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Risk Assessment/JHA Form

Project / Site KRP/Area (A)-5D, 4B, 4A, 3A, 3B,


Activity: CABLE WORK.
location: 3C, 1D. Workshop.
Department
Cable pulling and laying on ground, rack (height work) by INSTRUMENT.
Involved:
manually and using cable puller, winch. Including Cable
Description of Work: Mr: DONGHEON KANG
drums loading / Unloading by using Crane, Forklift or Boom
Job Supervisor: 07826085473.
Truck, also including termination, dressing.

Localized Shutdown: ☐ Required ☒Not Required H&S Supervisor: Mr: Hassan Fadhil—07725944955.

Date: 28-May-19 Sub-contractor: KUMYANG Ref No: KRP-HSE-JHA-2019-

Contractor supervisor: Mr. ISLAM KHAN Mobile: 07818782018 Rev No: 00


o HDGSK HSE Plan and safety procedures are to be followed at all times.
o Minimum PPE to be worn at all times.
o This JHA to be available at all points of work – operatives must be informed of this JHA and understand the
General safety condition risks involved in the works.
requirements: o Tool box talk / pre-job brief to be given at the start of each work shift and before starting a new task or
activity.
o Summer and Ramadan working hours changes are to be observed and details posted at worksite.
o Paramedical or ambulance facilities to be available.
Minimum PPE required: Hard hat, safety glasses or goggles, hi-viz jacket, overalls, gloves, safety shoes
E – Environmental
LS Likelihood / Frequency
Consequence: H – Health
CS Severity of consequence
S - Safety

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Analysis criteria:
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
15 – 25 Extreme Risk (E) Activity must not proceed in current form.
8 – 12 High Risk (H) Activity must be modified to include further control measures and be subject to detailed HSE dept. assessment.
4–6 Moderate Risk (M) Activity can proceed subject to appropriate direct and continuous supervision and/or task modification.
1–3 Low Risk ((L) No action required. Activity can proceed subject to compliance with the specified control measures.
Descriptor Likely Frequency Probability
Environment Health and Safety
Frequent Continuous or will happen frequently. Occurs several times a year at location. 5
Often 5 – 12 times per year. Occurs several times a year in similar industries in Iraq 4
Likely 1 – 5 times per year. Has occurred at least once in Iraq 3
Possible Once every 5 years. Has occurred in industry (Worldwide). 2
Rare Less than once every five years Never encountered in industry. 1
Descriptor Consequence Severity
Environment Health and Safety
Catastrophic Long term severe / permanent impact on ecosystem Multiple fatalities 5
Major Significant widespread impact on ecosystem Fatality 4
Moderate Significant localized impact on ecosystem Serious injuries – off site medical treatment 3
Minor Minor changes to ecosystem Injuries – on site medical treatment 2
Insignificant Insignificant occasional change to ecosystem Minor injuries – first aid 1

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Preparation of Insufficient Personal injury due High  The job planning shall must be carried out by LOW Planning LOW
work & the manager, supervisor, HSE Personal and manager,
planning to improper
Obtaining worker. General
PTW planning of work  The risk assessment or JHA shall must be manager, and
Property damage carried out by the competent team. Other concern
 Ensure work permit is signed and approved personal or
by the concern department. department
 Faulty equipment shall not be used. including
 Authorized work permit holders shall ensure Safety Sup. &
obtaining and maintaining valid work permits. Site Supervisor
 The supervisor responsible for this activity or
has to check the PPE of his staff to ensure Foreman
that all required items are available and
properly used.
 Inform all people regarding permit conditions
before work starts.
 Supervisors must conduct daily toolbox talk
about nature of work and associated potential
hazards and their essential precautionary
measures.
Unauthorized Major Injury Moderate  Conduct TBM. Low /QA/QC Low
 Issuing Permit to Work. Engineer/ Site
Of work activity.
 Safety supervisor Patrol in Site. Supervisor &
 Check Ground Condition then before starting Foreman
the Works. HSE SPV
Unauthorized  The foreman or supervisor will give briefing
for all his workers prior to start the job based
Personnel in
on method statement or JHA approved.
The working area  Trained personal in proper manual handling
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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
techniques.
 Check the Weather Conduction Before
Unfamiliar the job
Starting
 The Works.
 Before Starting the Works Check the
Unfamiliar condition of Calibrated tools and Equipment’s.
 Barricade with appropriate signboard at on
condition tools.
both sides.
 Check access and egress before started work
 Assign competent personnel and ensure
proper manual handling technique
 Adopt proper steps in manual handling
 Protect sharp edges and secure load
 Do not lift heavy load more than 20 kg
 Ensure walkways free from abstraction
 Tack frequent rest in the shelter and drink
plenty of water
 Provide proper water facility for the
employees
 Tack frequent break
 Assign sufficient worker to perform manual
handling safely with manual handling training
 Job rotation by using more manpower

