Risk Assessment

Date of
Company CW PIPING Location 30UMA 30/07/2024
Risk Assessment

Type of Work Lifting Revision 0 Remarks

Date / Name / Signature Date / Name / Signature Date / Name / Signature

Construction HSE Manager
Supervisor
Manager (Subcon HSE)

-Risk Assessment Standard A: 10~25 (Unacceptable) C: 2~4 D: 3~4 (Acceptable Level)

Likelihood X Consequence = Risk B: 5~9 (Severe Risk) (Thorough Review Required) E: 1~2 (Acceptable Level)

Doosan
Date / Name / Signature Date / Name / Signature Date / Name / Signature
Construction
HSE Engineer HSE Manager
Manager

KHNP
Date / Name / Signature Date / Name / Signature
Construction
HSE Manager
Manager

Consequence
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)

A - Almost Certain (5) 5 10 15 20 25

B - Likely (4) 4 8 12 16 20
LIKELIHOOD

C - Possible (3) 3 6 9 12 15

D - Unlikely (2) 2 4 6 8 10

E - Rare (1) 1 2 2 4 5

Likelihood X Consequence =
Risk
Total Risk
ABBREVIATION
C Consequences
ABBREVIATION

L Likelihood
 Risk Risk
No. Work Sequence Hazardous Factors HSE Control Measures In Charge
Consequen Risk Consequen Risk
Likelihood Likelihood
ce (L*C) ce (L*C)

1-The (Compliance to the safety

requirement
and regulations) shall be one of the main
elements for RW selection process. safety
-'Diesel leakage
2-Equipment site joining inspection shall be team,riggers
1 Preparation of work Oil leakage S 4 4 16 1 4 4
done prior to join the site and Calibration and site
non competent drivers,operators
certificates by 3rd party. engineers
3-All Operators shall have Valid Operating
license.
4-Ensure that all operators are competent

[Link] site traffic management plan

[Link] the access road for vehicles
-lack of communication
used in excavation work activities (Away of safety
-Failure to effectively
pedestrian walkways). team,riggers
2 Communication communicate with the operator of the crane S 4 3 12 1 3 3
[Link] must be secured so they do not and site
- non controlled or unplanned movement of
cause vehicle instability, and do not exceed engineers
the load
Speed Site specification for the vehicle. (SL)
20 KM/H
[Link] vehicles to be fitted with reversing
alarms and flashing becons and all safety
inspections inquirements.

1. Load mats shall be placed tracks of

crawler
cranes where it is deemed necessary by the
lifting study.
2. Outrigger pads shall be used at all times
Ground Subsidence
under
Dropped objects.
the outriggers of the mobile cranes.
Crane unstable. unknown or incorrectly
[Link] areas where the soil compaction is
calculated weight, of the load, or
unknown shall be suitably compacted.1.
the SWL of the lifting gear, safety
provide the unknown weight of the
Out rigging set up Lifting incorrect crane radius, or the team,riggers
3 S 3 4 12 load,radius 1 4 4
and Rigging available head room on the and site
the crane is to work at the available head
boom. failure of lifting siling and gear engineers
room
or failure of the lifting device. collapse of
under the boom. 2. where an unknown but
load and
calculated weight is to be lifted the crane
equipment
radius shall be manually
Load center of gravity unknown
checked by the Supervisor and crane
operator
and a trial lift shall be undertaken to confirm
the
weight of the load by using the crane load .
 1. Load mats shall be placed tracks of
crawler cranes where it is deemed
necessary by the lifting study.
-Crane unstable. 2. Outrigger pads shall be used at all times
-Unknown or incorrectly under the outriggers of the mobile cranes.
calculated weight, of the load, or the SWL of [Link] areas where the soil compaction is safety
Lifting Gears the lifting gear, unknown shall be suitably compacted. team,riggers
4 S 4 4 16 1 4 4
attachments -incorrect crane radius [Link] the known weight of the load, and site
-Failure of lifting slings and gear or failure of radius the crane is to work at the available engineers
the lifting device. head room under the boom
-Collapse of load and [Link] an unknown but calculated weight
material Load center of gravity unknown is to be lifted the crane radius shall be
manually checked by the Supervisor and
crane operator.

[Link] it rains or speed of wind is more than 32

km\hr. the work shall be stopped and
necessary precautions shall be taken, such
as lowering the load back to the ground or safety
securing the load. team,riggers
5 Weather condition Adverse weather condition. S 3 3 9 1 3 3
2. Adequate drinking water to be available and site
on site. engineers
3. In case of Fog / poor visibility / sand
storm/rain etc. working activity shall be
suspended.
[Link] the wind speed before do any lifting
operation.

