SAU1003-GEN-FQC-MS-TSF-001-00[1]

LARSEN & TOUBRO SAUDI ARABIA LLC
Al- Muwayh 2.0 GW PV SOLAR PROJECT
SAU1003-GEN-FQC-MS-TSF-001-00
METHOD OF STATEMENT FOR SITE PREPARATION & DEVELOPEMENT
Project Company MOYA RENEWABLE ENERGY COMPANY
Main Contractor LARSEN & TOUBRO SAUDI ARABIA LLC
Subcontractor / Specialized
XXXX
Agency (if applicable)
Discipline CIVIL
Document No.
27.08.2024 00 ISSUES FOR APPROVAL Nayana Shantha A Muthuramalingam Vikas Shetty
DATE REV. REVISION PREPARED BY CHECKED BY APPROVED BY

DESCRIPTION
Sensitivity: LNT Construction Internal Use Page 1 of 12

TABLE OF CONTENTS
1.0 SCOPE
•Page 3
2.0 REFERENCES
•Page 3
3.0 ABBREVATION & DEFINITION

•Page 3
4.0 GENERAL & SAFETY REQUIREMENTS

•Page 4
5.0 RESPONSIBILITIES
•Page 4
6.0 TOOLS & EQUIPMENT

•Page 5
7.0 WORK METHODOLOGY

•Page 7
8.0 APENDIXES & ATTACHMENT

Page 7
9.0 HEALTH, SAFETY & RISK ASSESSMENT

•Page 8

1.0. SCOPE
This method statement covers work processes to be adopted for the Site Preparation & Development during
the establishment of site temporary facilities including temporary access/roads, fence, offices, fabrication car
yard, Store, utilities, etc. with consideration of associated hazards and control measures.
2.0. REFERENCE
• Technical Specification of Temporary Site Facility

• Lifting Operations (MUW-HSE-PR-xxx-00)
• Approved Site layout plan
• Topographical survey report
• Approved setting out plan
3.0. ABBREVIATIONS & DEFINITIONS
PC -- Project Company (ACWA Power)

EHS -- Environment, Health and Safety
A/C -- Air Conditioner
TBM -- Temporary Benchmark
DG -- Diesel Generator
TSF -- Temporary Site Facility
PPE -- Personal Protective Equipment
RL -- Reduced Level
4.0. GENERAL AND SAFETY REQUIREMENTS
• Risk Assessment shall be prepared including mitigation measures, and responsibility for
implementation. This shall be coordinated with site Safety In-charge and attached to this method
statement.
• Before commencing any work, all permits shall be checked and ensured that they are valid until
completion of activity.
• All works shall be referred to the approved Drawings and specifications.
• All staff and workmen shall wear Personnel Protective Equipment (PPE).
• Supervisor to be available at workplace for proper supervision during the execution of the activity.
• All personnel shall be cautioned while working near live lines and other services.
• Toolbox talks shall be conducted every day before commencement of work.
• It shall be ensured that all men working in high-level are wearing necessary safety harness complying
with the safety requirements and following precautionary measures on safety aspects.
• All equipment shall be calibrated and accompanied by competent operators prior to commencement
of any work.
• Accumulated debris shall be cleared from the work site on daily basis.
5.0. RESPONSIBILITIES
Below-mentioned personnel with the responsibilities entrusted to them shall be responsible for carrying
out below mentioned works. In addition to their roles and responsibilities disseminated in the Project
Quality & EHS Plans and the following specific activity functions shall be carried out:
5.1 Construction Manager
• Reporting to the Project Manager and assisted by construction team as indicated in the project
organization chart.
• Ensure that method statement is prepared, established & control measures taken before starting the
work and guiding the team for implementation.
• Follow-up & coordinate with design engineering team for preparation of Coordinates drawing layout.
• Conduct training and awareness program for all personnel deployed for the activity.
5.2 Site Engineer

• Directly reporting to the Construction Manager.
• Prepare method statement, take approval, and implement.
• Execute works according to the latest approved method statement, Coordinates drawing Layout, and
contract specifications/OTS.
• Orient/train the team to implement the method statements effectively.

• Maintain related records.

• Coordinate with surveyor for survey works.
5.3 Foreman
• Directly reporting to the Site Engineer.

• Responsible on his own discipline for direct execution of works according to the plan.
• Directly control and instruct the working personnel.
• Ensure that works are performed with proper tool, equipment, and PPE’s.
• Ensure regular housekeeping of the entire work area.
5.4 Surveyor
• Study drawing and establish control points as per plot plan / approved drawing.
• Acquire information from reference station/s & datum level provided by client; establish new control
points at site & cross verify with reference station/s and datum level.
• Conduct surveys, prepare survey report, and maintain records.
• Provide route markings and obtain approvals.
• Ensure calibration of survey equipment and its maintenance.
5.5 QA/QC Engineer
• Quality In-charge shall review the method statements and ensure all requirements are included.
• Schedule inspection of works in coordination with Site Engineer.
• Prepare and maintain inspection logs, records, and obtain approval from client.
• Inspect the measuring equipment for calibration.
• Review Quality Control records and ensure correctness.
5.6 Safety In-charge and requirements
• Disseminate HSE requirements specific to the activities involved and facilitate implementation.
• Prepare and coordinate the implementation of Risk Assessment plan.
• Ensure that work is carried out in safe manner in coordination with Site Engineer, sub-contractors, etc.

• All concerned parties shall be exposed to the method statements applicable to their working scope
and must attend a safety briefing prior to carrying out any works on site.
• All personnel shall ensure safe working conditions prior to the start of work.
• Great emphasis shall be made on all matters of health, safety, and environmental both in the
workplace, and to the public during the execution of works.
• Personal Protective Equipment (PPE) shall be issued to all employees and visitors. PPE includes
reflective vest, safety shoes, hard hat, gloves, and safety goggles (if required). The usage of proper PPE
is always mandatory for all personnel at all times they are on site.
• Dust masks and eye goggles shall be used in windy weather.
• All the required plants and equipment should be certified and safe for usage on site. Certification
should always be with the operator.
• A manual pit at a suitable depth shall be conducted under the boreholes location to ensure that the
site is clear from underground utilities.
6.0. TOOLS AND EQUIPMENTS

The following are the tools and tackles and Equipment identified for the scope of the work and shall be
deployed as per the requirements:
• Surveying Instrument (GPS / Levelling Instrument)
• Measuring Tapes, Spray Paints, Markers
• Excavator, Roller, Grader, Compactor, Trailer and/or Truck Mounted Crane, Crane (as applicable)
• Relevant Hand Tools
• Personnel Protective Equipment (PPE)
• Diesel Generator (Power source)
• Forklift (as applicable)
7.0 WORK METHODOLOGY:

7.1 Site planning/ preparation
• All necessary permits for manpower, material, equipment, and machineries shall be secured prior to
entry to project site.
• All PC properties shall be recorded in the presence of PC representative and shall be protected from
any damage.
• Lifting plan shall be prepared and approved before commencement of any lifting activity.
• Traffic management/ routing/ access shall be planned properly.
• Utility routes will be examined through a cable detector in order to locate and protect all underground
services.
• If required, trial pit / excavation shall be done to expose the underground utilities and to define the
exact level/ location of utilities. Manual excavation using insulated hand tools is encouraged wherever
live underground services are detected.
• Dust control measures will be implemented at site properly by spraying the water continuously.
7.2 Temporary Site Works