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Communication Unsafe action by High  Daily pre-job meeting shall must be carried Moderate Safety Sup. & LOW
out for smooth operation it may better to take Site Supervisor
gap between the worker and staff
feedback so that it confirm information is or Foreman
supervisor safety if things are not passed well and understand.
personal and clear as result  The associated hazards shall must be
worker Personal injury and communicated to the relevant worker and
staff.
Property damage
Incompetent Unsafe action and High  Continuous monitoring shall be carried out by Moderate Safety Sup. & LOW
the site supervisor and HSE Personal. Site Supervisor
Personnel. condition as result
 Only competent and trained worker and staff or Foreman
Personal injury and shall allowed to work.
Property damage
Loading and Poor Supervision Unsafe action and High  Continuous monitoring shall be carried out by Moderate Safety Sup. & LOW
Unloading of the site supervisor and HSE Personal. Site Supervisor
& Monitoring condition as result
cable drums  In case of finding a unsafe action or condition or Foreman
Using of Boom Personal injury and it shall be corrected as soon as possible
truck / Property damage  Labelling related to information and hazard
awareness shall be posted on the job site
Selection of wrong selection of wrong High  The right tools shall be selected for the Moderate Safety Sup. & LOW
particular job, the right tools for particular task Site Supervisor
material & tools or material or tools or
may suggested in the WMS. or Foreman
defective material. defective tools may  All the tools shall must be checked by the
result physical competent personal.
injury and property  The tools shall be inspected by the 3rd party
and labelled.
damage
 Daily inspection of tool shall must be carried
out by the operator of safety personal and
same shall be labelled as per the HDGSK JV
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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
color code.
 Permit system shall must be followed
excess wind Access wind speed Extreme  Weather condition shall must be checked LOW Safety Sup. & LOW
before lifting start Site Supervisor
speed may cause
 Permit shall must be issued for particular or Foreman
unbalance of crane lifting.
or may collapse or  Operator shall aware about safe wind speed
overturn and safety precaution specially while working
on height.
 Onsite safety personal shall not allowed lifting
activity if wind speed is more than 9.8 m/s
Loading and Tip over. Collapse, trapped High  Identify and control the overhead hazards and Moderate Rigger Moderate
Unloading of Minimum clearance must be maintained. Supervisor /-
or over turn
cable drums Crane operators /
Using of Boom –foreman. &
truck / Safety officer.
Getting touch with Electric shock and High  The operator and signal man shall ensure that Moderate Rigger Moderate
the overhead cable shall not pass through the Supervisor
the overhead major fire
boom. Crane operators
cable or live wire  Safe distance 10 m shall be maintain during /foreman. &
operation Safety officer.
 Hard or soft barricade shall be in place

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Crushing point. & Property damage High  Identify and control the overhead hazards and Moderate Rigger Moderate
Minimum clearance must be maintained. Supervisor /-
Struck by. or personal injury
 Watch location of Position of body limb. Crane operators /
 Place Barricades and Signage’s within the –foreman. &
Working Radius of the Crane. Safety officer.
Improper fastening Fall of material or High  Fastening and attaching task shall be carried LOW Safety Sup. & LOW
out by the certified rigger only. Site Supervisor
or attaching unbalance of
 Permit system shall must be followed or Foreman
material
Improper use of  Equipment Check List (Verified)
High  Area cordon off. Moderate Site Supervisor /
Lifting Slips, trips. Back Moderate
 Load the material as per designed loading Foreman / HSE
Equipment’s. pain due to manual capacity of the vehicle. Supervisor
handling materials.  Weight of load clearly marked / Known.
 No Manual Handling will be allowed for heavy
load.
 Avoid over load
Transporting Over speed Over speed cause High  Only trained and authorized driver shall LOW Safety Sup. & LOW
cable from the allowed to drive a transport vehicle. Site Supervisor
major accident or
material  Speed limit not more than 30 shall be or Foreman
storage or may result major maintain while driving.
warehouse to injury  Cable drum shall be secure properly
the site  Traffic rule of HDGSK JV shall must be
followed strictly.
 Transport vehicle shall be inspected by the
3rd party and daily inspection shall must be
carried out by the operator/driver

