EHS MANAGEMENT SYSTEM

BU : PT&D (A)
AM 6.1.2 F01 R1 Page 1 of 7

HAZARD IDENTIFICATION AND RISK ASSESSMENT

Name of the Project: RENFORCEMENT OF 400kv AGADIR-TANTAN TRANSMISSION LINE LOT 2&3 Job Code: LE21M657/LE21M658 BU/Region/Country: Africa/NA/ Morocco Date: 06/03/2025

Main Activity: Stringing Works Type of Activity: Routine Non-Routine Emergency (Tick whichever applicable)

Applicable Residual Risk

Legal Evaluation of (After existing Additional Control OHS
Other Risk
S. Requirements, Risk Existing Control control Opportunities Responsibility &
Sub-Activity Hazard OHS Risk (Effect of Apply Hierarchy of controls
No. Reference/ Measures measures) and Other Accountability
uncertainty) (E, S, EC, AC, PPEs)
TS Details RL RL opportunities
(If any) P S P S
(P x S) (P x S)
Sufficient manpower should be E No excess weight shall be
deploying for the manual loaded/unloaded by
unloading of material manpower/machine.
Place where the material will S
unload that should be sufficient EC
for easy unloading & also
AC Cranes should be 1. Save
movement of person will be
checked for fitness organization from
easy.
certificate litigations, penalty &
Place on which unloading will
fines arises from
carry out that should not be PPEs All the PPEs should be prosecutions.
Conductor
Overweight
Yes
slippery due to which person worn 2. Increased safety
Lack of sufficient Time pressure, may fall & get injury
Drums loading/ (As per each culture.
space cost implication, During unloading the system of CEHSM, PM, CM,
1 unloading from Serious Injury country local 3 4 12 3. Reduce property
Slippery unsafe behavior pulling, pushing & placing 3 3 9 damages EHSO
crane/ authorities’
Pulling, pushing & should be with proper
MANUALLY requirements) 4. Increased work
placing communication & under proper
productivity
supervision.
5. Compliance to
During pulling no obstacles will
legal & others
be found behind the person
requirements.
who will pull, during pushing
no obstacles should be found
on the front of the material
which is pushed by the person.
Placing will be on proper place
with maintaining gap for easy
sort out.
2 Insulator Hoisting Falling of Serious Injury / Fatality Yes 4 5 20 Time pressure, [Link] string must be fixed E 1. Save CEHSM, PM, CM,
material/object (As per each cost implication, properly & splitter pin must be S organization from EHSO
from height country local unsafe behavior checked thoroughly to avoid EC Tower must be fully litigations, penalty &
authorities’ falling of insulator string while tightened before start of fines arises from
requirements) lifting. prosecutions.
[Link] Roller must be
insulator hoisting & all 2. Increased safety
checked from any defects. the members must be culture.
[Link] should be inspected fixed properly. 3. Reduce property
by the engineer & tractor driver 3 5 15 AC All the lifting equipment like damages
must have relevant pulleys, D-shackle, sling 4. Increased work
experience. must be checked properly productivity
[Link] should be to ensure in good condition 5. Compliance to
deployed while lifting the before take them in use. legal & others
insulator. Guide rope must be used requirements.
[Link] condition should be to control swing & no one
checked for safe movement of should stand under
tractor. suspended load.
[Link] hilly or rocky area, lifting of PPEs All the PPE must be used.
insulator must be done either Horizontal lifeline should
manually or by using winch be in used for safe