[Link] loads lifted that are controllable with a

[Link] swings uncontrollably double tag line shall have that tag line
[Link] to plant and equipment in or near attached. safety
Tag line installation on the the radius of the load. [Link] controlling the tag lines shall team,riggers
6 S 3 4 12 1 4 4
load [Link] to the crane boom by the load not be permitted to pass under any part of and site
striking the boom or risk of striking the suspended load. engineers
personnel [Link] person construction and HSE
supervision the lifting activities full time to
avoid any mistake.
Qualified, trained rigger who allow to caring
out the activities.
 1- All equipment and handtool shall be in
good condition and checked prior to use.
safety
1*Damaged hand tool. 2- While personnal are working in
team,riggers
7 Using of hand tool 2*Dropped object. S 4 3 12 elevated areas securing the load the area 1 3 3
and site
3*Injury from usage of hand tools. below shall be barricated.
engineers
3- Ensure that all hand tools
inspected and color coded before using

1. 100% tied-off policy shall be

safety
implemented.
team,riggers
8 Working at Height falling from height S 4 3 12 2. Workers shall be trained in the risks and 1 3 3
and site
mitigation measures associated with
engineers
working at height and the use of anti fall
measurment devices
[Link] fall arrester to avoid falling person
whil moving above caravan .

1- when necessary, the lift plan shall be

referred too, to foresee the probability of any
hazards
[Link] of comptency from emergency team safety
within the lifting area.
2. coming into contact with plant and team,riggers
9 Access &Egress s 3 3 9 2- Personal shall at on time be premitted to 1 3 3
equipment or lifting over people. and site
walk under any suspended load.
3. congested areas engineers
3- Unauthorized personnal shall be
restricted from entering the lifting area by
barricading the lifting area.

1. Appropriate training shall be conducted

prior to commence the activity
2. Working area shall be barricated off.
3. unauthorized persons shall be kept away
1- unauthorized people in lifiting area.
from the area. safety
2-possibility of material and Equipment
Training and cordination and 4. Permission shall be required prior to team,riggers
10 damage. s 3 4 12 1 4 4
Authorized entry anyone unassociated with the lifting activity and site
3- Uncontrolled operation of equipment and
to enter the area . engineers
movement of load.
5. Permission to enter the area shall only be
giving by the lifting supervisor and to
personnel who have an absolute necessity
to enter
 1. Lifting PTW shall be conducted before
start lifting activity.
1. Crane tip over &collapse. 2. lifting plan shall be conducted
2. Incompetent/ untrained operators / for the load 10 ton and more.
safety
Lifting , loading and riggers. 3. Lifting activity shall be
team,riggers
11 offloading &shifting by 3. Falling materials. s 4 4 16 suspended during strrong wind speed 1 4 4
and site
multiply crane 4. Improper positioning of crane. 32km/hr and above.
engineers
5. High wind. [Link] chains, shakles, hooks and and
6. Unknown load center of gravity. rings for cracks, corrision, wears,
mechanism fault etc… and remove from
services if are found.

*Good housekeeping standards shall be maintained

at all times to avoid slip, trips and fall.
*Conducting TBT before the operation and providing
workers with work procedures and appropriate PPE safety
1-personal injuries resulting from Slip&trip hazard
*Access should be cleared from obstructions.
2-personal injuries due to Unsafe posture. team,riggers
12 Housekeeping 3-personal injuries resulting from sharp edjes
S 3 3 9 *Material should be stacked properly and in its 1 3 3
designated places. and site
4-Back injury due to unsafe lifting materials engineers
*Involved persons only permitted to found at work
place
*After stock any kind of materials, required to install
baricade near the material for arrangement

1. First aider must be exist with activites.

[Link] must be ready for any emergency
case.
[Link] number of fire extinguishers and
water available to use.
[Link] equipment must be equipped with
First aid kit and operators are trained to use
safety
[Link] of comptency from emergency team it
team,riggers
13 Emergency case [Link] contact number not displayed S 4 3 12 [Link] number must be posted in 1 3 3
and site
at site office area.
engineers
[Link] operator must attend a Fire
fighting training session.
[Link]/accident must be reported
immediately
8--any equipment/vehicle must be equipped
with one fire extinguisher (inspected/color
code
 1. Day shift work permit shall be extended
for night work.
2. Adequate lighting should be
provided on site.
3. All the workers shall
be worn reflective vest.
1. Poor ligting. safety
4. Proper PPE
Lifting , loading and 2. Lack of clear gas. team,riggers
14 s 4 4 16 shall be worn especially clear goggles. 1 4 4
offloading at night 3. Poor visibility. and site
5. Only rigger will be allowed for rigging
4. fatigue engineers
operation.
6. Only third party certified lifting tools and
tackles will be allowed to be used.
7. No
one will be allowed to be under suspended
load.