1074 RT PH II Risk Assessment ERP - Template Xlsx 01

7/24/2019 1074 RT PH II Risk Assessment ERP - Template Xlsx 01

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Sie Specific RiskAssemssent

Attac#ments $/% Date of ImplemeH&S Site S'()e* Repo(t $es

Lifting Plan na EHS Manager:

Hot Wo(k !e(mit %o

Site Eme("enc* Response !an $es Supervisor:

RISK ASSESSMENT Si


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I #e(+* confi(m t#at I #a)e (ead t#e +eo, (e'(esponsi+e fo( m* o,n safet* and t#e safet* o

The building fxed ladder will be uRigger will ue d"uble lan!ard whil

(nl! Tw" rigger #an w"r) "n thi t1. Any Activity Must be suspended whe2. All working at height activities and cr". o not access site without the re)uir

*enera


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.

%. o not access the site without havin. 3ollow the heat stress guidelines4. Monitor wind speed regularly5. Pre$6ask 7rie8ng Must be done befor9. :arning 6ape and +;- -igns are to b

Site


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Ri) A


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4AS5 HAAR7 RIS5


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4AS5 HAAR7 RIS5

4(anspo(tation7(i)in"/4(afficHaa(ds

atait*.In:'(*.!(ope(t* 7ama"e


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4AS5 HAAR7 RIS5

S#iftin" of mate(ia f(om)e#ice to site ,o(kpace


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4AS5 HAAR7 RIS5

:orking at height+eight, 3allingbects

3atality,/nury,Propertyamage


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4AS5 HAAR7 RIS5

=oof top working fatality


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4AS5 HAAR7 RIS5

Usin" >f Hantoos C't. !'nct'(e. A++(ain:'(*. p(ope(t*dama"e


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4AS5 HAAR7 RIS5

R E?pos'(e Radiations@ad #eat#

effects. cance(


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4AS5 HAAR7 RIS5

3allingismantling ofanntennas ; >ables(:orking at +eight'

/nury, 3atality,Propertyamage


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4AS5 HAAR7 RIS5

3alling of obect


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4AS5 HAAR7 RIS5

Wo(kin" ,it# Eect(icit* Eect(icit* Eect(icS#ock/In:'(*.


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4AS5 HAAR7 RIS5

t(ip/fa in:'(*7ismantin" of ca+esf(om ca+e t(a*


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4AS5 HAAR7 RIS5

in:'(*/infectionWaste Coectin"/siteCeanin" and t(ansfe( to,aste disposa a(ea

Ho'sekeepin"/s#a(ped"es/t(ippin"#aa(d/d'st


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4AS5 HAAR7 RIS5


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4AS5 HAAR7 RIS5


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tation: 2

Dennis

Ayu

e ID - 10


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i(ements anda t#e c(e,

d b! rigg#li&bing

"wer at thit gets dar

ane operatiod mandator

l N"te


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valid safet

any work oe used whe

h"t"


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&ent


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WH> ISE!>SE7B


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WH> ISE!>SE7B

!assen"e(s/ene(a !'+ic


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WH> ISE!>SE7B

4ec#nician &Ri""e(


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WH> ISE!>SE7B

All operatives


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WH> ISE!>SE7B

All operatives


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WH> ISE!>SE7B

empo*ees


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WH> ISE!>SE7B

empo*ees


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WH> ISE!>SE7B

All operatives


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WH> ISE!>SE7B

All operatives


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WH> ISE!>SE7B

A ope(ati)es


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WH> ISE!>SE7B

,o(ke(s on site


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WH> ISE!>SE7B

site Wo(ke(s


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WH> ISE!>SE7B


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WH> ISE!>SE7B


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4 - 02 - 2016 !ontra"

Sign: $$

Sign: $$

4 RT S#"%e "$Date - 4- 0 -01.


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isk assessment and s#a st(ict* foo, and impeo(kin" on m* site and I confi(m t#at a H&S doc'

r t" get a##e t" the r""$t"%he t"wer'

a&e ti&e'

ns are prohibited between sunset and sunriy PP* (+elmet, -afety -hoes and /- 0acket


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passport

site, and must include all team members.e re)uired (as mentioned in the below risk a


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EIS4I% C>%4R>DSD


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EIS4I% C>%4R>DSD

2

7(i)e( m'st #a)e )aid d(i)in" icense Fe#ice m'st +e fit fo( t#e :o+ Fe#ice m'st +e in "ood ,o(kin" conditions Inspect t#e )e#ice 'sin" (oad,o(t#* inspection c#eckist

i? t#e identified p(o+ems +efo(e mo)in" to site A passen"e(s m'st fasten t#e seat +ets


