Professional Documents
Culture Documents
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 1 of 27
S/No. Activity Hazard/Aspect Consequences Groups Exposed Existing Control Measures Risk Additional Control Measures Residual
Evaluation (If required)
Risk Rating
(with additional
(With existing control measures)
control
measures)
S P R S P R
1. People 1. Ensure Job safety analysis Ensure provision of
1. Personnel 3 2 6 3 1 3
Mobilization / 1. Vehicle working on (JSA) is completed. flagman on
1 Demobilization injury
movement the site area 2. Area surveyed and reversing
2. Asset damage
of Equipment at 2. Bad weather 2. Employees underground/Expose machinery.
3. Fire
the Site 3. Unfamiliar involve in the facilities identified prior to
4. Environmental
area activity mobilization All plant and
damage
4. Buried 3. People 3. Maintained Safe vehicles will be
services passing distance from fitted with amber
nearby overhead flashing beacons
transmission line
(5.5m from 400kv Fire Extinguisher
,4m in case of shall be available at
220kv) the vehicles and
near equipment all
4. Only approved access and
time
crossing points utilized
First aider shall be
5. Minimum widths for
available.
moving traffic will be
maintained.
6. PTW system in
place
7. Valid UAE driving
license and
maintained speed
limit
8. Ensure Proper PPE
(safety shoes,
helmet, high
visibility vest,
gloves)
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 2 of 27
1. Avoid working in
2 Mobilization of Uneven, untidy, Personnel Injuries due Employees involve 1. Cables crossing through 2 3 6 2 1 2
storm, windy
Workers slippery ground to Slip, trip & fall. in the activity. pedestrian routes is
conditions.
conditions avoided and cable guards
Other people
used to cover cables where 2. Avoid working
working on the site.
required. during low visibility
visitors 2. Area demarcation ensured hours.
and barricades and warning 3. Control working
signs in place hours as per local
3. Ensure proper requirements
housekeeping.
4. Check for any spillage, keep
the ground surface dry
5. First aider on site to
provide first aid
6. Suitable PPE footwear
provided.
7. Proper housekeeping
Ref: Legal and other applicable
requirement:
TRANSCO SSR-9.10 General
housekeeping
TRANSCO SSR-9.8 protective
clothing and equipment
OSHAD SF – CoP - 09 – workplace
wellness
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 3 of 27
3
1. Musculoskeletal
Manual Handling Heavy load Workers involved in 3 2 6 Supply additional lighting in 3 1 3
injuries 1. Used of mechanical
manual handling poorly lit location.
Sharp edges of 2. Strains & sprains aid equipment.
load from lifting. People present (Trolley or lifting Level uneven floor.
3. Fractures & bruiser nearby equipment.)
Bulky load Ensure to maintain
caused by being struck 2. Ask for assistance and
housekeeping all time.
by the materials / by carry only maximum
being caught in pinch 20kg above waist. Attached handle or holders
point. 3. Break down heavy to the load.
4. Cuts & bruise caused load into smaller
by falling materials parts where possible.
4. Stabilize unstable
load by securing it or
putting it in container.
5. Housekeeping
ensured pathways
cleared for moving
around safely and
covering the shortest
distance.
6. Awareness created
about Proper Lifting
techniques.
7. Seek help for bulky
loads or used of
trolley or lifting
equipment.
8. Wear appropriate
PPE. (Safety shoes,
gloves, safety helmet)
Ref: Legal and other applicable
requirement:
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 4 of 27
1. Approved method
4 Loading / 1. Fall of 1. Fatality 1) Workers 4 2 8 No work in bad weather 3 1 3
statement must be in
Offloading materials involved in condition
2. Personnel injury place prior to start
materials and operation
2. Crane failure the work activity Maintain a register of lifting
lifting operation 3. Property damage 2) Crane
2. Ensure Job safety tackles and appliance
3. Suspended operator
analysis (JSA) is
load 3) Other Keep red flags for as a line
completed
people not to cross
4. Ground 3. All lifting operations
nearby
stability must be under control Fire Extinguisher must be
of an ‘appointed available at the vehicles or
5. Weather
person’ who will be equipment all time.
condition
competent to take
First aider ensured to remain
6. unbarricaded overall responsibility
on site during activity
area 4. Plan must be
produced that
7. poor visibility
considers weight of
load, radius of lift,
overhead clearance,
ground conditions,
positioning of
crane/boom truck,
and lifting equipment
required.
5. The SWL must be
indicated and never
exceeded.
6. Certified Equipment,
operator and rigger /
banksman
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 5 of 27
7. Load must be
correctly slung and
secured.
8. Loosed materials
must be carried in
boxes/containers.
9. Conduct visual and
Pre use crane
inspection check list.
10. Crane must be
earthed if parallel to
energize OHL.
11. Proper
communication
between operator
and the rigger.
12. Standing below
suspended load
should strictly
prohibited,
13. No work in bad
weather condition
14. All lifting operation
will be suspended in
case wind speed
reaches 38 km/h or
above.
15. Ensure the surface is
always dry to avoid
slippery condition
16. PTW system ensured
17. Proper PPE such as
new anti-slip safety
boot, hand gloves etc.
TRANCO SSR.
5 Positioning and 1. Operation of 1. personal injuries. Worker working at 1. Approved method Ensure provision and proper 3 1 3
Operation of the puller machine or height statement must be in usage of fall arrest system
2.Property damage 3 2 6
stringing tensioner place prior to start where needed.
Worker/ people
equipment machine 3. Failure of the the work activity
present under the ensure emergency vehicle
equipment 2. Ensure Job safety
2. Struck-by working platform. present all the time during
analysis (JSA) is
moving working.
completed
equipment and
3. Area surveyed for the
materials
existing facilities
3. Roll-over by 4. Ensure working
materials and platform is secure for
equipment working
5. Puller
machine/tensioner
machine, chain block,
having valid Third-
party inspection
certificate.