Sensitivity: LNT Construction Internal Use

 EHS MANAGEMENT SYSTEM
BU : PT&D (A)
AM 6.1.2 F01 R1 Page 2 of 7

Applicable Residual Risk

Legal Evaluation of (After existing Additional Control OHS
Other Risk
S. Requirements, Risk Existing Control control Opportunities Responsibility &
Sub-Activity Hazard OHS Risk (Effect of Apply Hierarchy of controls
No. Reference/ Measures measures) and Other Accountability
uncertainty) (E, S, EC, AC, PPEs)
TS Details RL RL opportunities
(If any) P S P S
(P x S) (P x S)
movement over cross arm
machine
E 1. Save organization
from litigations,
[Link] machine shall be S penalty & fines arises
anchored with suitable dead- EC from prosecutions.
Yes end anchors with the ground AC 2. Increased safety
Time pressure,
Paying Out of Toppling of TSE (As per each by using 10T turn buckle. PPEs culture.
cost implication, 3. Reduce property
CEHSM, PM, CM,
3 OPGW/ machine while shifting Serious Injury / Fatality country local 4 5 20 [Link] the angle should be 45 3 4 12
Conductor Wire or placing authorities’
unsafe behavior
degree or less. damages EHSO
requirements) [Link] puller shall be placed at 4. Increased work
productivity
a distance of not less than 5. Compliance to legal
three times the tower height & others requirements.

[Link] out for protruding E

wires & removes the same by S
cutting pliers & if the wire EC
mesh is severally damaged
replace it with new one. AC All the tools should be
[Link] the physical condition visually checked before
and load bearing capacity of it’s use
swivel joint provided behind PPEs Usage of Hand protective
headboard. (Verification of test gloves during handle
certificates) shocks
[Link] injury in
[Link] the condition of pilot
figures while
wire & shocks before applying
placing two end &
the load.
single end shocks
[Link] backstay 1. Save organization
[Link] of from litigations,
arrangement through 18-20
Headboard penalty & fines arises
mm double wire rope & strong
assemblies point from prosecutions.
Deadman.
[Link] of guy Yes 2. Increased safety
Time pressure, [Link]. 4 nos. bulldog clamp 4 3 12
Paying Out of anchorage/back (As per each culture.
Serious Injury / Fatality cost implication, fixed at dead end side. 3. Reduce property
CEHSM, PM, CM,
4 OPGW/ stay country local 4 5 20
Conductor Wire [Link] injury to
Electrocution
authorities’
unsafe behavior [Link] of the Deadman pit damages EHSO
not less than 2m. 4. Increased work
workmen, side requirements)
[Link] of workmen in productivity
passenger, 5. Compliance to legal
every span, signal man with
animals, road & others requirements.
whistle and warning flags near
crossing etc.
road crossing, & use of
Electrocution,
megaphone to alert the
shock, burn injury
publics.
during powerline
[Link] of walky-talky for
crossing
effective communication.
[Link] conductor paying out
is under progress one
supervisor (must be capable of
make effective communication
with puller and tensioner
operators and other immediate
personnel positioned at
road/power line crossing) must
have to move with headboard.
5 Make Up & Failure of serious injury or fatality Yes 4 4 16 Time pressure, [Link] depth of Deadman E 1. Save organization CEHSM, PM, CM,
Rough Sagging Deadman anchor/ (As per each cost implication, (not less than 6' ft) and from litigations,
S penalty & fines arises
EHSO
of Conductors failure of come country local unsafe behavior condition of wood log (length EC from prosecutions.
along clamp or authorities’ not less than 6' and dia not 3 3 9
automatic clamp requirements) less than 14"). AC All the tools & tackles 2. Increased safety
should be 3rd party culture.

Sensitivity: LNT Construction Internal Use

 EHS MANAGEMENT SYSTEM
BU : PT&D (A)
AM 6.1.2 F01 R1 Page 3 of 7

Applicable Residual Risk

Legal Evaluation of (After existing Additional Control OHS
Other Risk
S. Requirements, Risk Existing Control control Opportunities Responsibility &
Sub-Activity Hazard OHS Risk (Effect of Apply Hierarchy of controls
No. Reference/ Measures measures) and Other Accountability
uncertainty) (E, S, EC, AC, PPEs)
TS Details RL RL opportunities
(If any) P S P S
(P x S) (P x S)
inspected
PPEs All the required PPEs
should be worn

