Risk Assessment for (Installation of To Tower wer and Gantry Including Stringing) (Contract No.: !!!!"#$!) Acti%ity
Significant &a'ard at Risk
Risk Rating it*out Control ,ro ,roa aili ility ty Se%e Se%eri rity ty
Residual Risk Rating
Risk Rating
Control +easures
12
Check tools before each use and don't use defective tools. All tools ust be ins!ected and colour coded by co!etent !erson "e!lace all the defective tools at the store #ee! the tools clean and free fro any lubricants like oil & Grease.
,roa ,roailit ility y Se%eri Se%erity ty
Risk Rating
,erson Res-onsile
A GANTR GANTR/ / T01 T01R R 1R1C 1R1CTI0 TI0N N Defective & Greasy Tools
3
4
2
4
%$ite ana(er
All tools and e*ui!ent ust be !ro!erly stored. All the aterial ust be identified+ arked and stored correctly.
2
4
%$ite ana(er
The e*ui!ent-craneust be ins!ected by third !arty and ins!ection certificate available at site isual )ns!ection ust be conducted by co!etent !erson before o!eration ever o!erate a defective vehicle. The o!erator ust be certified by third !arty and ins!ection
2
0
1$
ite en(ineer
•
•
•
•
2ifting of tower Structure
)!ro!er stora(e of tools & aterials
3
,ailure of e*ui!ent -crane And o!erator/Collision.
4
4
12
•
•
0
2$
•
•
•
•
a(e 1 of
Risk Assessment for (Installation of Tower and Gantry Including Stringing) (Contract No.: !!!!"#$!) Acti%ity
Significant &a'ard at Risk
Risk Rating it*out Control ,roaility Se%erity
Residual Risk Rating Control +easures
Risk Rating
,roaility Se%erity
• •
•
•
•
•
•
3e*icle +o%ement at ork-lace4 5nloading Trans-ortation of +aterials
Dro!!in(+ "ollin( of aterials+ e*ui!ent & trans!ort
4
4
1
•
•
•
•
•
Risk Rating
,erson Res-onsile
certificate available at site and valid audi licence Availability of level 2 ri((er 5iftin( calculations ust be done !rior to start of 6ork ta( lines ust be tied at both the ends to inii7e the oscillation of the load. A!!roved ri((in( techni*ue 6ith certified slin(s to be used Crane shall be ins!ected and checklist available at location Area cordon off Give !ro!er trainin( for 6orkin( cre6s All e*ui!ents involved in loadin(+ unloadin( and trans!ortin( 6ork+ ust have valid ins!ection certificate. The o!erator ust have valid o!eratin( 5icense and a!!roved by third !arty ri((er to control the 5oadin(+ 8nloadin( o!eration. "estrict un authori7ed !ersons durin( loadin(+ unloadin( and shiftin( o!eration. The e*ui!ent / liftin( (ears shall be checked daily by o!erator / ri((er to ensure its suitability. 5oad shall be oved very
2
4
%
ite en(ineer
a(e 2 of
Risk Assessment for (Installation of Tower and Gantry Including Stringing) (Contract No.: !!!!"#$!) Acti%ity
Significant &a'ard at Risk
Risk Rating it*out Control ,roaility Se%erity
Residual Risk Rating Control +easures
Risk Rating
,roaility Se%erity
•
•
•
•
•
•
• •
•
Risk Rating
,erson Res-onsile
slo6ly and at lo6 hei(ht 6hile ovin(/turnin(. )f ovin( the bi(/ lon( load by crane+ ta( lines ust be tied at both the ends to inii7e the oscillation of the load. 9hile loadin( the aterials on trailer+ fall !rotection bars/ an(les shall be inserted in the trailer to avoid fallin( / rollin( of aterials. aterials ust be secured !ro!erly by securin( stra! / ro!es. )f the loads lon(er+ then red cloth / 6arnin( ta!e ust be tied at the end and ust be escorted 6hile ovin(/trans!ortin( it. aterials ust be stored in stora(e area !ro!erly. aterial shall be stacked !ro!erly. Access 6ay shall be ke!t clear. Drive carefully+ es!ecially on bu!y area & roads. ecure all aterials and tail(ate after loadin(/unloadin(. ever carry e:tra !assen(ers. to!!ers shall be !laced to avoid the !i!es to roll on. 9earin( of suitable ; -i.e. helet+ safety (lass+ safety boot+ coverall and hand (loves is ust 6hile handlin( the
a(e 3 of
Risk Assessment for (Installation of Tower and Gantry Including Stringing) (Contract No.: !!!!"#$!) Acti%ity
Significant &a'ard at Risk
Risk Rating it*out Control ,roaility Se%erity
Residual Risk Rating Control +easures
Risk Rating
,roaility Se%erity
•
,all of load. aterial handlin( by heavy e*ui!ents
4
0
2$
•
•
•
•
•
•
•
•
• •
•
•
Risk Rating
,erson Res-onsile
aterials. #ee! the load do6n and then ad
2
0
1$
ite en(ineer
a(e 4 of
Risk Assessment for (Installation of Tower and Gantry Including Stringing) (Contract No.: !!!!"#$!) Acti%ity
Significant &a'ard at Risk
li!/tri! & falls
Risk Rating it*out Control ,roaility Se%erity
$4
$0
Residual Risk Rating Control +easures
Risk Rating
2$
,roaility Se%erity
•
•
•
•
•
•
9ork at hei(ht
4
4
1
•
•
•
•
,all fro hei(ht
3
0
10
•
•
•
Risk Rating
,erson Res-onsile
;nsure the 6ork area+ restin( area kee! clean and all rubbish is !ut into the 6aste and it is re(ularly e!tied )ns!ect 6ork area and ensure the !lace is safe for 6orkin(= free fro obstructions >il &fuel s!ills shall be absorbed aintain (ood housekee!in( at 6ork location All sli!!ery surfaces shall be cleaned iediately i(ns to be !osted
2
0
1$
ite en(ineer
ertical life line 6ith slide (rab to be used ,ull body harness shall be used 6ith 1$$? tie off Trained 6orkin( cre6 only !erfor the activities 8se a!!ro!riate ;
2
4
%
ite en(ineer
)ns!ect the life line/ladder and confir they are secure before use. 8se correct ; and safety harness if 6orkin( above 1.% eter of hei(ht 8se soeone to hold the ladder 6hen bein( used
2
0
1$
ite en(ineer
a(e 0 of
Risk Assessment for (Installation of Tower and Gantry Including Stringing) (Contract No.: !!!!"#$!) Acti%ity
Significant &a'ard at Risk
Risk Rating it*out Control ,roaility Se%erity
Residual Risk Rating Control +easures
Risk Rating
,roaility Se%erity
•
,ailure of life line
3
0
10
•
•
• •
•
Risk Rating
,erson Res-onsile
#ee! 6ork !lace clean and tidy
)ns!ect life line tie off !oint daily !rior to start of the 6ork 8se a!!roved @o6=shackle for connectin( anchora(e !oint 8se a!!roved life line Train the !eo!le in usa(e of lifeline )nclude activity in tart card
re!ared by ;n(r. Gerald "ichard
"evie6ed by ;n(r. "oberto G. ,ernande7
A!!roved by ;n(r. a
osition BA ;n(ineer
osition r. BC ;n(ineer
osition TB & )T ana(er
i(nature
i(nature
i(nature
Date $1=Au(=2$1
Date
Date
$1=Au(=2$1
$1=Au(=2$1
a(e of