• Site temporary access/ roads
▪ Site grading and levelling for the required temporary access/ roads shall be referred to the
approved lay out plan.
▪ Area for temporary access may be excavated/ cut or backfilled depending on the site existing level
using excavator, roller, grader, and compactor until it is visually satisfactory. Test on level ground
may be conducted internally if the area is not satisfactory or as per project requirement.
▪ Suitable subgrade/ sub-base material shall be provided to replace the existing soil (if required).
▪ All PC property, for example transmission line culverts etc. shall be protected by concrete hard
barricading.
▪ In traffic management proper signage shall be provided wherever it is required.
• Temporary Fence
▪ All fence foundations shall be laid on the locations marked by the Surveyor from the approved site
layout plan.
▪ Foundations for temporary fence shall be laid over the levelled ground using cast in-situ concrete
of 300x300x400mm size with poles inserted to them; the horizontal or diagonal members and the
chain link shall be attached/ fixed to the poles as per the recommendation of the supplier.
• Temporary offices
▪ Establish the locations of site temporary facilities including the temporary site office as per the
approved site layout plan.
▪ Level the area using roller, grader, and compactor until it is visually satisfactory. Test on levelled
ground may be conducted internally if the area is not satisfactory.
▪ Foundations for porta cabin shall be laid over the blinding concrete using solid blocks of
200x200x400mm size or with precast concrete blocks and foundation should be laid for at least
Seven days prior to installation of porta cabins.
▪ Ensure that the crane, operator, lifting tools, and tackles are tested, and third party certified.
▪ Porta cabins shall be transported to the site using trailer trucks and off-loaded directly to the
foundations using suitable crane.
▪ Install the porta cabins on the foundations with necessary lifting arrangements and construct the
steps on the locations of entry/exit doors.
• Septic tank/ Water tank/ Plumbing
▪ Site clearance/ Excavation permit should be taken prior to carrying out any kind of excavation
activities for the temporary facilities (as applicable).
▪ Carry out the excavation for septic holding tank, manholes, and trenches as per the approved lay
out plan.
▪ UG FRP Sewage tank shall be placed below the ground level and construction of Production of
hollow block wall (single layer) around the septic tank.
▪ PVC Water tank shall be located on highest possible location to ensure gravity flow. It will be
placed on the RCC foundation (200mm Thickness).
▪ All necessary plumbing/ pipe connections/ fittings shall be installed to ensure that all utilities are
functioning.
• Temporary Smoking sheds/ Fabrication Car areas
▪ Erect sheds for the diesel generator (DG); each DG set shall be provided with proper earth rod/
grounding and clamp.

▪ Carpentry workshop, rebar/ formwork fabrication area, smoking/ rest area, and water tanks shall
be provided with proper sheds.
• Installation of electrical/ telecommunication/ A/C units

▪ All cables/ wires, joints, switch boxes, and all necessary items shall be installed for electrical, and
telecommunication works.
▪ Lighting and A/C units shall be installed on the locations as per the approved site layout plan.
▪ Lighting poles of 3m height with LED lights (150w) (at least 02 leaf), HDG "J" bolts (16mm dia) shall
be provided with concrete Pedestal (800x 800x 1000 mm) around the fence.
• Emergency Facilities
▪ Emergency facilities such as first aiders, first aid boxes, and fire extinguishers shall be provided
adequately to the whole area.
• Hazardous materials / Liquid chemicals
▪ Hazardous materials like diesel, paint, etc. shall be stored in metal containers away from ignition
source.
▪ Liquid chemical will be stored in a secondary containment (if any).
• Waste collection/ Dust bins
▪ Waste shall be segregated and placed on the provided waste collection skips.
▪ Dust bins will be provided in all areas (wherever required).
▪ Proper arrangements shall be made to collect all waste in & around the site at regular intervals.
7.3 Labor Camp Works

• Temporary access road for labor camp
▪ Camp site grading and levelling for the required temporary access roads shall be referred to the
approved lay out plan.
▪ Area for temporary access may be excavated/ cut or backfilled depending on the site existing level
using excavator, roller, grader, and compactor until it is visually satisfactory. Test on level ground
may be conducted internally if the area is not satisfactory or as per requirement.
▪ Suitable subgrade/ sub-base material shall be provided to replace the existing soil (if required).
▪ All PC property, for example transmission line culverts etc. shall be protected by concrete hard
barricading.
▪ In traffic management proper signage shall be provided wherever it is required.
• Temporary Fence
▪ All fence foundations shall be laid on the locations marked by the Surveyor from the approved site
layout plan.
▪ Foundations for temporary fence shall be laid over the levelled ground using cast in-situ concrete
of 300x300x400mm size with poles inserted to them; the horizontal or diagonal members and the
chain link shall be attached/ fixed to the poles as per the recommendation of the supplier.
• Managers/ Staff/ Forman/ Labor cabins, Mess room, Prayer room, Washrooms, Laundry,
Recreational and Gym room, Clinic, Camp office and Camp store installation
▪ Establish the locations of all camp facilities as per the approved site layout plan.
▪ Level the area using roller, grader, and compactor until it is visually satisfactory. Tests on levelled
▪ Foundations for porta cabin shall be laid over the blinding concrete using solid blocks of
200x200x400mm size or with precast concrete blocks and foundation should be laid for at least
Seven days prior to installation of porta cabins.
▪ Ensure that the crane, operator, lifting tools, and tackles are tested, and third party certified.
▪ Porta cabins shall be transported to the site using trailer trucks and off-loaded directly to the
foundations using suitable crane.
▪ Install the cabins on the foundations with necessary lifting arrangements and construct the steps
on the locations of entry/exit doors.
• Septic tank/ Laundry Waste Tank/ Water tank/ Plumbing
▪ Site clearance/ Excavation permit should be taken prior to carrying out any kind of excavation
activities for the temporary facilities (as applicable).
▪ Carry out the excavation for septic holding tank, manholes, laundry waste tank, and trenches as
per the approved lay out plan.

▪ UG FRP Sewage tank shall be placed below the ground level and construction of Production of
hollow block wall (single layer) around the septic tank.
▪ PVC Water tank shall be located on highest possible location to ensure gravity flow. It will be
placed on the RCC foundation (200mm Thickness).
▪ All necessary plumbing/ pipe connections/ fittings shall be installed to ensure that all utilities are
functioning.
• Temporary Smoking sheds/ Fabrication Car areas
▪ Erect sheds for the diesel generator (DG); each DG set shall be provided with proper earth rod/
grounding and clamp.
▪ Smoking/ rest area, Water tank shed areas, and water tanks shall be provided with proper sheds.
• Cricket ground and Football/ basketball/ Volleyball/ badminton courts
▪ Establish the locations of all camp facilities as per the approved site layout plan.
▪ Level the area using roller, grader, and compactor until it is visually satisfactory. Tests on levelled
▪ Establish all facilities for every courts and cricket ground.
• Installation of electrical/ telecommunication/ A/C units

▪ All cables/ wires, joints, switch boxes, and all necessary items shall be installed for electrical, and
telecommunication works.
▪ Lighting and A/C units shall be installed on the locations as per the approved site layout plan.
▪ Lighting poles of 3m height with LED lights (150w) (at least 02 leaf), HDG "J" bolts (16mm dia) shall
be provided with concrete Pedestal (800x 800x 1000 mm) around the fence.
• Emergency Facilities
▪ Emergency facilities such as first aiders, first aid boxes, and fire extinguishers shall be provided
adequately to the whole area.
• Waste collection/ Dust bins
▪ Waste shall be segregated and placed on the provided waste collection skips.
▪ Dust bins will be provided in all areas (wherever required).
Proper arrangements shall be made to collect all waste in & around the site at regular intervals.
8.0 APPENDIXES & ATTACHMENT

• Appendix A: Temporary Site Facility Layout
• Technical Specification
• Risk Assessment
• Drawing of Chain Link Fence
9.0 Health, Safety & Risk Assessment:

To ensure security directives during the execution of earth works, all activities shall be monitored in
compliance with relevant standards, codes and procedures described in the HSE manual and project
specification as minimum as follows:
a. A safety officer shall be on site during the execution of work.
b. Daily toolbox meetings shall be conducted as mandatory.
c. The following safety requirements shall be fulfilled.
d. Safety barricade shall be prepared wherever necessary.
e. Necessary safety sign boards shall be provided as required.

f. All workers shall be provided with job specific personal protective Equipment.
g. Safety flickering lights shall be provided for night-time indication.
h. All equipment shall be inspected by the approving authority prior to the start of the work.
i. Working equipment shall be equipped with amber lights, homes, safety guards etc. as required per
safety provisions.
j. Any incident at this site shall be immediately reported to the company and recorded.
k. Weekly safety statistics reports, and safety performance reports shall be prepared and recorded.