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EIS4I% C>%4R>DSD

2

- Cond'ct 4oo +o? tak +efo(e sta(t of ,o(kG- Empo*ees s#o'd +e t(ained a+o't man'a #andin". andsafet* iftin" tec#ni'es- App(op(iate !!E m'st +e 'se s'c# as safet* +oots and#a(d #ats and "o)es- A)oid a,k,a(d post'(es- Ens'(e "ood #o'se keepin" at site


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EIS4I% C>%4R>DSD

2

3ull body harness, ouble Lanyard, PositioningLanyard, -afety shoes, 6ower >limbing +elmets,6ower >limbing gloves, safety goggles

nly trained and certi8ed tower climbing ; rescueworkers will work on tower:ork on hold in case of strong wind (B2&C6' oradverse weather (call the safety inspector for review'Accessories must be kept in protected bags in ordernot to fall on the ground


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EIS4I% C>%4R>DSD

2

Pre$task assessment ( load baring, capability, surfaceconditions, pipes, vents, edge protection' should bedone.

-afety harness shouldbe used wherever necessary.


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EIS4I% C>%4R>DSD

2

Ens'(e A ,o(ke(s a(e t(ained and competent to 'se of #andtoos and po,e( toosEns'(e Ri"#t toos fo( t#e (i"#t task ('e is in paceEns'(e A po,e( toos m'st +e inspected )is'a* +efo(e 'se+* competent pe(sone" po,e( ca+e. ca+inet. etcEns'(e no passin" of toos +* t#(o,in"Ens'(e no #omemade toos a(e 'sed at siteEns'(e %o Ho(spa*


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EIS4I% C>%4R>DSD

1

E?c'sion one to +e foo,edA (i""e(s s#o'd +e t(ained a+o't R #aa(ds and 'se ofR monito(Use R onito(sS'pe()iso( is (e'i(ed to set t#e )a'e of R monito( to 9F/m +efo(e eac# 'seR si na e s#o'd +e in ace


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EIS4I% C>%4R>DSD

2

D Make sure the area is barricaded and nobody isworking beneath$Appropriate PP* must be warn such as hard hat,

gloves, safety boots and safety harness.D @o alone working.D @o night time working.$ ensure that weight is securely attached with therope and material fall arrestor$ @o work at site when material is detatched fromstructure and comming down


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EIS4I% C>%4R>DSD

2

E Must ensure thato >erti8ed rigger (having rigging ; slinging training'available at site

o All ropes and pulleys have *@ ; >* markingo Material 3all Arrest -ystem is properly installedo rop Fone is identi8edo >erti8cates =igger , 6ower >limbers and 3irst Aiderare available at siteo 6ag lines are usedE


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EIS4I% C>%4R>DSD

2

>n* 'aified Eect(ician a(e (e'i(ed to do t#e eect(ic ,o(k%e)e( ,o(k ,it# i)e eect(icit*Use app(op(iate compan* ins'ated toos fo( t#e :o+


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EIS4I% C>%4R>DSD

2

!!E Inspection p(io( 'se!(ope( !!E to +e 'sedo)es. safet* s#oes. Hemetsca(ef' ,#ie ,o(kin" on s#a(p ed"es. and m'st 'se "o)es'st 'se app(op(iate adde( to access t#e #i"# po(tion of t#eca+e t(a* and foo, t#e 'se of adde( safet*t#e (i"#t e'ipment s#o'd +e 'se ,it# t#e app(op(iate('nnin" of t#e ca+es


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EIS4I% C>%4R>DSD

1

!a(ticipants inst('cted to co)e( an* c'ts. #o,e)e( mino(.,it# s'("ica tape o( ,ate(p(oof paste(s Waste m'st +e sto(ed at desi"nated a(ea.

app(op(iate and minim'm !!E s#o'd +e 'sed +*pa(ticipants Safet* +oot. app(op(iate #and "o)es. #emetand d'st masksWo(ke(s pa(ticipatin" in t#e ,aste coectin" s#o'd +eca'tio's fo(o S#a(p o+:ects


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EIS4I% C>%4R>DSD


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EIS4I% C>%4R>DSD


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or: #AIDAH

$$$$$$$$$$$$$$

$$$$$$$$$$$$$$

"r) - M, Intallati"n


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ent. and in case of conficts o( do'+ts I s#ents s#a +e on site ,#ene)e( an* ,o(k

e (from !"# PM $ %! AM'and do not remove them when insid


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ssessment

Abn"r&al


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"$ Site /+


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RIS5 ASSESS

S RF Risk De)e Action (e'i(ed


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RIS5 ASSESS


Additional controlmeasures re)uired


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RIS5 ASSESS


6 edi'm



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RIS5 ASSESS




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RIS5 ASSESS


Additional controlmeasures re)uired.


