RISK ASSESSMENT / JOB HAZARD ANALYSIS (JHA) FORM

Activity EARTH WORKS Site location PPS 3&4-PACP,SF3A-DGB,SF3B-DGB, SF-1-6,1-7,

Excavation, Backfilling, Disposal & Date 13-01-2019 Ref No. BNPP-HSE-JHA-2019-

Description of work Rolling compacting works.
Review Date 13-06-2019 Rev No. 0

Contractor
Localized shutdown □ Required  Not Required Supervisor TAE RYONG KIM – 050-893-4889
(Name and Contact No)
Sub-Contractor
Contractor Department CIVIL Supervisor KARTHIK BABU - 050-1366523
(Name and Contact No)
Sub-Contractor
Sub-Contract HILALCO HSE Supervisor HARPREET SINGH - 056-406-9900
(Name and Contact No)
KEPCO HSE Plan and Safety procedures are to be followed at all times.
Minimum PPE to be worn at all times.
This JHA to be available at all points of work – operatives must be informed of this JHA and understand the risk involved in the works.
General safety condition
Tool box talk / pre-job brief to be given at the start of each work shift and before starting a new task or activity.
requirements Summer and Ramadan working hour changes are to be observed and details posted at worksite.
Paramedical or ambulance facilities to be available.
Emergency evacuation drill will be implemented and tested.

Minimum PPE required Hard Hat, Safety goggles, Hi-viz vest, Cover-all Safety Shoes

LS Likelihood / Frequency
CS Severity of consequence
HSJV Hyundai Samsung Joint Venture

E – Environmental
Consequence H – Health
S – Safety

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Analysis criteria:
Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent (5) 5 10 15 20 25
15 – 25 Extreme Risk (E) Activity must not proceed in current form.
8 – 12 High Risk (H) Activity must be modified to include further control measures and be subject to detailed HSE dept assessment.
4–6 Moderate Risk (M) Activity can proceed subject to appropriate direct and continuous supervision and/or task modification.
1–3 Low Risk (L) No action required. Activity can proceed subject to compliance with the specified control measures.
Descriptor Likely Frequency LS Probability
Environment Health and Safety
Frequent Continuous or will happen frequently. Occurs several times a year at location. 5
Often 5 – 12 times per year. Occurs several times a year in similar industries in UAE 4
Likely 1 – 5 times per year. Has occurred at least once in UAE 3
Possible Once every 5 years. Has occurred in industry (Worldwide). 2
Rare Less than once every five years Never encountered in industry. 1
Descriptor Consequence CS Severity
Environment Health and Safety
Catastrophic Long term severe / permanent impact on ecosystem Multiple fatalities 5
Major Significant widespread impact on ecosystem Fatality 4
Moderate Significant localized impact on ecosystem Serious injuries – off site medical treatment 3
Minor Minor changes to ecosystem Injuries – on site medical treatment 2
Insignificant Insignificant occasional change to ecosystem Minor injuries – first aid 1

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

SPECIFIC RISK
A,Survey work  Working on  Employees can 4 3 12 2 2 4 Site M NO
existing get injured by  Existing underground
Supervisor
1,Survey points undergroun contacting utilities must be identified
marking in d utilities. existing live prior to start by approved /
existing area underground drawing from HSJV/Use
HSJV to
utilities. CAT tool for detecting
having under monitor
electrical buried lines.
ground utilities.
 Ensure adequate
supervision by competent
engineer.
 Surveyor& assisting crews
must be equipped with
adequate PPE.
 Pre-job meeting to be
conducted prior to start the
activity.
2,Survey work  Vehicle/equi  Employyes may 4 3 12  Close supervision and 2 2 4 Site M NO
on existing pment hit by moving monitoring by competent
Supervisor
traffic. moving in vehicles/equipm supervisor.
service ent and get  Existing site traffic must /
access. injured. be controlled by HSJV to
providing adequate monitor
warning signages and
third party certified
flagmen,

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

3,Coordinate  Dust  Employees can 3 3 9  Ensure adequate 2 1 2 Site L NO

marking and emission/flyi injured by flying supervision.
Supervisor
use of survey ng particle particles and  Dust suppression must
equipment in emission inhalation of dust be carryout by spraying /
unpaved site due to the may lead lungs water. HSJV to
premises. construction diseases.  All the vehicles must be monitor
vehicle follow BNPP speed limit
movements. strictly.
 Use of adequate PPE.
 Pre-job meeting to be
conducted prior to start
the activity.