Hazard Identification & Risk Assessment -
Site Preparation and Development Works
Department/Area: Civil Risk Assessment # 02 & Rev 00
RA Team Members
Date Prepared : 21/07/2024 Next Review Date: 20/07/2025
M Vasudevan, Project HSSE Manager, L&T
1. M Vasudevan, HSSE Manager, L&T

Reviewed & Approved By EPC
2. Muthuramalingam, CM Construction, L&T
(Name, Seal & Signature):
3. Nayana Shantha,Civil Engineer,L&T
Identify the hazard on the given task and conduct assessment of the actual site condition, all identified risk should provide with a plan to eliminate or control the risk.
Risk Level Residual Risk
Work Activity
Consequence
Consequence
Responsible Person for
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No
Hazards Consequences Control Measures Recovery Action Implementation of

Equipment, Controls
Material)
1 Obtaining • Incomplete/incorrect • Personal Injury 3 3 9 • PTW shall be obtained as a pre-requisite to perform work. 3 1 3 Site Manager
necessary information mentioned in • Asset Damages • Work shall not be started until duly approved Permit to Work is Site Engineer
permits the permit. available at site and that Safety Toolbox meeting was conducted. Safety Engineer
• Unauthorized work • Permit Receiver shall ensure that workplace hazards are adequately Supervisor/ Foreman
performed within a defined identified and mitigating measure shall be established.
location and boundary • Permit Receiver shall not leave the area during working hours.
• Work shall not proceed without the presence of approved Permit to
Work with the Permit Receiver overseeing the activity.
• Permit Receiver shall account all workers under his Permit to Work
before the start of work.
• Site Manager, Supervising Engineer, Foreman shall designate a Permit
Receiver competent enough to take responsibility in securing the Permit
to Work.
• Permit Receiver shall be trained and authorized to receive a PTW.
• Permit Receiver shall be responsible to oversee for the safety of all
workers under his Permit to Work.
• Manager, Supervisor, Foreman and all workers shall adhere to all
requirements set forth in the Permit to Work, Risk Assessment, Method
Statement, and other relevant safety practices and standards.
• All workers shall attend the toolbox meeting & Sign on a daily basis
conducted by the Supervising Engineer, Foreman and Permit Receiver.
• PTW package must be available in work location(Approved MS, RA,
Valid PTW, Observation sheet, TBT)
2 Site • Heavy Equipment • Vehicular accident 3 2 6 • Establish equipment access and shall be free from any obstruction 3 1 3 Site Manager
Preparation, movement • Accident resulting Injury to • Designate location for unloading of materials Site Engineer
Inspection of personnel • Designate spotter and flagman to guide all equipment and personnel Safety Engineer
tools, • Property damage of movement. Supervisor/ Foreman
vehicle/equip adjacent structure or • Wear appropriate PPE
ment, lifting appurtenances
3 gears and • Reversing / Manoeuvring • Vehicular accident 3 2 6 • Establish equipment access and shall be free from any obstruction 3 1 3 Site Manager
accessories to of vehicles and equipment • Accident resulting Injury to • Designate parking area Site Engineer
be used personnel • Always check mirrors and look in direction of travel. Safety Engineer
• Property damage of • Remain alert to vehicle and plant movements around you. Supervisor/ Foreman
adjacent structure or • Wear appropriate PPE
appurtenances • Wear reflective hi-vis vests when exposed to vehicular traffic.
4 • Collisions with other plant • Vehicular accident 3 3 9 • Establish equipment access and shall be free from any obstruction 3 1 3 First Aider and Site Manager
and vehicles • Accident resulting Injury to • Designate parking area First aid box Site Engineer
personnel • Designate location for unloading of materials Emergency Safety Engineer
• Property damage of • Designate spotter and flagman to guide all equipment and personnel response plan and Supervisor/ Foreman
adjacent structure or movement. team
appurtenances • Always check mirrors and look in direction of travel. Medic and
• Make eye contact with operators before approaching equipment Ambulance
• Barricade or enclose the work area response
• Remain alert to vehicle and plant movements around you.
• Wear appropriate PPE such as hard hats, safety glasses with side
shields, and steel-toe safety boots
• Wear reflective hi-vis vests when exposed to vehicular traffic.
5 • Incompetent drivers • Accident resulting Injury to 3 3 9 • Should be certified and holding a KSA driver license card 3 1 3 Site Manager
personnel • With defensive training Site Engineer
• Property damage • Wear appropriate PPE Safety Engineer
Supervisor/ Foreman
6 • Animals(Camels/sheeps) • Personnel serious injury 3 3 9 • Lone moving shall not be permitted. 3 1 3 Site Manager
presence due to Attack by animal • Feeding of animal should be prohibited Site Engineer
• Available Dangerous species name shall be communicated to all Safety Engineer
involved. Supervisor/ Foreman
• Appropriate PPES including high ankle safety shoe shall be provided
and worn by all employees
7 • Inadequate maintenance • Accident resulting Injury to 3 2 6 • Must maintain regular/periodic maintenance 3 1 3 Site Manager
of vehicle personnel • Checklist to operate must be done before use Site Engineer
• Property damage Safety Engineer
Supervisor/ Foreman
8 • Poor access • Damage to property 3 2 6 • Ensure site access and route is clear of any obstruction. 3 1 3 Site Manager
• Lacking of site route • Disruption to activity • Establish site controls such as provision of security personnel and Site Engineer
• Production loss implementation of Log-in and Log-out from the security post Safety Engineer
• Missing personnel • Traffic route shall be updated and Land mark should be poster Supervisor/ Foreman
• Vehicle struck • Road should be compacted for better movement
• Water suppression to be done regularly
• Safe acces routes only used,shortcuts shall be strictly restricted.
RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
9 • Lack of Fuel • Vehicle off in unidentified 3 3 9 • Driver should inspect the vehicle on daily morning and it should be 3 1 3 Site Manager
location updated Site Engineer
• Battery and other required items to be updated and checked regularly Safety Engineer
• Fuel tanker or store personnel contact number to be available Supervisor/ Foreman
• Emergency contact number should be available
10 • Poor site controls • Damage to property 3 3 9 • Ensure site access and route is clear of any obstruction. 3 1 3 Site Manager
• Disruption to activity • Establish site controls such as provision of security personnel and Site Engineer
Supervisor/ Foreman
11 Delivery of • Heavy Equipment • Vehicular accident 3 3 9 • Establish equipment access and shall be free from any obstruction 3 1 3 Site Manager
portable • Accident resulting Injury to • Designate location for unloading of materials Site Engineer
cabins and personnel • Designate spotter and flagman to guide all equipment and personnel Safety Engineer
generator sets • Property damage of movement. Supervisor/ Foreman
using a trailer adjacent structure or • Wear appropriate PPE
trucks appurtenances
12 • Reversing vehicles and • Vehicular accident 3 3 9 • Establish equipment access and shall be free from any obstruction 3 1 3 Site Manager
equipment • Accident resulting Injury to • Designate parking area Site Engineer
personnel • Always check mirrors and look in direction of travel. Safety Engineer
• Property damage of • Remain alert to vehicle and plant movements around you. Supervisor/ Foreman
adjacent structure or • Wear appropriate PPE
appurtenances • Wear reflective hi-vis vests when exposed to vehicular traffic.
13 • Collisions with other plant • Vehicular accident 3 3 9 • Establish equipment access and shall be free from any obstruction 3 1 3 Site Manager
and vehicles • Accident resulting Injury to • Designate parking area Site Engineer
personnel • Designate location for unloading of materials Safety Engineer
• Property damage of • Designate spotter and flagman to guide all equipment and personnel Supervisor/ Foreman
adjacent structure or movement.
appurtenances • Always check mirrors and look in direction of travel.
• Make eye contact with operators before approaching equipment
• Barricade or enclose the work area
• Remain alert to vehicle and plant movements around you.
• Wear appropriate PPE such as hard hats, safety glasses with side
shields, and steel-toe safety boots
• Wear reflective hi-vis vests when exposed to vehicular traffic.
14 • Incompetent drivers • Accident resulting Injury to 3 3 9 •Should be certified and holding a KSA driver license card 3 1 3 Site Manager
personnel •With defensive training Site Engineer
• Property damage • Wear appropriate PPE Safety Engineer
Supervisor/ Foreman
15 • Inadequate maintenance • Accident resulting Injury to 3 3 9 • Must maintain regular/periodic maintenance 3 1 3 Site Manager
of vehicle personnel • Checkilist to operate must be done before use Site Engineer
• Property damage Safety Engineer
Supervisor/ Foreman
Supervisor/ Foreman
17 • Poor site controls • Damage to property 3 3 9 • Ensure site access and route is clear of any obstruction. 3 1 3 Site Manager
Supervisor/ Foreman
18 Lifting and • Improper selection of • Serious accident that may 3 3 9 • Use third party certified mobile crane and a certified operator, conduct 3 1 3
unloading of lifting gears, tackles and result to severe injury or pre lifting checks before starting lifting as per lifting plan.
office and accessories such as shackles, death • Inspect lifting gears before use to ensure that it is free of any damage,
store cabin, slings, chain block and etc. • Damage to crane kink, crack, shear, change in diameter, bent, deformed or sign of damage
Generator • Damage to office cabin • Check lifting gears Safe Working Load to ensure capability to lift the