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RIS5 ASSESS




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RIS5 ASSESS


2

2 Do,

=eview at neGt

opportunity


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RIS5 ASSESS


&

8 edi'm



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RIS5 ASSESS


&Addition controlmeasures to be taken.


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RIS5 ASSESS


8 edi'm

Additiona cont(omeas'(es (e'i(ed


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RIS5 ASSESS


Additiona Cont(omeas'(es (e'i(ed


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RIS5 ASSESS


2 Re)ie, at ne?t oppo(t'nit*


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RIS5 ASSESS



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RIS5 ASSESS



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a cons't ,it# compan* H&S ana"e( to 'se t#is ca((ied o't

the site.


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Additi"nal "ntr"l 2Situati"n


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lear $r"& %h"t""t"


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A77I4I>%AD C>%4R>DSD S RF


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1

Site Fe#ice ,i +e pa(ked nea(ent(ance "ate4#e site )e#ice m'st not ca((* mo(et#an 3 peope in'cin" d(i)e(

4#e ca( m'st +e pa(ked 2 mete( fa(f(om t#e +a+e ,i(e fence


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1

a? 3 k" can +e ifted +* onepe(son at one timeEns'(e Roin" of ca+es m'st +epe(fo(med +* t,o pe(son o(mo(eEns'(e nip and pinc# points a(eidentified


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1

7o'+e Dan*a(ds m'st +e taken< Ri""e(s US4 fi? t#e t,o #ookson t,o diffe(ent anc#o( points = !ositionin" Dan*a(ds m'st +e

taken1 ate(ia a A((esto(1 a A((esto(1 Resc'e 5it < is a US4 =2 Ropes < eac# one is at east 0m


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1

Site en"inee( ,i not ao,an*one to "o nea( to,e( if #e #asno ,o(kEns'(e t(ip #aa(ds a(e identifiedand ,akin" a(ea on (oof top ,i+e identifiedEns'(e t(ip #aa(ds a(e identifiedo( (emo)ed


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1

4oos m'st +e ca((ied in toos+a" ,#ie ,o(kin" at #ei"#tRi"#t toos fo( t#e (i"#t task s#a+e appied


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4#e team m'st #a)e R monito(

1 2

2


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1 &

=iggers must be carefulwhile dismantling of anntenato prevent from hitting to

other working anntenas.Anntenna will be securedwith material fall arrestor.=igger will use doublelanyard, positioning lanyardand fall arrester.


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1 &

*nsure standard Pulley willbe installed.*nsure rope length will be

twice according to height oftower.1 meter sling will be used tohold the material.=igger will use doublelanyard, positioning lanyard


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1

Ens'(e one 'aified eect(icianison site a t#e time


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1

Ens'(e (i"#t ca+es a(edismanted as pe( inst('ction +*#'a,ei


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1 2

A ,aste mate(ia ,i +e sto(edat one pace and a(ea ,i +e+a((icaded +* ca'tion tapeAfte( competion of ,o(k. a,aste mate(ias m'st +e(emo)ed f(om site


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d*namic (isk assessment. and I am f'*


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RIS5 ASSESS

Risk De)e Action (e'i(ed


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RIS5 ASSESS


low =eview at neGt opportunity


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RIS5 ASSESS


Do,

=eview at neGt opportunity


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RIS5 ASSESS




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RIS5 ASSESS




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RIS5 ASSESS


>ontinuous monitoring is re)uried


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RIS5 ASSESS


Do,

>ontinuous monitoring is re)uried


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RIS5 ASSESS


Do,



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RIS5 ASSESS




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RIS5 ASSESS


Do,

ontinuous monitoring is re)uried


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RIS5 ASSESS




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RIS5 ASSESS




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RIS5 ASSESS



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RIS5 ASSESS



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Site Emergen"y %esponse

& Emergen"y %esponse Steps

1 Site ana"e(

1074 RT PH II Risk Assessment ERP - Template Xlsx 01

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