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Stabilizing the  Stabilizers MUST be lowered and on firm
Hiab Truck / High footing. Moderate Site Supervisor /
Fall of Load Fatality, Traffic Moderate
Fork lift / Boom  The truck wheel should not be lifted off the Foreman / HSE
truck. Clops of Hiab Accidents ground as they supply the main stability. Supervisor
 Parking brake is applied.
 That the truck wheels are chocked if the
ground slopes.
 It is recommended that the ground should not
slope more than 5 degrees.
Setup of Cable Fall of drum  Use strong drum stands. Low
drum on stand.  Use full hand protection. Low Site Supervisor /
 Appropriate PPE shall be used at all the time Foreman / HSE
Sharp edges. while handling. Supervisor
 If require area shall be barricaded
 Appropriate lighting shall be maintained

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Cable Laying Fall of objects / Pinch Points, Body  Only trained personal shall allowed to perform LOW Safety Sup. & LOW
and Pulling on the activity. Site Supervisor
Tools/slip Trips. injuries
surface ground  Keep obstruction free the area or Foreman
by Manually.  Never take unsafe short cut while performing
Hand injury. activity
 Personnel shall wear PPE such as Hardhat
Eye Protection, Hand Gloves and Safety
Finger injury.
Shoes during Cable lying, Pulling and or
Termination.
 Consider body Ergonomics position and
never try to pull / lift heavy loads.
 Supervisor or Foreman shall give Toolbox talk
to his workers prior to start of work.
 The collapsed part of the cable tray will be
dismantled and then will be re-erected. The
cable in the damaged tray will be removed out
and the bottom tray will be secured.
 Cable Drum’s Steel Roller shall be provided
with END STOPPER to prevent cable drum
from falling
 Assessment of the weight of cable to be
pulled and numbers of workers required shall
be defined.
 Workers shall keep distances to the cable
drum being pulled.
 Pulling cable crew should not pull the cable
fast. Teamwork must be followed.
 SIGNAL PERSONS shall be provided during
cable Laying / Pulling and shall be equipped
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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
with RED and GREEN signals Flags.
 Workers shall be taught in cable laying and
pulling techniques including the requirement
for ensuring good manual handling
techniques.
 Workers shall not run when pulling cables.
 CABLE JACK shall be of sufficient capacity
and placed on an even and hard surface.
 WARNING SIGNS shall be positioned
adjacent to cable laying.
 Area of loading and unloading shall be
barricaded properly.
 Damaged Cable Drums shall be repaired
before they are loaded or unloaded for the
jobsite.
 Provide Cold Drinking Water at the jobsite
during hot weather condition.
 Drink plenty of Cold Drinking Water especially
during hot weather condition.
 Immediately sent from the cable pulling /
laying area when symptoms of heat stress
attacked and inform your Supervisor or Safety
Officer immediately.
 SHADED AREA shall be provided for rest
period. Resting adjacent to or under plant or
equipment is prohibited.

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Entanglement in Slips, trips and  Avoid entanglement of cable into your body LOW Safety Sup. & LOW
part. Site Supervisor
foot/leg Falls
 Follow work method statement for safe or Foreman
Back pain, Damage operation
to Backbone, Pinch
points, Hand
injuries.
Cable Laying Accidental Fall of Body injuries, May  Proper access shall must be made. LOW Safety Sup. & LOW
and Pulling on  Proper and safe scaffold shall be made by the Site Supervisor
Person be fatality
height or rack certified scaffold only if needed. or Foreman
by Manually  Inspection shall must be carried out by the
Slips, trips and approved scaffolding inspector.
Falls  Green tag shall must be check before using it.
 Provide guardrail & toe board to prevent
falling of tools / objects.
Back pain, Damage  Don’t keep the unnecessary materials / tools
to Backbone, Pinch on the scaffold platform.
points, Hand  Hand tools to be tied with permanent
structure or person.
injuries.
 If required barricade the area during the work.
 Don’t try to cross guardrail and use always
ladder only.
 Use of Safety Harness / full body harness to
prevent accidental fall.
 Cable drums should be properly located on
CABLE JACK designed for the purpose and
of suitable capacity and base.
 Cable Jack shall be repaired if welded joints

