Assign sufficient personnel for manual
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dressing
unrolling of cable
• Manual Handling
4.1.6 Proper hand protection and excess caution
during the cable pulling / laying
4.1.7 Competent supervision.
4.1.8 Barricade the area with Caution / Warning
signage.
4.1.9 Provide suitable ladder, ramp or stair as
access and egress to the cable trench

GLANDING, 5.1 Use of 5.1.1 PTW license Civil engineer/ site


JOINTING AND sharp hand 5.1.2 Strictly follow QCVN01-2008/BCT national manager/ safety in-
5 TERMINATION: tools. regulations on electrical safety charge
→ Opening of  Competency 5.1.3 When doing the termination in existing
insulation and cut of system ensure that power is isolated and no
the cable for electrician/ca current in the working place.
jointing/termina ble jointer. 5.1.4 All hand tools must be in good condition with
tion.  Using valid colour code, no homemade hand tools to be
→ Crimp the damaged used at site, supervisor to check.
lugs/ferrules to 5.1.5 Torque wrench must be in good condition
hand tools/
the cable. with calibrated sticker on it. Supervisor to check.
Torque
→ Remove the 5.1.6 Supervisor to ensure the competency of
wrench
bolt from the electrician/cable jointer.
 Use of Heat

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5.1.7 Inspect heat gun before use; ensure that heat
gun is in good.
5.1.8 condition with valid colour
coded.
gun (hot 5.1.9 Only 110 V to be used at site
blower),
breaker and tight 5.1.10 Provide firewatcher and fire
electrocution/
the cable lugs extinguisher as required.
burns.
with bolts to the 5.1.11 ensure that hydraulic crimping
Using damaged
breaker tool to be used is calibrated and
hydraulic crimping
tool functional
5.1.12 Ensure that crimping tool must be
compatible or same size with the lugs or
connectors.
6.1.1 Stored energy shall discharged by using the
discharge stick.
6.1.2 Proper communication shall be maintained.
6.1 6.1.3 Ensure all safe guards and controls are in
Competent place prior to proceed with the work.
supervision & 6.1.4 Electrical caution signage shall be displayed
Personnel at the site and the Megger Test on the system
• Nonstandard prior to energize.
tools and 6.1.5 Inspect all equipment and tools before using,
Testing of MV/ LV and ensure the insulation without damage. Civil engineer/ site
equipment
6 Cable drums ( multi 6.1.6 Ensure inspected and certified tools and manager/ safety in-
• Faulty and
meter and Megger) equipment shall be used for the activities. charge
Non-approved 6.1.7 Ensure the earth connections as applicable
equipment and adequate.
and tools 6.1.8 Testing procedure shall be strictly followed.
•Cable/equip 6.1.9 Ensure all personnel aware of the Company
ment emergency response procedure.
6.1.10 Unauthorized personnel entry shall be
restricted.
6.1.11 Area of activity shall be barricaded and
placed with signage.
M 7.1.1 All cable drums shall be stored provided with L Civil engineer/ site
7 stoppers and secured in a safe manner manager/ safety in-
7.1.2 Ensure the drums are not blocked any ROW charge
7.1 Storing of movement
Housekeeping Materials 7.1.3 All vehicles / equipments shall be parked on
• Blockage of Traffic the side of ROW
• Tripping Hazards 7.1.4 Unrolled cables shall be secure and keep

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away from the personnel / Vehicle movement area

JOB HAZARD ANALYSIS ATTENDANT SHEET

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Project name: BPP VINH CHAU WIND FARM PROJECT –WIND POWER PLANT No.3
Company:

Date:
No Full name Signature No Full name Signature

EVALUATION RISK AND ADEQUACY OF CURRENT CONTROL

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Probability (Likelihood) categories
5. Almost certain ☐ Absence of any management controls. If condition remain unchanged there is a most a 100% certainly that an accident
/ incident will happen
4. High ☐ Serious failure in management controls. The effect of human behavior or other factors could cause an accident/
incident, but it is unlikely without this additional factor
3. Medium ☐ Insufficient or sub-standard controls in place. Loss is unlikely during normal operation; however, it may occur in
emergencies or non-routine conditions
2. Low ☒ The situation is generally well managed; however, occasional lapses could occur. This also applies to situations where
people are required to behave safely in order to protect themselves but are well trained.
1. Improbable ☐ Loss, accident/ incident or illness could only occur under expect conditions. The situation is well managed and all
reasonable precautions have been taken
Severity (consequence) categories
5. Major ☐ Causing death to one or more people. Loss or damage is such that it could cause serious business disruption.
4. High ☐ Causing permanent disability
3. Medium ☒ Causing temporary disability
2. Low ☐ Causing significant injuries
1. Minor ☐ Causing minor injuries (scratch, cuts). No lost time likely other than for first aid treatment, or repair of superficial
damage to interior decoration
* Risk rating = Probability (Likelihood) (2) x Severity (Consequence) (3) = 6 (good to work)
Probability (Likelihood)
Certain probable Possible Remote Improbable
Severity (consequence) 5 4 3 2 1
Fatal 5 25 20 15 10 5
Major 4 20 16 12 8 4
Lost time 3 15 12 9 6 3
Minor 2 10 8 6 4 2
Negligible 1 5 4 3 2 1
Risk rating low 1 to 9 Green
Risk rating medium 9 to 15 Yellow
Risk rating high 15 to 25 Red

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