from the • Significant loss to property load without breaking
trailer with a • Damage to adjacent • Damaged lifting gears or any sign of defects should not be used for
mobile crane. structure lifting
• Arrange permit to work from concerned authority to work at specified
site location
• Tool box talk to be conducted before starting activity
19 • Inadequate capacity of • Serious accident that may 3 3 9 • Use third party certified mobile crane and a certified operator, conduct 3 1 3 Site Manager
lifting gears and accessories result to severe injury or pre lifting checks before starting lifting as per lifting plan. Site Engineer
death • Inspect lifting gears before use to ensure that it is free of any damage, Safety Engineer
• Damage to crane kink, crack, shear, change in diameter, bent, deformed or sign of damage Supervisor/ Foreman
• Damage to office cabin • Check lifting gears Safe Working Load to ensure capability to lift the
• Significant loss to property load without breaking
• Damage to adjacent • Damaged lifting gears or any sign of defects should not be used for
structure lifting
• Arrange permit to work from concerned authority to work at specified
site location
• Tool box talk to be conducted before starting activity
store cabin,
Generator
from the
trailer with a Hazard Identification & Risk Assessment -
mobile crane.
RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
20 • Unstable set-up of crane or • Fall and topple of crane 3 3 9 • Check first for soil stability on the crane pad 3 1 3 Site Manager
lifting equipment • Accident resulting injury or • Ground or crane pad shall be compacted and stable enough to carry Site Engineer
death to personnel the weight of the crane Safety Engineer
• Significant property • Out rigger must be fully extended on a stable and flat even ground Supervisor/ Foreman
damage to crane and offices • Outrigger spreader mat pad shall be 4 times the diameter of outrigger
building pad
• All tires of the crane must be elevated at least 3 inches from the
ground for the whole body to act as the counter weights
• Crane side lifting shall be discourage
• Make sure to locate center of gravity of the load before final lift
• Pre-lift shall be done to elevate the load for at least 6 inches from the
ground in order to find and adjust the balance of the load
21 • Tandem lifting ( un • Collision of two lifting 3 3 9 • Each lifting equipment shall have its own lifting plan to identify lifting 3 1 3 Site Manager
controlled ) crane capability and mitigate risk Site Engineer
• Property damage • Assign dedicated sole signal man for the two lifting equipment Safety Engineer
• Overloading resulting to • Barricade around the lifting area and prevent entry of unauthorized Supervisor/ Foreman
topple down personnel
• Each lifting equipment shall follow proper rigging technique
• Load being lifted shall not exceed 85% of the rated capacity of each
crane at a current set-up
• Ensure all accessories are properly selected and rigged according to its
correct use
22 • Overloaded crane or lifting • Collapse or overturning of 3 3 9 • Operator shall determine the weight of the load in order to identify 3 1 3 Site Manager
equipment lifting equipment and select proper lifting accessories Site Engineer
• Significant property • LMI shall be operable and in good condition Safety Engineer
damage • Load shall not exceed 80% of the rated capacity of the crane at a Supervisor/ Foreman
• Accident resulting injury to current set-up
personnel
23 • Exposure to strong wind • Uncontrollable load swing 3 3 9 • Monitor wind speed and stop lifting job if wind speed increases more 3 1 3 Site Manager
above 32 kph, sand storm, • Vision impairment than 32 km/h Site Engineer
heavy rain • Jerking of load resulting to • Load shall be lowered, placed on the ground and suspend the lifting Safety Engineer
sudden increase in load activity Supervisor/ Foreman
weight • Crane’s boom shall be retracted and facing opposite the wind direction
• Collapse or overturning of • Outrigger shall be deployed while crane is in standby position
lifting equipment
24 • Improper rigging practices • Miscommunication 3 3 9 • Engage trained flagman and third party certified rigger to do lifting 3 1 3 Site Manager
and technique • Accident resulting injury to activity safely Site Engineer
personnel • Operator and rigger shall communicate and agree on the signal that Safety Engineer
will be using Supervisor/ Foreman
• Rigger shall be competent enough to rig the load properly and
efficiently
• Standard rigging practices shall be followed
• There shall be minimum of two (2) taglines attached to the load on
opposite direction to guide the load on its destination and drop off
points and use inspected Scaffold in case of rigging of cotainers from the
top
• Maintain proper communication in between rigger and operator
25 • Improper speed of boom • Uncontrolled load swing 3 3 9 • Crane operator shall control the speed of the boom to prevent the load 3 1 3 Site Manager
swing • Sudden increase in load from over swaying Site Engineer
weight • Rigger or signal man shall provide guidance to the operator when the Safety Engineer
• Load collapse or fall load swing rapidly Supervisor/ Foreman
• Supervisor and Foreman shall motivate the operator to swing the
boom smoothly and not hastily
26 • Struck by or collision with • Vehicular accident 3 3 9 • Barricade lifting radios and provide proper notice and sign boards 3 1 3
other equipment or structure • Accident resulting Injury to • Each heavy equipment shall be designated with a signal man or spotter
during lifting and swing of personnel to guide the operator of the its blind spot or out of the line of sight
boom • Property damage of • Crane safety feature to detect proximity of other equipment shall be
adjacent structure or tested, checked and in good condition
appurtenances • Crane’s safety feature to stall once unsafe situation occur must be in
good operating condition and shall not be bypassed unnecessarily
• Establish equipment access and shall be free from any obstruction
RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
27 • Exposure to extreme • Heat exhaustion 3 3 9 • Adjust work timing and exposure of the workers to extreme 3 1 3 Site Manager
environmental temperature • Heat cramps environmental temperature Site Engineer
(outside areas more than • Heat stress • Allow frequent rest time if needed Safety Engineer
50deg.C) • Ill health to personnel • Provide rest shelter with shade near to the workplace Supervisor/ Foreman
• Provide supplemental hydration powder or liquids
• Reminds to drink plenty of water
• Taking or recording the heat index at the workplace
• Provide a drinking water cooler at site
• Monitor temperature during outside work. Stop activity if temp.
Crossing 50 degree heat index
• Provide dust mask, hand gloves, protective clothing and safety glass
for employees to avoid injury or illness at site
28 • Personnel standing, passing • Serious accident resulting 3 3 9 • Nobody shall pass, walk or stay or cause anyone to be under the 3 1 3 Site Manager
or working directly below the injury or death to personnel suspended load Site Engineer
suspended load • Conduct toolbox meeting and discuss with all the workers Safety Engineer
Supervisor/ Foreman
29 • Damage or defective • Property damage, fatality 3 3 9 • All heavy equipment and its driver/operator shall hold a valid third 3 1 3 Site Manager
condition of equipment or injuries during the party certification authorizing them on the specified equipment to Site Engineer
• Dilapidated equipment operation of the equipment operate Safety Engineer
• All heavy equipment shall be inspected by the authorized operator on Supervisor/ Foreman
a daily basis to ensure that equipment is in good working condition
before using to the site
• Heavy equipment shall not be used if found any defects or damage
that might affect its safe operation
• Repair of heavy equipment shall not be done on the site. It must be
brought to the designated work shop and only certified mechanic shall
make repair of the equipment
• Select and mobilize only good condition equipment
• Equipment certification and registration must be secured and available
• Operator and driver must have certification and license
• Implementation of Log-in and Log-out from the security post.
• Equipment / vehicle insurance
30 • Unauthorized entry of the • Property damage, fatality 3 3 9 • All heavy equipment and its driver/operator shall hold a valid third 3 1 3 Site Manager
equipment to the site. or injuries during the party certification authorizing them on the specified equipment to Site Engineer
operation of the equipment operate Safety Engineer
• All heavy equipment shall be inspected by the authorized operator on Supervisor/ Foreman
a daily basis to ensure that equipment is in good working condition
before using to the site
• Heavy equipment shall not be used if found any defects or damage
that might affect its safe operation
• Repair of heavy equipment shall not be done on the site. It must be
brought to the designated work shop and only certified mechanic shall
make repair of the equipment
• Select and mobilize only good condition equipment
• Equipment certification and registration must be secured and available
• Operator and driver must have certification and license
• Implementation of Log-in and Log-out from the security post.
• Equipment / vehicle insurance
31 Roof work • Slip, trip, fall from height, • Major injury to person and 3 3 9 • Ensure that PTW procedure is followed and it implemented as per the 3 1 3 Site Manager
activity by material falling, crane Material Damage. site condition and activity. Site Engineer
using mobile collapse, • Ensure that third party certified equipment (crane) and personnel Safety Engineer
crane. (operator & rigger) are used for the activity. Supervisor/ Foreman
• Ensure that all the personnel are work at height trained.