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
are already deteriorated.
 Additional supports for every 6 meters by
Scaffolding ledgers will be provided for extra
secure.
 The scaffold must be inspected, certified &
tagged by the competent person confirming
its
 Cable Drum’s Steel Roller shall be provided
with END STOPPER to prevent cable drum
from falling
 Assessment of the weight of cable to be
pulled and numbers of workers required shall
be defined.
 Workers shall keep distances to the cable
drum being pulled.
 Pulling cable crew should not pull the cable
fast. Teamwork must be followed.
 SIGNAL PERSONS shall be provided during
cable Laying / Pulling and shall be equipped
with RED and GREEN signals Flags.
 Cable drums should be properly located on
CABLE JACK designed for the purpose and
of suitable capacity and base.
 Cable Jack shall be repaired if welded joints
are already deteriorated.
 Workers shall be taught in cable laying and
pulling techniques including the requirement
for ensuring good manual handling
techniques.

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
 Workers shall not run when pulling cables.
 CABLE JACK shall be of sufficient capacity
and placed on an even and hard surface.
 WARNING SIGNS shall be positioned
adjacent to cable laying.
 Area of loading and unloading shall be
barricaded properly.
 Damaged Cable Drums shall be repaired
before they are loaded or unloaded for the
jobsite.
 Provide Cold Drinking Water at the jobsite
during hot weather condition.
 Drink plenty of Cold Drinking Water especially
during hot weather condition.
 Immediately sent from the cable pulling /
laying area when symptoms of heat stress
attacked and inform your Supervisor or Safety
Officer immediately.
 SHADED AREA shall be provided for rest
period. Resting adjacent to or under plant or
equipment is prohibited.
Fall of material Cause serious  Avoid keeping access material on platform or LOW Safety Sup. & LOW
personal injury or rack. Site Supervisor
property damage  In case of material kept before ensure that or Foreman
shall be secured well
 Hand tools that may use to pull and maintain
cable pulling job that shall also be protected
to fall from the platform or rack
 The collapsed part of the cable tray will be
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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
dismantled and then will be re-erected. The
cable in the damaged tray will be removed out
and the bottom tray will be secured.
 Full Body Harness shall be used when
working at heights and shall be TIED OFF on
strong materials.
 LIFELINES shall be provided as necessary as
practicable when working at elevated areas.
Due to heavy Property damage  The supervisor of the site shall ensure that it LOW Safety Sup. & LOW
won't get over loaded Site Supervisor
weight of cables, or serious injury to
 However for the instrument cable it won't be or Foreman
Cable tray may personal much heavier
collapse
Fall of personal Accident fatality High  All personnel shall be trained in work at LOW Safety Sup. & LOW
height. Site Supervisor
from height Personal injury or Foreman
 Do not work on incomplete scaffold and
cheek inspection tag for its validity.
 Ensure those working at height wears full-
body harness.
 Personnel shall be trained in the proper use
of ladder.
 All tools &equipment’s shall secure properly.
 Use tool box to carry tools at height.
 HSE sup. Must be stand by in work activity.
 Attached warning sign to attention all
workers about the risk of elevated work.