4,Survey level  Survey point  The assisting 3 3 9  Ensure adequate 2 1 2 Site L NO

& point setting out workers can get supervision.
Supervisor
marking by by using jury by contact  Employees must be
using sharp sharp edged with sharp completed all the /
equipments. prisom survey tools. relevant trainings prior to HSJV to
rod&tripods. start the activity. monitor
 All survey pins must be
protected by pin caps
and use high visible
tapes for proper vision.
 Pre-job meeting to be
conducted prior to start
the activity.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

 Loading and M NO
B, unloading of  Equipment 4 4 16  Ensure adequate 2 2 4 Subcontrac
failure may lead maintenance and daily
1,Loading and equipments tor
to roll over of inspection of equipments
Off loading of from and to other as per the manufactures supervisor.
equipments by Low bed equipments to instruction manual.
from and to the trailer. the  Faulty equipment to be HSJV area
Low workers/property repaired/replaced on supervisor
bed/Trailer. will cause time. to monitor
serious  While unloading/loading
injury/fatality/pro employees must be keep
perty damage. away in a safe distance.
 Use adequate PPE.
 Ensure effective
supervision.
2, Loading or  Loading and  Loading trailer 4 3 12  Only use competent 2 2 4 M NO
Offloading in unloading in can topple and operators/drivers. Subcontrac
un even uneven
employees get  Prior to loading/unloading tor
injured/property check the surface and
surface. surface. can damage. ensure even. supervisor.
 Ensure correct parking
and use of parking brake HSJV area
and placement of stop supervisor
blocks. to monitor

3, Loading and  Loading and  Loading trailer 4 3 12  Loading and offloading 2 2 4 M NO

unloading of unloading can hit by other area must be barricaded Subcontrac
vehicles and and place adequate
equipments near other tor
workers may warning signages as per
from Low vehicle meet in the BNPP road traffic supervisor.
bed/trailer in moving accident/entrap safety procedure.
other vehicle areas. ment.  Ensure provision of HSJV area
moving area. flagman in the existing supervisor
traffic. to monitor
 Ensure adequate
supervision.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

4, Loading and  Loading  Unsecured 4 3 12  Equipments on the 2 2 4 M NO

unloading of and equipments can loading body must be Subcontrac
fell from loading secured by chain cargo
equipments unloading tor
body and can be lashes.
from Low of lead injury to  Loading and unloading supervisor.
bed/trailer with unsecured adjacent area must be barricaded
unsecured equipment workers/damage and place adequate HSJV area
equipments. s. existing warning signages to supervisor
properties. prevent unauthorized to monitor
entry.
 P-43-Plant&Equipment.
 P-56- Road and Traffic
safety.

C,  Working on  Employees can 3 3 9  Updated drawings with 2 2 4 M YES

1,Surface existing get injured by existing facilities marked Subcontrac
undergroun contacting must be available prior to
preparation tor
d utilities. existing live start the activity.
(cutting, filling, underground  Close supervision must supervisor.
levelling & utilities/equipme be done by competent
compacting) on nts/existing supervisor. HSJV area
existing properties can  All the existing live supervisor
contruction damage. utilities must be clearly to monitor
marked and information
area.
must be passed to the
operators.
 Pre-job meeting to be
conducted prior to start
the activity.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

2, Surface  Surface  Workers may 3 3 9  Proper road traffic 2 2 4 M YES

preparation preparation struck with management must be Subcontrac
activities on moving arranging with adequate
(cutting, filling, tor
other equipments and warning signages.
levelling & vehicle get severaly  Trained and third party supervisor.
compacting) on moving injured/property certified banks man must
existing area/exixtin damage by be available with all the HSJV area
contruction g road area. hitting equipments. supervisor
area. equipments.  All the operators must be to monitor
trained and competent as
per the project&Legal
requirements.
 All the equipments must
be equipped with
revolving lights and
reverse alarm.
 Close supervision must
be done by competent
supervisor.
 Engage minimum
number of people near
the equipment moving
area.