• Ensure that all the activities are suspended inside the cabin while the
activity is going to be held on the rooftop.
• Crane should be placed on firm ground.
• Exclusion zone is marked along with warning signage
• Pre-inspection need to carry out inside the cabin roof by the
supervisor to identify the occurrence of fragile roof frame.
• Ensure that scaffolding access are safe to use.
• Retractable fall arrester need to be inspected and color coded and
holding valid TPC.
• Ensure the availability of valid TPC for All the lifting gears (which is
used to connect the PFAS example D shackle) and PFAS (Personnel Fall
arrest System)
• Ensure that the hand held tools are secured with personnel tool belts
while climbing up and down.
• All the handheld tools are secured with hands by using straps or a
length of rope while using.
• Preferably use the battery power tools instead of electrical power tool.
• Ensure that double insulated electrical cables are used in case of need
RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
32 Sealant • Slip & trip, fall from height, • Major injury to person and 3 3 9 • Ensure that employee is using appropriate PPE (rubber gloves) due to 3 1 3 Site Manager
application environmental issue Material Damage the application of sealant. Site Engineer
and testing • Used sealant packs are properly disposed with bag, which is attached Safety Engineer
with tools holding belts. Supervisor/ Foreman
• Strictly, employee needs to stand on the scaffolding platform for the
water-leaking test by using hose connection.
• Ensure that employees strictly use the battery-powered tool for the
wet surface
Make proper arrangement of all materials.
• Do not throw food waste at site.
• Use Proper rubber Hand Gloves while doing housekeeping.
• Material temporary Storage area Shall be Proper barricaded and
signage.
• Storage should be away from persons working or walking area.
• All involved persons must wear mandatory PPE before entry to the site
location (Safety shoes, hard hut, Reflective vest etc.)
33 Resting at • No rest area found nearby Personal Injury 3 2 6 • Designated rest area shall be arranged at the work area 3 1 3 Site Manager
Undesignated • Sitting under the Asset Damages • Clear information must be given to worker regarding the welfare Site Engineer
area equipment or tracker/panels arrangements Safety Engineer
• over occupying inside the • Allowable persons only allowed to sit or travel in the car Supervisor/ Foreman
vehicle • Required PPE shall be worn & Restrict alone working
• Do not travel backside of truck
34 Working in Heat stress Personal Injury 3 2 6 • Avoid highly physical tasks during the hottest part of the day. 3 1 3 Medical Team Site Manager
hot weather Heat Stroke Asset Damages • Measure the TWI to determine whether to proceed with the work or to Dark Room with Site Engineer
Heat Exhaustion stop. Air condition Safety Engineer
Heat Rash • Drink plenty of water with hydrolyte. First aider Supervisor/ Foreman
• Proper awareness of heat stress symptoms. emergency
• Use skin protection such as special clothing or cream. Vehicle
• Mid-day break procedure (15th June-15th September) to be follow Drinking water
strictly as per local authorities regulations
• No outdoor activities are allowed during mid-day break period
• Eat Lite and Eat Right policy to be advised to the work force.
• Wear lite color cotton clothes.
• Shelter to be arranged in work area and Adequate rest area to be
provided during break.
• If any emergency situation faced inform immediately to the
CampEmergency Response Team.
• Supervisor must monitor the work crew closely.
• Do not touch / lift hot surfaces / hot materials with bare hand.
• All the workers must keep the water bottle along with them while
being inside the site.
• Heat Exhaust/Stress campaign should be conducted at frequent
intervals to aware the peoples.
• Continuous work should not be allowed and periodic rest be to be
implemented
35 Human Incompetency, Personal Injury 3 3 9 3 1 3 Site Manager
Factors Over confidence, Asset Damages • HSE Induction & training given to the people & Close supervision of Site Engineer
work pressure, work. Safety Engineer
shortcuts, • Tool Box Talks and awareness training conducted Supervisor/ Foreman
stress • No employee shall be permitted to perform any work unless he is
qualified
• adequately trained in performing this work safely in accordance with
the occupational health and safety regulations specified in this manual.
• It is mandatory that all new employees shall be instructed and trained
in the safety regulations and guidelines (Safety Induction) prior to
starting their work.
• Regular Training for the workers and supervisor.
• Keep calm and cool while working & Eat and Sleep well at night.
• Issue warning letter if doing unsafe work or horseplay at work site.
• Wear appropriate PPE at work & Use right tools for right job.
• Communicate the MSRA Prior to start the new work.
• Competent and certified person only allowed to use the power tools
and electrical works.
36 Chemical • Hazardous Chemical • Soil and Ground Water 3 3 9 • Concreted surface will be providing for the storage of hazardous 3 1 3 Site Manager
handling & Storage and diesel Contamination from materials and hazardous waste Site Engineer
storage Hazardous material storage, • Any hazardous liquid will be stored in a secondary containment it must Safety Engineer
/Hazardous waste be labelled and stored in designated area after the use Supervisor/ Foreman
storage,heathlth issues to • Covered skip will be provided for the collection of hazardous waste
personnel and • Provision of appropriate firefighting equipment (foam or DCP)
environmental issue • Any waste generated shall be segregated and stored at designated
places
• Provision of appropriate PPE due to the handling of chemicals. (Hard
hat, safety goggles, disposable coverall, safety shoe)
• MSDS shall be communicated.
• Provision of designated storage area with adequate ventilation as per
the chemical’s characteristics.
RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
37 Preparation • Incompetent electrician • Electric shock that may 3 3 9 • Engage competent electrician to install and terminate wire 3 1 3 Site Manager
and and workers result to temporary • All electrical materials must be checked and approved by an Electrical Site Engineer
installation of disability or death Engineer before it will be use Safety Engineer
generator to • Damage to property • Use only approved electrical materials such as plugs, lighting fixtures, Supervisor/ Foreman
provide wire and etc.
electricity to • Wear rubber gloves during termination of wires
offices and • Use only right tools for the job and improvised tools should not be
store used
containers
38 • Use of substandard • Electric shock that may 3 3 9 • Engage competent electrician to install and terminate wire 3 1 3 Site Manager
electrical equipment such as result to temporary • All electrical materials must be checked and approved by an Electrical Site Engineer
circuit breaker, wire, cable, disability or death Engineer before it will be use Safety Engineer
switches and etc. • Damage to property • Use only approved electrical materials such as plugs, lighting fixtures, Supervisor/ Foreman
wire and etc.
• Wear rubber gloves during termination of wires
• Use only right tools for the job and improvised tools should not be
used
39 • Contact and snag with • Hand laceration or cut 3 3 9 • Sharp cable ends to be secured properly by providing end cap. 3 1 3 Site Manager
sharp cable ends • Damage to property • Provide adequate illumination inside offices when doing connection Site Engineer
works Safety Engineer
• Use only right tools for the job and improvised tools should not be Supervisor/ Foreman
used
40 • Poor light inside cabins • Hand laceration or cut 3 3 9 • Provide adequate illumination inside offices when doing connection 3 1 3 Site Manager
• Electric shock that may works Site Engineer
result to temporary • Cabin floors should be leveled properly Safety Engineer
disability or death • Materials inside containers to be arranged properly, proper access to Supervisor/ Foreman
• Broken ankle or slip bone be maintained inside container
• Damage to property
41 • Use of improvised • Hand laceration or cut 3 3 9 • Do not use improvised tools use correct tools 3 1 3 Site Manager
power/hand tools • Electric shock that may • Use only inspected and approved electrical tools materials such as Site Engineer
result to temporary plugs, lighting fixtures, wire and etc. Safety Engineer
disability or death • Wear rubber gloves during termination of wires Supervisor/ Foreman
• Broken ankle or slip bone • Use only right tools for the job and improvised tools should not be
• Damage to property used
• Supervision and monitoring
• Training on how to use correct tools
42 • Unlevelled cabin floor • Broken ankle or slip bone 3 3 9 • Cabin floors should be leveled properly 3 1 3 Site Manager
• Damage to property • Materials inside containers to be arranged properly, proper access to Site Engineer
be maintained inside container Safety Engineer
• Monitoring and regular inspection of the floor area Supervisor/ Foreman
43 • Improper ventilation inside • Significant damaged to the 3 3 9 • Engage competent electrician to install and terminate wire connections 3 1 3 Site Manager
containers load and crane throughout the offices and other building Site Engineer
• Fall of load can cause • All electrical materials must be checked and approved by an Electrical Safety Engineer
injury and fatality during Engineer before it will be use Supervisor/ Foreman
installation • Use only approved electrical materials such as plugs, lighting fixtures,
• Hand laceration or cut wire and etc.
• Electric shock that may • Wear rubber gloves during termination of wires
result to temporary • Sharp cable ends to be secured properly by providing end cap.