6. Operating by a
competent person
7. Ensured that
Employees must be
trained prior to work
at height or using
work at height
devices
8. No personnel are
allowed under the
stringing
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 7 of 27
9. Established Proper
communication of
workers and foremen
or supervisor
10. Provision of walkie
talkie
11. Secured and use
appropriate tools for
the specific work
12. Equipment has stable
access and
emergency stop
button.
13. Ensure first aid kit on
site area
14. Ensure proper first
aider always present
on site
15. Standby Fire
extinguisher near the
petrol operated
equipment
Ref: Legal and other applicable
requirement:
TRANSCO SSR-8.13 WORK AT
HEIGHT
TRANSCO SSR-9.10 General
housekeeping
TRANSCO SSR-9.8 protective
clothing and equipment
OSHAD SF – CoP -23-working at
height
6 Lifting/Hoisting 1. Lifting 1. Fatality Workers performing 1. Approved method TBT must be conducted prior
4 2 8 3 1 3
of Materials Equipment 2. Property Damage activity statement must be in to work with specific
e.g., Aerial Failure 3. Personnel injury Workers working place prior to start topic related to the activity.
Rollers for 2. Unstable 4.Damaged Equipment. nearby the work activity
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 8 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 9 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 10 of 27
body harness,
lifelines. All working
at heights operatives
must be having valid
working at heights
training certificates.
15. Rescuer/Rescue kit
present always on
site for rescue
operation for
suspended person in
case of any incident.
Approved first Aider
with first Aid kit shall
be present at side.
Emergency contact
numbers posted on
the work site
16. Emergency vehicle
shall remain on site
area to be use in case
of any emergency.
Ref: Legal and other applicable
requirement:
OSHAD SF – CoP -23-working at
height
OSHAD SF – CoP - 02 – personal
protective equipment
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 13 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 14 of 27
operator to monitor
the tension of cable
wire to avoid cut-offs.
Emergency brake
available in every
winch machine in
case of sudden loose
of cable wires during
stringing.
8. Third party inspection
certificate of the
winch machine
available.
9. Thorough visual
safety Inspection of
the winch machine
ensured using pre
inspection check list
10. Inspection of the Full
Body Harness,
conducting as per pre
inspection check list
before workers
deploy working at
heights
11. Safety inspection of
the Lifting Hoist
12. Adequate use of PPE
Full Body Harness
100% Tie of policy
13. Secure Hand tools
properly, materials
use while lifting.
14. Valid Third-Party
inspection certificate
available for all di-
electric rope.
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 16 of 27
11 Use of tools and 1. Electric sock Personal injuries 1) Ensure the right 3 2 6 Ensure all electrical 3 1 3
Workers involve in
machines such as selection of tools and machines and equipment are
2. Wrong tools Electrocution may lead the activity
big spanner equipment properly earthed
to skin burn or electric
grinder, drill and 3. Striking with Workers/people 2) Ensure to review the
shock Portable tool operates with
generator tools present nearby operations
the supply volt of 110 or less.
procedures such as
4. Puncturing
nut tightening prior Use electrical sockets in
5. Entanglement starting appropriate number to avoid
3) Ensure proper overload
6. Cut &
rotating machines to
laceration
be guarded
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 19 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 20 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 21 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 23 of 27
14 Managing Human 1. Human Factor 2. Personnel injury Workers working 1. Improved design provides a 3 1 3 3 1 3
Failure in Risk on/nearby site more error tolerant system.
3. Asset damage
Assessment
Other 2. Give proper training based
4. Environmental
2. Incident people/equipment on good procedures
Damage
Investigation present in
3. Designing violations out,
surrounding
3. Error taking steps to increase their
detection
4. Mistake
4. Use of Proper PPE such as
5. Safety
new safety boots anti slip
Violation
hand gloves helmet heavy
6. Unsafe acts safety glass etc.
1. Approved method TBT must be conducted with
15 Working under / 1. Equipment Major Injury Major Injury 4 2 8 3 1 3
statement must be in specific topic related to the
near live working near
Equipment Damage Fatality place prior to start activity prior to work.
conductor/ Energized OHL
the work activity Fire extinguishers must be
parallel to Property Damage Equipment Damage
2. Tripping of 2. Ensure Job safety placed on a strategic location
Energized OHL
nearby live Line Tripping Property Damage analysis (JSA) is
Keep red flags for as a line
Circuit completed
Line Tripping not to cross.
3. Goal post should be
3.Electrocution
provided for safety Area must be barricaded.
due to induction
clearances of
Ensure proper signage to
4. Tools fallen & equipment and
warn people about hazards
InContact / vehicle that will cross
passes nearby in the OHL. Fire Warden must be present
live circuit 4. Keep safety distance at site all the time.
from the live line as
mentioned in Provide nonconductive earth
TRANSCO SSR rules mats for operator of
6.1 table tensioner and pulling
5. Competent person as machines.
per approved by
TRANSCO should be
supervising the work
and present in the
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 24 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 25 of 27
Preventive action to
avoid Tripping:
13. Appropriate and
Mandatory PPEs
must be worn at all
the times.
Ref: Legal and other applicable
requirement:
OSHAD SF – CoP -39
Overhead and underground
services
OSHAD SF – CoP – 21.0 Permit to
Work Systems
TRANSCO SSR -6.1 TABLE
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 26 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.
FORM: HSE-HS-29-F01
Revision No. : 0
HSE RISK ASSESSMENT Page No. : 27 of 27
This document is the property of TRANSCO and shall not be used by or given to any outside party without prior authorisation.