3, Surface  Surface Incompetent 3 3 9  All the operators must 2 2 4 M YES

preparation preparation operation will lead have valid UAE driving Subcontrac
unsafe operation license and relevant third
(cutting, filling, activity by tor
and will make party competency
levelling & incompetent accident with other certificates for operating supervisor.
compacting) on operators/driv vehicles/working earth moving
existing ers. crew and get equipments. HSJV area
contruction inured/will damage  All the operators must be supervisor
properties. attended BNPP
area.by to monitor
mandatory trainings prior
equipments with
to start the activity.
incompetent
operators/drivers
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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

4,Surface  Surface  Faulty 3 3 9  All the equipments must 2 2 4 M YES

preparation preparation equipments can be inspected and color Subcontrac
make equipment coded prior to start the
(cutting, filling, by using tor
failure and will activity as per the BNPP
levelling & earth lead to mishaps procedure. supervisor.
compacting) by moving at site with  Maintenance must be
using earth equipments. workers/properti carried out on time as per HSJV area
moving es. the manufacture’s supervisor
equipments. instruction manual. to monitor
 Operators must be daily
inspected and keep the
record on daily basis.
 Supervisors must be
ensuring sufficient safe
access is available in
excavations/working
areas for equipments and
workers.
 Supervisor must be
ensure area is backfilled
and compacted before
machine is used.
 Barricade the excavated
areas with adequate
barricading and warning
siganges.
 Follow KEPCO
procedure P-43
Plant&Equipment.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

5,Surface  Surface Employees 3 3 9  Adequate dust control to 2 2 4 M YES

preparation preparation (workers&supervisor be providing by spraying Subcontrac
s)can injured by water.
(cutting, filling, activities tor
flying particles and  All the
levelling & near other inhalation of dust equipments/vehicles supervisor.
compacting) in contruction may lead lungs must be follow site speed
dusty vehicle diseases. limit. HSJV area
conditions. moving  Ensure adequate supervisor
areas. supervision. to monitor
 Ensure adequate PPE.
 Pre job meeting to be
conducted to prior to start
the activity.
 P-43 Plant & equipment.
 P-01-Training.
 P-56 Road and Traffic
safety.
D  Laying of By 3 3 9  Safe access and egress 2 2 4 M YES
1,Road work- sub falling/tripping/slippi for the vehicles, plant Subcontrac
ng workers might be and persons should be in
Laying of sub base/base tor
got injured and by place.
base ,base course near falling equipments  Open excavations must supervisor.
course by existing property can be be fenced and warning
laying and excavations damaged. signages to be placed. HSJV area
graval or in  In night time adequate supervisor
compating unpaved illumination to be to monitor
provided.
equipments access.
 Pre-job meeting to be
with temporary conducted to the
access,egress operators& workers prior
or near to start the activity by
excavations. immediate supervisor.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

2,Road work-  Laying of By hitting by moving 4 4 16  All the operators must be 2 2 4 M YES
Laying of sub sub vehicle follow safe defensive Subcontrac
workers/other driving techniques while
base ,base base/base tor
people can get driving in working area.
course & course by injury/may lead to  All the equipments must supervisor.
graval by laying and fatality. be provided with
laying and compacting revolving light and HSJV area
compacting machine reverse alarm. supervisor
equipments. near other  Trained and third party to monitor
certified banks man must
people’s/wo
be available with all the
rkers. equipments.
 Adequate supervision
must be available.
 Pre-job meeting to be
conducted prior to start
the activity.
3,Road work-  Laying of Workers may struck 4 4 16  Proper road traffic 2 2 4 M YES
with moving management must be
Laying of sub sub
arranging with adequate
Subcontrac
equipments and get
base, base base/base warning signage’s. tor
severaly
course & course by injured/property  Trained and third party supervisor.
graval by laying and certified banks man must
damage by hitting
be available with all the
laying and compacting equipments. equipments. HSJV area
compacting machine  All the operators must be supervisor
equipments. near other trained and competent as to monitor
per the project & Legal
vehicle/equi
requirements.
pment  All the equipments must be
moving equipped with revolving
area. lights and reverse alarm.
 Close supervision must be
done by competent
supervisor.
 Engage minimum number
of people near the
equipment moving area