disability or death • Provide adequate illumination inside offices when doing connection
• Broken ankle or slip bone works
• Damage to property • Use only right tools for the job and improvised tools should not be
• Suffocation and breathing used
problem • Cabin floors should be leveled properly
• Materials inside containers to be arranged properly, proper access to
be maintained inside container
• Proper ventilation inside containers to be maintained by providing
ventilation fan
44 Housekeeping • Manual handling ( • Manual handling can lead 3 2 6 • Facilitate training for manual handling. 3 1 3
, clearing the improper ) to musculoskeletal disorder • Observe proper posture during manual lifting, pushing, pulling, etc.
area with all • Fire • Provide storage box for cables
used • Property damage • Remove all unwanted / protruding materials / object at the site
materials, • Accident resulting injury to • Provision of waste skip in the strategic location at the site with marking
tools and worker • Provision of color coded waste bins at the site
equipment • Provision of standby fire extinguisher
and brought • Periodical inspection and / or color coding for fire extinguisher
to the
designated
45 storage and • Materials lying on the • Manual handling can lead 3 2 6 • Facilitate training for manual handling. 3 1 3
disposal area ground to musculoskeletal disorder • Observe proper posture during manual lifting, pushing, pulling, etc.
• Fire • Provide storage box for cables
• Property damage • Remove all unwanted / protruding materials / object at the site
• Accident resulting injury to • Provision of waste skip in the strategic location at the site with marking
worker • Provision of color coded waste bins at the site
• Provision of standby fire extinguisher
• Periodical inspection and / or color coding for fire extinguisher
Housekeeping
, clearing the Hazard Identification & Risk Assessment -
area with all
used Site Preparation and Development Works
materials,
tools and Department/Area: Civil Risk Assessment # 02 & Rev 00
RA Team Members
equipment Date Prepared : 21/07/2024 Next Review Date: 20/07/2025
and brought
to the
1. Mdesignated
Vasudevan, HSSE Manager, L&T
storage and Reviewed & Approved By EPC
disposal area (Name, Seal & Signature):
Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
46 • Protruding object / • Manual handling can lead 3 3 9 • Facilitate training for manual handling. 3 1 3 Site Manager
materials at the site to musculoskeletal disorder • Observe proper posture during manual lifting, pushing, pulling, etc. Site Engineer
• Fire • Provide storage box for cables Safety Engineer
• Property damage • Remove all unwanted / protruding materials / object at the site Supervisor/ Foreman
47 • Uncollected / scattered • Manual handling can lead 3 2 6 • Facilitate training for manual handling. 3 1 3 Site Manager
rubbish to musculoskeletal disorder • Observe proper posture during manual lifting, pushing, pulling, etc. Site Engineer
• Fire • Provide storage box for cables Safety Engineer
• Property damage • Remove all unwanted / protruding materials / object at the site Supervisor/ Foreman
48 Excavation • Damage to UG services • Electrocution 3 3 9 • NOC from all Concerned Departments for the UG services. 3 1 3 Site Manager
• Vehicle and personnel • Personnel injury and • Detection of UG services.(CAT) Site Engineer
falling property • Trial pits must be excavated with insulated tools. Safety Engineer
• Trench collapse Damage • Competent / Trained persons must carry the job. Supervisor/ Foreman
• Explosion/Fire/Flooding • Provide Adequate Information, Instruction and Supervision.
• Use of all the required PPE for the job(helmet, safety goggles, hand
gloves, coverall, filter mask, safety shoes)
• Soil must be kept at least 1.5 meter from the edge at excavation.
• Proper Barricade shall be provided at excavation area with double
guardrail system
• Availability of rescue equipment and team
• Availability of sump pump at site
• Provision of adequate number of warning and caution sign boards
• Provision of access and egress as per the site condition in ALARP level.
• Restrict heavy equipment movement near excavated area.
• Restrict unauthorized personnel near working area.
• Safe Slope/benching arrangements shall be done based on soil
condition.
49 Usage of •Improper scaffolding Personal Injury 3 3 9 • Ground conditions must be ensured for erecting and it should also be 3 1 3 Site Manager
Mobile erection Asset Damages ensured that no voids / floor level difference /openings are Site Engineer
Scaffolding Fall hazard (Man/ Material) open/available nearby the scaffolds. Safety Engineer
•Collapse of scaffolding • No damaged scaffold components must be used. Supervisor/ Foreman
structure • Scaffolding shall be built by a competent Scaffolder erector and
• Use of damaged scaffolding competent person shall inspect the scaffold and “Scaff tag” shall be
components. displayed.
•Uneven ground surface • Mobile scaffold height should be restricted to 3.5 to 4 times the
•Un trained workers shortest base width.
•Bad weather • Castor wheel must be locked and access ladder to be provided.
• Mobile scaffolds should not be moved along with persons/ materials
• If height of mobile scaffolds exceeds, provide out rigger or it should be
tied up with fixed structure.
• Scaffolds shall be built according to required standards.
• Competent, certified scaffolders shall be engaged for scaffolding works
under competent supervision.
• Sharp protruding objects underneath the scaffold to be protected
suitably.
• Manholes, Trenches, Floor openings shall be covered appropriately.
• Adequate bracings, ties shall be provided as per required standards
• Do not store more load than the scaffolding capacity. (SWL as
mentioned in the Scaff tag)
• Unauthorized modification / removal of scaffold structure is prohibited
50 Work at •Falling from height. • Personal Injury 3 3 9 • Scaffolding must be erected and dismantled by competent and 3 1 3 WAH Rescuer Site Manager
Height •Use of non-standard or • Asset Damages certified scaffolder team Site Engineer
(Scaffolding mixed component. • Scaffolding inspector must inspect the scaffolding and activity closely Medical Team Safety Engineer
erection, • Structure collapse • Scaffolding must be erected as per standards and firm level Supervisor/ Foreman
modification, • scaffolding loose planks • Out rigger must be provided for steadiness of scaffold
Dismantling • Half latched / not • Guard rails must be erected with safe distances
and anchoring the snap hook • Tagging shall be followed for different activities of scaffolding
Installation of • No/improper anchoring • To execute the work scaffolding must tagged with green
horizontal point • Unwanted materials shall not be stored in platform
lifelines for • Poor communication • Gap between the scaffolding planks must be less than 2.5mm
ROOF JOINTS • Lack of supervision • Area must be barricaded and adequate signages to be followed
& • Absence of rescue kit • Unwanted materials must not be placed or stored over scaffolding
maintenance • Falling of materials standards/ledger
works) • unauthorized entry • Ladders shall be securely tied from upper and bottom to prevent
• Simops slipping and shall be fixed on stable and level surfaces using their slip-
• Fatigue resistant feet.
• Resting on scaffolding • Where materials of the scaffolds are handled manually during erection
• Incompetent workmen or dismantling, no workers shall exist under these materials
• Slippery floor • Tool lanyard shall be used to secure the tools against falling
• Floor opening • Never block platform / ladder access by storing any materials
• Insecure roof sheets • WAH training ( In-house) must be adhere with all the WAH workers
• Damaged roof sheets • Never bypass the access to scaffolding
• Tool waist bag shall be wear by work at height workers
• No other down work allowed while working in height
• SIMOPS not allowed for the activity and avoid line of fire
Work at •Falling from height. • Personal Injury 3 3 9 • Scaffolding must be erected and dismantled by competent and 3 1 3 WAH Rescuer Site Manager
Height •Use of non-standard or • Asset Damages certified scaffolder team Site Engineer
(Scaffolding mixed component. • Scaffolding inspector must inspect the scaffolding and activity closely Medical Team Safety Engineer
erection, • Structure collapse
• Scaffolding must be erected as per standards and firm level Supervisor/ Foreman
modification, • scaffolding loose planks Site Preparation and Development Works
• Out rigger must be provided for steadiness of scaffold
Dismantling • Half latched / not • Guard rails must be erected with safe distances
and anchoring the snap hook Department/Area: •Civil
Tagging shall be followed for different activities of scaffolding Risk Assessment # 02 & Rev 00
InstallationRAofTeam Members anchoring
• No/improper • To execute the work scaffolding must tagged with green
Date Prepared : 21/07/2024 Next Reviewmaterials
Date: 20/07/2025
horizontal point • Unwanted shall not be stored in platform
lifelines for • Poor communication •MGapVasudevan,
betweenProject HSSE Manager,
the scaffolding L&T be less than 2.5mm
planks must
ROOF JOINTS • Lack of supervision • Area must be barricaded and adequate signages to be followed
1. M&Vasudevan, HSSE Manager,
• Absence of L&T
rescue kit • Unwanted materials must not be placed or stored over scaffolding
2. Muthuramalingam,
maintenance • Falling of materialsL&T
CM Construction, standards/ledger
3. Nayana
works)Shantha,Civil Engineer,L&T
• unauthorized entry • Ladders shall be securely tied from upper and bottom to prevent
• Simops slipping and shall be fixed on stable and level surfaces using their slip-
• Fatigue Identify the hazard on the given task and conduct assessmentresistant feet.site condition, all identified risk should provide with a plan to eliminate or control the risk.
of the actual
