RISK VALUE (before mitigation) Activuty Hazard Likelihood Consequence Likelihood+ Consequence Mitigation and control measures Safety

instruction Work area cleaning Tools checking and testing Areas of concern Tool box talk Instructions and trainings by 1.1 electrical specialist. Prohibition to work under 1.2 voltage Work with personal protective 1.3 equipment 1.4 Use with extend cables with recidual circuit breaker All electrical work will 1.5 executed by electricians with proper license. Safet distance from energized 1.6 cables Disconnect power supply and 1.7 proper signs. Works will be done with 1.8 isolated tools Use with isolated shoes to 1.9 prevent electrocution 1.10 Prohibition to improvisation 1 2 3 4 5

RISK VALUE (after mitigation) Likelihood Consequence Likelihood+ Consequence

Pre- works checks Daily changes (Daily)

11

M12

L8

Electrical Electrocution works

12

H17

12

M13

1/7

Risk Assessment

RISK VALUE (before mitigation) Activuty Hazard Likelihood Consequence Likelihood+ Consequence Mitigation and control measures 2.1 Use with tools instructions 2.2 Use with safety gloves 11 17 1 1 M12 H18 7

RISK VALUE (after mitigation) Likelihood Consequence Likelihood+ Consequence

Pre- works checks Daily changes (Daily) Use with Pinch pount, Hand cutting and tools injuries

1 1

L8 M12

2.3 Isolating noisy machinery and 11 good maintenance of them Inspect all tools before use 2.4 2.5 Use with the right tool for right job Good housekeeping to be 2.6 practiced all time 3.1 Instructions and trainings 3.2 Use with proper equipment according to the manufacturer instructions

Work at heights (ladders , sccisors)

Fall from height

15

12

E27

3.3 Fancing and prohibition walk or work under hanging cargo 3.4 Working with harness Work with personal protective 3.5 equipment In case of works with ladders 3.6 one will on it and one will support the ladder to the 3.7 "Work on high" course Periodic inspection to the 3.8 equipment by a certified inspector

12

M13

2/7

Risk Assessment

Work at heights (ladders , sccisors)

Fall from height

15

12

E27

12

M13

RISK VALUE (before mitigation) Activuty Hazard Likelihood Consequence Likelihood+ Consequence Mitigation and control measures

RISK VALUE (after mitigation) Likelihood Consequence Likelihood+ Consequence

Pre- works checks Daily changes (Daily)

11

M12

Visual inspection for ladders, 3.9 platforms, baskets, fencing equipment before starting work

L8

3/7

Risk Assessment

RISK VALUE (before mitigation) Activuty Hazard Likelihood Consequence Likelihood+ Consequence Mitigation and control measures 4.1 Keep work place neat 4.2 Instructions Use with proper signs for wet 4.3 floor, pits Store all the equipment in 4.4 storage place Cleaning floors from oil and 4.5 moisture. Fancing around the working 4.6 area 4.7 Tying heavy objects 4.8 Good lighting Maintaining free transitions 4.9 obstacles .. 4.10 Use with proper shoes 4.11 Safety periodic inspection 5.1 Instructions 5.2 Use with hearing protection

RISK VALUE (after mitigation) Likelihood Consequence Likelihood+ Consequence

Pre- works checks Daily changes (Daily)

11

M12

L8

General works

Fall or Slip

M10

L6

General works

Exposure for noise

15

H16

5.3 Isolating noisy machinery and good maintenance of them 5.4 Periodic medical examinations. 5.5 Placement of warning signs. 5.6 Isolating the noise source. Making noise monitoring once 5.7 every two years.

L8

4/7

Risk Assessment

RISK VALUE (before mitigation) Activuty Hazard Likelihood Consequence Likelihood+ Consequence Mitigation and control measures 6.1 11 1 1 5 M12 L6 6.2 6.3 6.4 7.1 5 5 M10 7.2 1 2 11 1 M12 Lifting by at least two employees Lifting with straight back Use with proper shoes Tying and securing cargo. Hedge trenches and pits up to 2 meters with marks Use safety shoes, helmet and vest Daily summary Cleaning of work area

RISK VALUE (after mitigation) Likelihood Consequence Likelihood+ Consequence

Preworks Back injury Moving checks changes heavy Daily result of (Daily) objects heavy cargo

7 1

L8 L2

General works

Falls into pits and trenches

L6

Postworks Daily changes checks (Daily)

L8

5/7

Risk Assessment

Likelihood Table
Description Almost certain Likely Possible Unlikely Very unlikeky Rare Code 17 15 11 7 5 1 Definition Occurs at least once a month Occurs at least once a year Occurs at least once every few years May occur during the life of the system Unexpected to occur during the life of the system Almost entirely unexpected occur

Consequence Table
Description Death Code 12 7 Serious injury Severe injury Slight injury 5 1 Definition Single death, or more. Single serious injury, or more, or occupational disease, the factors neutralize the victim. erious injury that resulted was an absence of over three days from work. Injury requiring medical treatment which caused absence from work up to 3 days.

Risk Control Analysis

Likelihood Rare Consequence Death Serious injury Severe injury Slight injury 4 3 2 1 1 M13 L8 L6 L2 Very unlikeky 2 H17 M12 M10 L6 Unlikely 3 H19 M14 M12 L8 Possible 4 E23 H18 H16 M12 Likely 5 E27 E22 E20 H16 Almost certain 6 E29 E24 E22 H18

E= Extrem risk H= High risk M= Medium risk L= Low risk