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1st
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Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
 Ensure that workers are tied-off at all times.
 Do not allow to store any materials in
walkways to prevent falling objects.
 Height of mobile scaffolding should not
exceed (4) times greater than base.
 Do not stand on the cable tray or unsafe
platform.
Electric shock Personal injury High  Required scaffolds and workers to maintain LOW Safety Sup. & LOW
And burn by Fatality clear distance from power line Site Supervisor
overhead live or Foreman
 Ideal clearance is 10 feet if the voltage is
cable & other
50kv more than 10 feet and 4 inches for
every 1kv over 50kv requires
 Installation should not allowed by other
worker, only allowed to component person.
 Ensure cable hanger for hang the cables in
the scaffolding area.
Fall of personal Accident fatality High  100% fall protection required during LOW Safety Sup. & LOW
assembly. Site Supervisor
from height Personal injury or Foreman
 Personal shall not be exposed to unprotected
sided or falls grater then 1.8M.
 All scaffolding is required to install full
access.
 Install proper bracing.
 Don’t make open hole on scaffolding.
 Personal shall be tied off to a vertical life line
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1st
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Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
with a rope grape min diameter 16mm
during assemble of scaffolding.
 Only " working at height trained" personal
shall allowed to board to the platform or
height
 Appropriate PPE shall be used while entire
work
 Hand rail and mid rail shall must be provided
in scaffold.
 Ensure warning tape with sign to prevent
Head Injury when worker movement.
 Ensure pulley, Rope for lift the cable tray
light materials from down to the working
platform.
 Confirm the Scaffolding Green Tag.
 Attached warning sign to attention all
workers about the risk of elevated work.
 Use tool box to carry tools at height.
 HSE sup. Must be stand by in working area.
 Proper PPEs, especially hand gloves.
 Eye &face protection is necessary during
welding, holing ,drilling for cable support
 Ensure that workers are tied-off at all times.

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Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
 Protect the worker from falling and also to LOW Safety Sup. & LOW
prevent any materials falling from scaffolding Site Supervisor
Tools getting or Foreman
struck with the Personal injury and hitting people
structure and Fatality or property  Ensure all the erectors use tools bag or tie
with lanyard for handling tools
get failed damage. High
 Must barricaded the erection area for
unauthorized entry
 Ensure no other work is carried out below or
around the erection area
 Ensure good communication coordination
among scaffolding screws and safety watch
Over balancing Moderate High  Site safety personal and site supervisor shall LOW Safety Sup. & LOW
ensure that the platform shall not be over Site Supervisor
or Foreman
load and unbalance if it's not secured
Scaffolder

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1st
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Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Over load Collapse of scaffold High  Do not over load the scaffold LOW Safety Sup. & LOW
cause multiple  The scaffolding inspector may suggest the Site Supervisor
fatality or major or Foreman
safe load for particular scaffold
injury
 Ensure unwanted equipment's and material
shall not be placed on platform
 Inspection shall must be carried out by the
certified scaffolding inspector
 Safety instruction related to safe use of
scaffold shall be posted near the scaffold.

Working Fall from height Major Injury High  Daily weather report shall be taken it may Moderate Site Low
through Dropped objects provide by the HDGSK JV or data may receive S.P.V
bad weather from web. or
 Check the weather in site always and stop Foreman.
work in the event of rain,
JV Invironmen
 electrical storm or high winds
Department
 Make box and put all tools inside.
Grating Fall of person It may lead to High  Permission shall be received by the Low Rigger low
Removing while loosening personal injury and installation company of installation sub- Supervisor
Activity for bolts for steel property damage contractor prior to performing a any activity /foreman. &
cable
members Safety officer.
related to removing and other
component
pulling  Guard rail or full protection shall be install in
any holes or open location on platform with
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Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
warning safety signage to avoid any material
and personal fall.
 All employee including worker and staff shall
strictly follow the working at height safety
procedure
 100% fall protection shall use while
performing activity.
 Grating removal Permit shall be obtain by the
JV Department
Fall of loose It may lead to High  All the require tools shall be secured properly Low Rigger low
material including personal injury and or using a particular safe tool box for it while Supervisor
nut bolts and property damage working /foreman. &
gratings.  Unscrewed nut and bolts shall also be Safety officer.
secured properly to avoid any failing of
material
 Removed grating shall not be allowed to
keep on the access way it must be keep in
specific and safe area and make sure it also
be secured.
 Never leave a location without making area
safe by good housekeeping
 Never remove or leave a piece of grating out
without first installing a rigidbarricade,
guardrail or equivalent, which will entirely
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Assessme Action
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Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
encompass the opening, or properly cover
the opening.
 The safe and warning signage shall be posted
at site to aware worker and staff who
working nearby
Unauthorized & Property damage High  Only authorized personal shall operate the Low Rigger low
or serious injury to winch Supervisor
incompetent
personal  Site supervisor and site safety personal shall
personal entry /foreman. &
ensure that the operator have a competency
Safety officer.
to operate particular winch or machine
 Never keep winch standby without operator
Non isolation of Property damage  If need, please make sure area is barricaded
or serious injury to
area
personal
Cutting of Impact or cut on Personnel injuries  Trained and competent electricians using Site Manager, Low
cables suitable tools shall carry out Cable Cutting Low Supervisor and
hand. Moderate
manually. Modified Power and Hand tools are not HSE Manager
acceptable.
Use of power Damaged or Property Damage Moderate  Avoid slashing cables while sliding it on your
tools or hand. Low Site Manager, Low
Improper tools and Workers Body
hydraulic tools  Do not Use damaged tools Supervisor and
for cable injuries.  Assign skilled workers. HSE Manager
cutting.
Cable Use of sharp hand Personnel injuries  Ensure there is not live cable or powered
Termination cable Low Site Manager, Low
tools Moderate
 All tools shall be in good condition and Supervisor and
inspected before use. HSE Manager