• Resting on scaffolding Risk Level • Where materials of the scaffolds are handled manually during erection Residual Risk
Work Activity • Incompetent workmen or dismantling, no workers shall exist under these materials
Consequence
Consequence
• Slippery floor • Tool lanyard shall be used to secure the tools against falling Responsible Person for
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, • Floor opening • Never block platform / ladder access by storing any materials
Controls
Material) • Insecure roof sheets • WAH training ( In-house) must be adhere with all the WAH workers
• Damaged roof sheets • Never bypass the access to scaffolding
51 • Tool waist bag shall be wear by work at height workers
• No other down work allowed while working in height
• SIMOPS not allowed for the activity and avoid line of fire
• Work at height checklist must be filled as per the condition of the
working area
• Working area must be isolated to control unauthorized entry
• Awareness signages must be provided at work area
• Continuous awareness training must be conducted to the work crew
through TBT
• Approved MSRA available at work location
• 100% tie off policy should be ensured at all times
• Mock drill shall be conducted for the activity in regular period
• Tools lanyard to be attached with tool and tool lanyard anchoring point
• proper anchoring to be provided (Support or Lifeline with robe grab)
• Double lanyard shall be anchored in two different anchoring point
• Over reaching in the scaffold is prohibited
• Periodic inspection of ladder and color-coding procedure shall follow,
as applicable
• Ladder shall place over firm ground surface
• Only one person allowed to work over ladder
• One person should hold the ladder While using ladder,
• Three-point contact procedure shall follow
• Top three steps shall secure to prevent climb at top of the ladder
52 • Awareness training shall be conducted for safe use of ladder
• Fabricated ladders are strictly prohibited
• Use straight ladder and secure in 4:1 ratio(Vertical: Horizontal).
• Trainings on ladder safety shall be delivered to the workers.
• Ladder mut be inspected by area HSE and tag should be posted for the
ladder
• Safe working platform to be prepared for inspection, work and
maintenance
• Retractable harness to be worn where applicable
• Third party certificate must be available for FBH at work location
53 Plumbing/ • Leading wire / cable • Personal Injury 3 2 6 •Never alter/ remove guards, ensure the power equipment handle are in 3 1 3 Site Manager
Drilling Works • Asset Damages place and never alter/ remove the handles. Site Engineer
on Wall, • Using damaged/Sub • Environmental Impact •Never keep live tool neglected, isolate/remove after the task. Safety Engineer
Floors for standard hand tools •Use chuck key to tighten the drill bit, and remove chuck keys and Supervisor/ Foreman
anchoring .Defective/ damages tools. wrenches before operating and ensure proper tightening of the drill bit.
bolt, Water •Improper selection of tools, •Never give extra force to the drill bit, ensure the drill bit condition prior
supply and disc or drill bit to the use.
draining •Unauthorized and •Use adequate PPEs while using the tools (Hand gloves, respiratory
system incompetent use of the protection, eye and ear protectors).
power tool. •Ensure adequate dust suppression methods adopted with adequate
(Using hand •Rotating parts. ventilation in the workplace.
and power •Flying particles/ Dust. •Use battery or cordless tools (low voltage) or 110v tools using a step-
tools) •Wrong voltage. down transformer; if it is not reasonably practicable to use of 240v tools
•Trailing, damaged Electrical protected with 30mA RCD
cables. •Use only machines/ tools and accessories shall be routinely checked by
•Slip/trip/falls a competent electrician
•Entanglement •Inspection sticker and color must be updated as per the color coding
•Noise. system
•Vibration. •Use double insulated cable for tools
•Fire •Ensure proper cable management and never trail the cable on the wet
surface, access ways.
•Power tools shall be provided with dead man abort switch.
• Hand tools shall not be home made or substandard
54 • Only trained experienced persons allowed to work
• Use appropriate gloves, safety goggles and all other mandatory PPE
• Dust mask shall be used while grinding the precast walls/floors
•Monthly color code to be updated before engaging the tools in the
activity
RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)
55 Concreting Concreting by Pump/ Vehicle • Minor & Major injury to 3 3 9 • Proper concrete pouring plan shall be made prior to start to concrete 3 1 3 Site Manager
• Flying / ejecting, Revolving persons and concreting pouring checklist shall be followed Site Engineer
part of cement mortar • Fatal • Prior to start pouring, healthiness, strength and adequacy of the Safety Engineer
mixture / entanglement, • Property Damage working platform, form work, support shall be ensured Supervisor/ Foreman
striking with moving parts, • Concrete vehicle movement & logistics shall be preplanned and
Pump boom collision with controlled by banksman within site premises.
structure / scaffolding/ Hit by • All equipment’s /vehicle shall be inspected prior to deployment and
Equipment's, / Crushing Pump pipe inter connection shall be made with proper clamps, pins and
hazard from Pump / Truck whip check arrestor. All moving parts shall be guarded.
collapse or equip, Improper • Equipment & operators shall have valid license & 3rd party agency
compaction, Fall of Heavy certification. All drivers & operators shall be inducted for site HSE rules
equip, • Banksman shall be provided for all heavy Equipment operation and
• Dust multiple equipment’s shall not be engaged at the same location.
• Noise Maintain clear communication between the operator and mason during
• Concrete pipe bursting pump operation
• Operators shall be close to the concreting point and remote shall not
handle other than operator.
• All equipment shall be fitted with reverse alarm /Hazard Light to
caution nearby personnel while reversing. All PMV shall be fitted with
revolving flashing lights.
• Adhere to speed limits not more than 20 kMhr in construction areas
• OEM (original Equipment Manufacturer) parts of the PMV not to be
tampered and no faulty pins used. Adequate Polythene sheet shall be
56 • Power Tools ( vibrators, • Minor & Major injury to 3 3 9 • Electrical inspection for equipment should be carried out regularly,
Petrol vibrator ) persons Earthing and RCCB healthiness shall be ensured.
Rotating equipment, Contact • Fire • Suitable fire extinguisher placed working area.
with electricity, Trailing cable • Property Damage • Job Rotation/rest arrangements shall be strictly followed
, Unsafe Operation , • Adequate information, instruction and training about Vibrator
Vibration • Trained and authorized personnel only allowed to use the vibrator
• Tools shall be inspected before use
• Parodical inspection tools with color code
• Suitable PPE shall be worn
• Damaged Equipment & Tools shall not be used.
Supervisor/ Foreman
58 Work Environmental conditions Personal Injury 3 3 9 • Wind speed shall be monitor continuously. 3 1 3 Site Manager
Environment such as heavy wind / dust / Asset Damages • Cold drinking water in hot weather while normal water in cold weather Site Engineer
/ Adverse less light intensity / noise / Environmental Impact shall be available in site. Safety Engineer
weather high temperature • Use of appropriate PPE (Hard hat, safety goggles ,coverall , reflective Supervisor/ Foreman
effect / Adverse Weather/Heat vest ,safety shoes)
Stress, dust storm, cold • Protect face exposure to direct sunlight
stress, strong wind, • Provide Shelter & drinking water for Employees at site.
• Any illness shall be reported to supervisor
• Weather protection jacket shall use at winter times
• Adjust work timing and exposure of the workers to extreme
environmental temperature
• Allow frequent rest time if needed
• Provide supplemental hydration powder or liquids
• Reminds to drink plenty of water
• Taking or recording the heat index at the workplace
• Monitor temperature during outside work. Stop activity if temp.
Crossing 50 degree heat index
• Hot surface must not be handled with bare hand
59 Closing of • Poor housekeeping Personal Injury 3 3 9 • Permit Receiver shall ensure that housekeeping in done before, during 3 1 3 Site Manager
Permit to • Undisposed waste Asset Damages and after the work Site Engineer
Work materials Environmental Impact • All waste materials generated from the work shall be disposed properly Safety Engineer
• Uncollected wooden / and shall not be left unattended at the worksite Supervisor/ Foreman
scattered rubbish • All materials used at the site such as chemicals, flammable and
• Materials lying on the combustible materials shall be stored at the designated storage at the
ground end of each day
• Protruding nails, object / • Supervisor to monitor their respective area for housekeeping before
materials at the site and after the activity
• Enough waste bins shall be provided
60 • Inadequate communication Personal Injury 3 3 9 • Regular coordination meeting should be done for communication 3 1 3 Site Manager
Asset Damages • Practice constant communication between PMT Site Engineer
Safety Engineer
Supervisor/ Foreman
61 • Unattended unsafe Personal Injury 3 3 9 • All unsafe condition must be identified by the safety rep. and must be 3 1 3 Site Manager
condition Asset Damages rectified right away. Site Engineer
• Area with un attended unsafe condition must be identified Safety Engineer
• TBT should be done and all pending unsafe condition must be Supervisor/ Foreman
discussed
• Supervising Engineer and Foreman shall adhere to the proper
rectification of the open observation
• Site Manager shall be responsible on the effective implementation
Work-Related Environmental Impact Assessment (EIA)