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

4, Road work-  Laying of Incompetent 3 3 9  All the operators must 2 2 4 M YES

Laying of sub sub course operation will lead have valid UAE driving Subcontrac
unsafe operation license and relevant third
base, base and base tor
and will make party competency
course & course accident with other certificates for operating supervisor.
graval by activity by vehicles/working earth moving
laying and incompetent crew and get equipments. HSJV area
compacting operators/dri inured/will damage  All the operators must be supervisor
properties. attended BNPP
equipments. vers. to monitor
mandatory trainings prior
to start the activity.
 Follow safe defensive
driving techniques.
5, Road work-  Laying of  Faulty 3 3 9  All the equipments must be 2 2 4 M YES
equipments can inspected and color coded
Laying of sub sub course prior to start the activity as per Subcontrac
make equipment
base, base and base the BNPP procedure. tor
failure and will  Maintenance must be carried
course & course by lead to mishaps out on time as per the supervisor.
graval by using faulty at site with manufacture’s instruction
manual.
laying and equipments. workers/properti HSJV area
 Operators must be daily
compacting es. inspected and keep the record supervisor
equipments.. on daily basis. to monitor
 Supervisors must be ensure
sufficient safe access is
available in
excavations/working areas for
equipments and workers.
 Supervisor must be ensure
area is backfilled and
compacted before machine is
used.
 Barricade the excavated areas
with adequate barricading and
warning siganges.
 Follow KEPCO procedure P-43
Plant & Equipment.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

 Laying of Employees 3 3 9  Adequate dust control to 2 2 4 M YES

6, Road work- subcourse/b (workers&supervisor be providing by spraying Subcontrac
s)can injured by water.
Laying of sub ase course tor
flying particles and  Loose stones to be
base, base near other inhalation of dust manually removed before supervisor.
course & contruction may lead lungs roll on it by equipments.
graval by vehcle diseases.  All the HSJV area
laying and moving equipments/vehicles supervisor
compacting areas. must be follow site speed to monitor
limit.
equipments.
 Ensure adequate
supervision.
 Ensure adequate PPE.
 Pre job meeting to be
conducted to prior to start
the activity.
 P-43 Plant & equipment.
 P-01-Training.
 P-56 Road and Traffic
safety.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

7, Road work-  Laying of  Workers may 3 3 9  Proper road traffic 2 2 4 M YES

Laying of sub subcourse struck with management must be Subcontrac
and base moving arranging with adequate
base, base tor
course equipments and warning signages.
course & activities by get severaly  Trained and third party supervisor.
graval by moving injured/property certified banks man must
laying and equipments damage by be available with all the HSJV area
compacting on other hitting equipments. supervisor
equipments. vehicle equipments.  All the operators must be to monitor
moving trained and competent as
area/exixtin per the project & Legal
g road area. requirements.
 All the equipments must
be equipped with
revolving lights and
reverse alarm.
 Close supervision must
be done by competent
supervisor.
 Engage minimum
number of people near
the equipment moving
area.
8,Road work-  Manual  The workers can 4 3 12  Training in kinetic 2 2 4 M YES
Laying of Sub handling of get muscle handling techniques and Subcontrac
laying stress and provide wheel barrow for
base ,base tor
materials by physical fatigue manual transfer for
course & workers. due to an materials. supervisor.
graval. awkward  Safety briefing/TBM and
position. pre-job meeting to be HSJV area
conducted to include JHA supervisor
discussion. to monitor
 Use of appropriate PPE.
 PTW system must be
followed as per the
BNPP HSE procedure.
 P-01-Training.
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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