[Link] the condition of 3. Reduce property

come along clamps and D- damages
shackles being used for 4. Increased work
productivity
holding the conductors for
5. Compliance to legal
following: - & others requirements.
[Link] of E
skill/competent persons to S
perform final sag EC Physical inspection of all
[Link] of tools & tackles tools & tackle before use
as per sag chart & the section the same for final sag.
that requires heaviest loading.
AC All the tools & tackles
[Link] good condition of 12
mm dia wire rope for making should be 3rd party 1. Save organization
inspected from litigations,
lifter arrangement with two four penalty & fines arises
sheave pulley sets. Both four PPEs All the required PPEs from prosecutions.
Failure of tools &
Yes sheave pulley shall separate a should be worn 2. Increased safety
tackles resulting Time pressure,
(As per each min. length of 50-60 mtrs wire culture.
severe injury to cost implication, 3 4 12 3. Reduce property
CEHSM, PM, CM,
6 Final Sagging serious injury or fatality country local 4 5 20 rope of 12 mm dia. Length of
workmen, damage
authorities’
unsafe behavior
lifter arrangement shall be damages EHSO
to tower & loss of 4. Increased work
requirements) sufficient enough so as to
property. productivity
ensure tightening of conductor. 5. Compliance to legal
[Link] set of lifter arrangement & others requirements.
uses to lift two conductors.
Equalizer pulley and four
sheave pulleys shall be
connected directly with 15T
capacity D-shackle.
[Link] of twin come along
clamps for holding single
conductor.
E
S
EC 1. Save organization
AC Work at height permit from litigations,
Fall of workman penalty & fines arises
must be ensured before from prosecutions.
from cross arm [Link] of fall arrester must be 3 3 12 starting the height work
Yes 2. Increased safety
Marking & Dead sitting location of Time pressure, ensuring for making vertical
(As per each activities culture.
Ending of while Serious injury or cost implication, movement on tower. 3. Reduce property
CEHSM, PM, CM,
7 country local 5 4 20 PPEs All the required PPEs
conductors & ascending/descen Fatality.
authorities’
unsafe behavior [Link] of retractable block damages EHSO
OPGW ding for marking & while work on insulator or use should be worn 4. Increased work
requirements) Retractable fall arrester
dead ending for of sag bridge. productivity
conductors should be connected 5. Compliance to legal
while working at cross & others requirements.
arms/ after
disconnection from
vertical lifeline
8 Clipping/ [Link] of workmen Single or multiple Yes 5 5 25 Time pressure, Usage of all required personal E 1. Save organization CEHSM, PM, CM,
Clamping of from cross arm fatality (As per each cost implication, fall protection equipment. from litigations,
3 4 12 S penalty & fines arises
EHSO
Conductors sitting location of country local unsafe behavior Physical inspection of lifting EC from prosecutions.
while ascending authorities’ T&P and using of tested T&P
AC Work at height permit 2. Increased safety

Sensitivity: LNT Construction Internal Use

 EHS MANAGEMENT SYSTEM
BU : PT&D (A)
AM 6.1.2 F01 R1 Page 4 of 7

Applicable Residual Risk

Legal Evaluation of (After existing Additional Control OHS
Other Risk
S. Requirements, Risk Existing Control control Opportunities Responsibility &
Sub-Activity Hazard OHS Risk (Effect of Apply Hierarchy of controls
No. Reference/ Measures measures) and Other Accountability
uncertainty) (E, S, EC, AC, PPEs)
TS Details RL RL opportunities
(If any) P S P S
(P x S) (P x S)
must be ensured before
starting the height work
activities
PPEs All the required PPEs
should be worn

descending for requirements) with require SWL. culture.