RA Team Members

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
(Process,
S. No

Equipment, Controls
Material)

Work Activity
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
S. (Process,
No
Aspect Impact Control Measures Recovery Action Implementation of
Product, Controls
Services)
62 Waste Hazardous waste Soil contamination 3 3 9 • All hazardous waste should be segregated and dispose properly as per 3 1 3 Housekeeping Site Manager
Generation Water pollution the procedure Team Site Engineer
• Waste should be removed on regular basis through agency Safety Engineer
• Waste location must be barricaded with adequate signages Supervisor/ Foreman
• Contaminated soil must not be mixed with general wastes
• Approved container must be placed with clear identification
• Never use water on contaminated soil
63 Maintenanceo Oil / Chemical Spillage Soil contamination 3 2 6 • Ensure the equipment / vehicle is in good condition before 3 1 3 P&M and Site Manager
f equipment deployment. Spill Response Site Engineer
• All equipment inspected regularly for identifying oil leakage and Team Safety Engineer
rectification. Supervisor/ Foreman
• Provide Tray to control the oil spillage.
• Do not perform maintenance at site, if done use drip trays.
• Ensure the vehicle or equipment is well maintained before being
brought to the work area.
• Remove all ignition keys when the drill rig is left unattended.
• Ensure no hydraulic leakages in any parts.
• Fire extinguishers placed in equipment.
• Mirror, seat belt and other hydraulic oil leakage condition inspected as
per daily checklist
• All plant machinery has a fire extinguisher.
• Immediately close the main hydraulic valve to avoid more spillages
• Drip tray / Bucket can be used to store the leaked oil.
• Oil filters and oil cans to be disposed properly.
64 Usages of Chemical Spillage Soil contamination 3 2 6 • chemical shall perform over any steel plate or plastic sheet 3 1 3 Site Manager
Chemicals • Chemical bags shall be disposed as per the manufacture guidance Spill Response Site Engineer
• All the spills to be removed immediately after the work and dispose Team Safety Engineer
properly Supervisor/ Foreman
• Equipment washing carried out carried out only at designated washing
area
• Hazard waste disposal area to be prepared and
• Covered skip will be provided for the collection of hazardous waste
• After rectification all the hazardous properly collected and disposed as
per the spill response procedure.
• Waste should be removed on regular basis through agency
• Waste location must be barricaded with adequate signages
• Required quantity of bags shall only to shift to work area
• No over staking allowed
• Storage area to be barricaded

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LARSEN & TOUBRO SAUDI ARABIA LLC

Al- Muwayh 2.0 GW PV SOLAR PROJECT

Project Company MOYA RENEWABLE ENERGY COMPANY

Main Contractor LARSEN & TOUBRO SAUDI ARABIA LLC

27.08.2024 00 ISSUES FOR APPROVAL Nayana Shantha A Muthuramalingam Vikas Shetty

DATE REV. REVISION PREPARED BY CHECKED BY APPROVED BY

Sensitivity: LNT Construction Internal Use Page 1 of 12

Al- Muwayh 2.0 GW PV SOLAR PROJECT

3.0 ABBREVATION & DEFINITION

4.0 GENERAL & SAFETY REQUIREMENTS

6.0 TOOLS & EQUIPMENT

7.0 WORK METHODOLOGY

8.0 APENDIXES & ATTACHMENT

9.0 HEALTH, SAFETY & RISK ASSESSMENT

Sensitivity: LNT Construction Internal Use Page 2 of 12

Al- Muwayh 2.0 GW PV SOLAR PROJECT

• Technical Specification of Temporary Site Facility

3.0. ABBREVIATIONS & DEFINITIONS

PC -- Project Company (ACWA Power)

Al- Muwayh 2.0 GW PV SOLAR PROJECT

5.2 Site Engineer

Sensitivity: LNT Construction Internal Use Page 4 of 12

Al- Muwayh 2.0 GW PV SOLAR PROJECT

• Maintain related records.

• Directly reporting to the Site Engineer.

5.5 QA/QC Engineer

5.6 Safety In-charge and requirements

Sensitivity: LNT Construction Internal Use Page 5 of 12

Al- Muwayh 2.0 GW PV SOLAR PROJECT

6.0. TOOLS AND EQUIPMENTS

• Measuring Tapes, Spray Paints, Markers

• Diesel Generator (Power source)

• Forklift (as applicable)

7.0 WORK METHODOLOGY:

Al- Muwayh 2.0 GW PV SOLAR PROJECT

7.2 Temporary Site Works

Al- Muwayh 2.0 GW PV SOLAR PROJECT

Sensitivity: LNT Construction Internal Use Page 8 of 12

Al- Muwayh 2.0 GW PV SOLAR PROJECT

• Installation of electrical/ telecommunication/ A/C units

7.3 Labor Camp Works

Al- Muwayh 2.0 GW PV SOLAR PROJECT

Sensitivity: LNT Construction Internal Use Page 10 of 12

Al- Muwayh 2.0 GW PV SOLAR PROJECT

• Installation of electrical/ telecommunication/ A/C units

Al- Muwayh 2.0 GW PV SOLAR PROJECT

8.0 APPENDIXES & ATTACHMENT

9.0 Health, Safety & Risk Assessment:

e. Necessary safety sign boards shall be provided as required.

Sensitivity: LNT Construction Internal Use Page 12 of 12

1. M Vasudevan, HSSE Manager, L&T

Hazards Consequences Control Measures Recovery Action Implementation of

1. M Vasudevan, HSSE Manager, L&T

Hazards Consequences Control Measures Recovery Action Implementation of

1. M Vasudevan, HSSE Manager, L&T

Hazards Consequences Control Measures Recovery Action Implementation of

1. M Vasudevan, HSSE Manager, L&T

Hazards Consequences Control Measures Recovery Action Implementation of

1. M Vasudevan, HSSE Manager, L&T

Hazards Consequences Control Measures Recovery Action Implementation of