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
 The color coding shall must be followed

Using damage Personnel injuries  Torque wrench also shall be inspected and in
good condition Low Site Manager, Low
hand tolls torque Moderate
 Color coding of tools inspection shall must be Supervisor and
wrench followed. HSE Manager
Use of heat gun Personnel injuries  Ensure the gun shall not be over heated
 Ensure that the open body part shall not be in Low Site Manager, Low
hot blower Moderate
contact with the hot air. Supervisor and
 Inspection color coding shall must be followed HSE Manager
 Make sure fire extinguisher shall be in place
before starting such work
 There shall not be used any loosed
connection and damage wire
Using damage Personnel injuries  Tools shall be inspected and label of
inspection shall must be contain with the tools Low Site Manager, Low
hydraulic crimpling High
 Only used healthy tools home made any tools Supervisor and
tools shall not be used HSE Manager
Cable testing Using damage tool Personnel injuries  All hand tools shall be in good condition and
inspected properly Low Site Manager, Low
or incompetent High
 No homemade tools shall be allowed. Supervisor and
technician  In case of testing with the live cable make HSE Manager
sure information shall be posted nearby e.g. "
testing in progress keep away"
 There shall not be any joint in cable if its
available make sure it shall be safe.

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Cable dressing Using damage tool Personnel injuries  All hand tools shall be in good condition and
inspected properly Low Site Manager, Low
or incompetent High
 No homemade tools shall be allowed. Supervisor and
technician  In case of testing with the live cable make HSE Manager
sure information shall be posted nearby e.g. "
testing in progress keep away"
 There shall not be any joint in cable if its
available make sure it shall be safe.
Use of sharp hand Personnel injuries  Ensure there is not live cable or powered
cable Low Site Manager, Low
tools High
 All tools shall be in good condition and Supervisor and
inspected before use. HSE Manager
 The color coding shall must be followed
Use of cable tie Personnel injuries High  The right and proper cable tie shall be used
and make sure after the using a cable tie it Low Site Manager, Low
must be cut from closed to avoid any physical Supervisor and
injury. HSE Manager
Less visibility Personnel injuries High  Ensure the safe and secure lighting is
provided Low Site Manager, Low
 The natural lighting shall be preferred instead Supervisor and
of artificial lighting HSE Manager
 The safe artificial lighting shall be provided in
case of using.
 There shall not be any unsafe joint in a cable.
 Light and wire shall be inspected before
using.

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1st
Risk
2nd Risk
Assessme Action
Consequence Assessment Residual
Activities Hazards nt Control Measures by
(E/H/S) (High/Moderat risk
(High/Mo (Due date)
e/Low)
derate/Lo
w)
Poor Visibility,  Stop & review work if wind speed over 9.8 m /
Extreme Wind speed Serious injury High Sec, stop work if dust storm is present. Low Site Manager, Low
Weather  Follow HSE JV instructions regarding wind Supervisor and
speed control. HSE Manager
 Falling Objects  Damage to
 Restrict access to work areas
plant  Secure barricade
 Environment equipment
/ Ground
contamination

Prepared by Reviewed by Approved by


Sub-con Manager: HSE MANAGER Discipline Manager:
Name: DONGHEON KANG Name: Name:

Signature: Signature: Signature:

KARBALA REFINERY PROJECT


Page 23 of 23

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