E,  Road work By 3 3 9  Safe access and egress 2 2 4 M YES

1, Operation of equipment falling/tripping/slippi for the vehicles, Subcontrac
ng workers might be equipments and persons
road work operation tor
got injured should be in place.
equipments/ve near existing (hand/head/leg) and  All employees to stay supervisor.
hicles.(Grader, excavations by falling clear of rock breaking
Drum or in equipments property area. HSJV area
roller,Hand unpaved can be damaged.  Adequate lighting and supervisor
roller,Plate access. close supervision will be to monitor
ensured while working at
compactor,PT
hours of darkness.
R,Excavator,  Open excavations must
Wheel be fenced and warning
loader,back signages to be placed.
hoe  In night time adequate
loader,Tipper illumination to be
provided.
trucks,water
 Pre-job meeting to be
tanker,Diesel conducted to the
tanker& operators& workers prior
Paver) to start the activity by
immediate supervisor.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

2, Operation of  Operation of By hitting by moving 4 4 16  All the operators must be 2 2 4 M YES

road work road work vehicle follow safe defensive Subcontrac
workers/other driving techniques while
equipments/ve equipments tor
people can get driving in working area.
hicles.(Grader, near other injury/may lead to  All the equipments must supervisor.
Drum peoples/wor fatality. be provided with
roller,Hand kers. revolving light and HSJV area
roller,Plate reverse alarm. supervisor
compactor,PT  Trained and third party to monitor
certified banks man must
R,Excavator,
be available with all the
Wheel equipments.
loader,back  Adequate supervision
hoe must be available.
loader,Tipper  Pre-job meeting to be
trucks,water conducted prior to start
the activity.
tanker,Diesel
 Employees to keep off
tanker& the Tipper during
Paver) operations.
 Ensure that the operator
has seen you before
approaching.
 Unauthorized
standing/travelling in
equipments must be
prohibited.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

3, Operation of  Operation of Workers may struck 4 4 16  Proper road traffic 2 2 4 M YES

road work road work with moving management must be Subcontrac
equipments and get arranging with adequate
equipments/ve equipments tor
severaly warning signages.
hicles.(Grader, adjacent to injured/property  Trained and third party supervisor.
Drum other damage by hitting certified banks man must
roller,Hand equipments/ equipments with be available with all the HSJV area
roller,Plate vehicles. other equipments. equipments. supervisor
compactor,PT  All the operators must be to monitor
trained and competent as
R,Excavator,
per the project&Legal
Wheel requirements.
loader,back  All the equipments must
hoe be equipped with
loader,Tipper revolving lights and
trucks,water reverse alarm.
 Close supervision must
tanker,Diesel
be done by competent
tanker& supervisor.
Paver)  Engage minimum
number of people near
the equipment moving
area.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

4, Operation of  Operation of Incompetent 3 3 9  All the operators must 2 2 4 M YES

road work road work operation will lead have valid UAE driving Subcontrac
unsafe operation license and relevant third
equipments/ve equipments tor
and will make party competency
hicles.(Grader, by accident with other certificates for operating supervisor.
Drum incompetent vehicles/working road work equipments.
roller,Hand operators/dri crew and get  All the operators must be HSJV area
roller,Plate vers. inured/will damage attended BNPP supervisor
properties. mandatory trainings prior
compactor,PT to monitor
to start the activity.
R,Excavator,
 Follow safe defensive
Wheel driving techniques.
loader,back  Operator to mount and
hoe dismount the
loader,Tipper excavator/grader only at
trucks,water locations that have
steps&hand holders.
tanker,Diesel
 Excavator to be operated
tanker& at a safe angle, task to
Paver) be supervised by a
competent supervisor.
 Monitoring of speed limits
of equipments will be
responsibility of
concerned foreman.
 Warning
notice&disciplinary action
will be taken for violators.
 Pre-job meeting to be
conducted prior to start
the activity explained by
JHA by immediate
supervisor.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