Retractable fall arrester 3. Reduce property
marking & dead
should be connected damages
ending of
conductors. while working at cross 4. Increased work
arms/ after productivity
[Link] of lifting 5. Compliance to legal
tools & tackles disconnection from & others requirements.
while lifting vertical lifeline
E
S
EC
AC Work at height permit
must be ensured before
1. Save organization
starting the height work from litigations,
activities penalty & fines arises
[Link] of all required All the tools & tackles from prosecutions.
Yes personal fall protection should be 3rd party 2. Increased safety
Fall of workmen Time pressure, 2 5 10
(As per each equipment. culture.
Installation of while moving on cost implication, inspected 3. Reduce property
CEHSM, PM, CM,
9 Fatality country local 4 5 20 [Link] of spacer trolley for
Spacers tower and on
authorities’
unsafe behavior
working. Also, deployment of Spacer trolley should be damages EHSO
conductors visually inspected 4. Increased work
requirements) the same after ensuring its
productivity
fitness. PPEs All the required PPEs 5. Compliance to legal
should be worn & others requirements.
Retractable fall arrester
should be connected
while working at cross
arms/ after
disconnection from
vertical lifeline
E
S
EC
1. Save organization
AC Work at height permit from litigations,
must be ensured before penalty & fines arises
starting the height work from prosecutions.
Yes activities 2. Increased safety
Time pressure, 2 5 10
(As per each culture.
Falling of Multiple cost implication, Usage of all required personal PPEs All the required PPEs 3. Reduce property
CEHSM, PM, CM,
10 Jumpering country local 3 5 15
workmen/Object fractures/Fatality
authorities’
unsafe behavior fall protection equipment. should be worn damages EHSO
requirements) 4. Increased work
productivity
Retractable fall arrester 5. Compliance to legal
should be connected & others requirements.
while working at cross
arms/ after
disconnection from
vertical lifeline
Power Line Electrocution, Multiple Yes Time pressure, Approval of Pre-Task Plan to 2 5 10 E 1. Save organization CEHSM, PM, CM,
11 4 5 20
Crossing shock, burn injury fractures/Fatality (As per each cost implication, ensured S from litigations, EHSO

Sensitivity: LNT Construction Internal Use

 EHS MANAGEMENT SYSTEM
BU : PT&D (A)
AM 6.1.2 F01 R1 Page 5 of 7

Applicable Residual Risk

Legal Evaluation of (After existing Additional Control OHS
Other Risk
S. Requirements, Risk Existing Control control Opportunities Responsibility &
Sub-Activity Hazard OHS Risk (Effect of Apply Hierarchy of controls
No. Reference/ Measures measures) and Other Accountability
uncertainty) (E, S, EC, AC, PPEs)
TS Details RL RL opportunities
(If any) P S P S
(P x S) (P x S)
EC Power line shut down
permit be ensured by
concerned authority;
Discharge rod must be
fixed at both ends after
shut down.
AC Induction or other
currents should be
during powerline country local unsafe behavior checked before the start penalty & fines arises
crossing authorities’ with the help of High from prosecutions.
requirements) voltage detectors 2. Increased safety
culture.
PPEs Helmet mounted 3. Reduce property
Induction tester should damages
be connected to check 4. Increased work
the presence of any productivity
5. Compliance to legal
current & others requirements
E Avoiding work during
1. Adequate drinking water & extreme climatic conditions
protyle solution be provided. e.g., Excessive cold/hot
2. Allow regular rest breaks. Work to be stopped during
3. Temperature and humidity to bad weather condition.
be monitored S Follow best work
Allow for acclimatization of new methodology to reduce the
Sun stroke due to de- Yes employees. Maintain buddy heat exposure time and 1. Save organization
Exposure to hydration. (As per each country from litigations,
Time pressure, system reduce physical work by
excessive heat, Injuries / fell in sick due to local authorities’ penalty & fines arises
cost implication, 4. Provide temporary facilities providing mechanical aid
Humidity/ High adverse weather, Poor
requirements 4 5 20 3 3 9 from prosecutions.
unsafe behavior like Ventilation at work location, EC 2. Increased safety
Working in speed wind Visibility Air-conditioned rest shelter and AC Conduct Training and Tool culture.
extreme climatic 3. Reduce property
CEHSM, PM, CM,
12 conditions
cool drinking water etc. Box Talk about Heat Stress
5. Vehicle must always be damages EHSO
Emergency preparedness like 4. Increased work
available to deal with Cool water, first aid box, first productivity
emergencies. aider, and emergency vehicle 5. Compliance to legal
6. First aid box must be available shall be available & others requirements.
at site. PPEs All the required PPEs
7. Electrolyte or lemon solution should be worn
shall be provided to all workmen
to avoid dehydration.
8. Conduct Regular Health Check
up
9. Loose cloth shall be worn

13 Social Unhappy Life Provide proper trainings E Awareness session about 1. Save organization CEHSM, PM, CM,
social factor from litigations,
factors(Harass Conflict between Unhappy Life and increase the workers penalty & fines arises
EHSO
ments/ colleagues Conflict between awareness about legal S from prosecutions.
Intimidation, Unsafe colleagues rights. EC 2. Increased safety
Work overload, Atmosphere, Unsafe Atmosphere, AC culture.
Yes Time pressure, Encourage workers to 3. Reduce property
and bullying) Toxic Toxic environment, 2 4 8 PE
(As per each country 4 4 16 cost implication, report any kind of damages
environment, local authorities’ 4. Increased work
unsafe behavior harassment, intimidation
requirements productivity
and racism. 5. Compliance to legal
Ensure that workers speak & others requirements.
out their rights.

Sensitivity: LNT Construction Internal Use

 EHS MANAGEMENT SYSTEM
BU : PT&D (A)
AM 6.1.2 F01 R1 Page 6 of 7

Applicable Residual Risk

Legal Evaluation of (After existing Additional Control OHS
Other Risk
S. Requirements, Risk Existing Control control Opportunities Responsibility &
Sub-Activity Hazard OHS Risk (Effect of Apply Hierarchy of controls
No. Reference/ Measures measures) and Other Accountability
uncertainty) (E, S, EC, AC, PPEs)
TS Details RL RL opportunities
(If any) P S P S
(P x S) (P x S)

Ensure that workers

representative is aware of
legal and social rights.
Ensure working hours as

PM / CM / Section Head: Rajeev Somvanshi EHSO: Manu Sarin

R= Routine, NR= Non-Routine, E= Emergency

E=Elimination, S=Substitution, EC= Engineering controls, AC= Administrative controls, PPEs= Personal Protective Equipments
P= Probability Rating, S= Severity Rating, RL= Risk Level
Guideline reference AM 6.1.2

5 5 25
10 15 20
(1x5) (5x5)
4 4 8 12 16 20
Severity Rating

3 3 6 9 12 15
2 2 4 6 8 10
1 4
1 2 3 5
(1x4)
1 2 3 4 5
Probability Rating
Legend
Risk Level from 1 to 4 Low Risk
Risk Level from 5 to 12 Medium Risk
Risk Level from 15 to 25 High Risk

Table-1: Risk Matrix

Sensitivity: LNT Construction Internal Use

 EHS MANAGEMENT SYSTEM
BU : PT&D (A)
AM 6.1.2 F01 R1 Page 7 of 7

Table-2: Guide for Hazard Identification and Risk Assessment

Severity
Value Probability
Safety Heath Noise Generation

An incurable disease that cannot be adequately treated and is

5 Daily / Frequently at site Single or multiple Fatality Terminal illness
reasonably expected to result on death within a short period of time
101 dB and above

Major Health impact requiring doctor's attention returning back to

Unemployable due
4 Weekly / Occurrence in our BU Serious Injury requiring hospitalisation
to illness
work after a month or non-ionic radiations / tolerable residual risk 91 to 100 dB
with medication

Moderate health impact / requiring doctors’ attention. Person can

Monthly / accordance in other Intense health
3 BU’ss
Lost Time Injury
effect
return back to work within a week 81 to 90 dB
E.g. Viral Fewer, fewer due to water contamination etc.

Minor health impact / requiring nurse /doctors’ attention and person

Yearly / Occurrence in Injury requiring Medical Treatment but
2 construction Industry not Lost Time
Minor health effect can return back to work next day hours 71 to 80 dB
E.g. Diarrhoea, vomiting, Constipation

Very rare occurrence in Momentary discomfort / Nuisance E.g. headache, burning of eyes,
1 construction industry
First Aid treatment only Slight health effect
giddiness, person can return back to work immediately after rest
60- 70 dB

Sensitivity: LNT Construction Internal Use