5, Operation of  Road work  Faulty 3 3 9  All the equipments must be 2 2 4 M YES

equipments can inspected and color coded
road work operation by
prior to start the activity as
Subcontrac
make equipment
equipments/ve using per the BNPP procedure. tor
failure and will
hicles.(Grader, faulty/no lead to mishaps  Maintenance must be supervisor.
Drum maintained carried out on time as per
at site with the manufacture’s
roller,Hand equipments. workers/properti instruction manual. HSJV area
roller,Plate es.  Operators must be daily supervisor
compactor,PT inspected and keep the to monitor
record on daily basis.
R,Excavator,
 Barricade the excavated
Wheel areas with adequate
loader,back barricading and warning
hoe siganges.
 All protective guards and
loader,Tipper cover must be in place
trucks,water before start the engine.
tanker,Diesel  Maintenance and repair
work to be done by
tanker&
competent mechanic and in
Paver) designated area only.
 Remove all flammable
materials such as fuel,oil
and debris from the engine.
 Do not weld or flame cut
any pipe or tank that
contains any flammable
materials.
 Wiring must be kept in good
condition.
 Ensure adequate
supervision.
 Follow KEPCO procedure
P-43 Plant&Equipment.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

 Operation of Employees 3 3 9  Adequate dust control to 2 2 4 M YES

6, Operation of road work (workers&supervisor be providing by spraying Subcontrac
s)can injured by water.
road work equipments tor
flying particles and  Loose stones to be
equipments/ve adjacent to inhalation of dust manually removed before supervisor.
hicles.(Grader, other may lead lungs roll on it by equipments.
Drum equipments/ diseases.  All the HSJV area
roller,Hand vehicles. equipments/vehicles supervisor
roller,Plate must be follow site speed to monitor
limit strictly.
compactor,PT
 Ensure adequate
R,Excavator, supervision.
Wheel  Use appropriate&
loader,back adequate PPE.
hoe  All employees must be
loader,Tipper clear away from rock
trucks,water breaking areas.
 Pre job meeting to be
tanker,Diesel conducted to prior to start
tanker& the activity.
Paver)  P-43 Plant&equipment.
 P-01-Training.
 P-56 Road and Traffic
safety.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

7, Operation of  Road work  Workers may 4 4 16  Proper road traffic 2 2 4 M YES

activities by struck/entrap management must be
road work arranging with adequate
Subcontrac
moving with moving
equipments/ve warning signages. tor
equipments equipments and
hicles.(Grader, in other get severaly  Trained and third party supervisor.
Drum certified banks man must
vehicle injured/property be available with all the
roller,Hand moving damage by equipments. HSJV area
roller,Plate area/existin hitting  All the operators must be supervisor
compactor,PT g road area. equipments. trained and competent as to monitor
per the project&Legal
R,Excavator, requirements.
Wheel  All the equipments must be
loader,back equipped with revolving
hoe lights and reverse alarm.
 Employyes must be keep
loader,Tipper away from tipper trucks
trucks,water while tipping.
tanker,Diesel  Ensure that the operator
has seen you before
tanker&
approaching.
Paver)  Close supervision must be
done by competent
supervisor.
 Engage minimum number
of people near the
equipment moving area.
 Pre-job meeting to be
conducted prior to start the
activity by immediate
supervisor explained with
JHA.
 Follow KEPCO procedure
 P-56-Road&Traffic safety.
 P-09-Signs&Signals.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

8, Operation of  Operation of  Employees 3 3 9 2 1 2 Site L Yes

road work road work (Operators,work  Existing underground
Supervisor
equipments ers/supervisors) utilities must be identified
equipments/ve
adjacent can get injured prior to start by approved /
hicles.(Grader, with existing by contacting drawing from HSJV/Use
Drum HSJV to
undergroun existing live CAT tool for detecting
monitor
roller,Hand d utilities. underground electrical buried lines.
roller,Plate utilities.  Ensure adequate
compactor,PT supervision by competent
engineer.
R,Excavator,
 All operators&workers
Wheel must be equipped with
loader,back adequate PPE as per the
hoe task.
loader,Tipper  Pre-job meeting to be
trucks,water conducted prior to start the
activity.
tanker,Diesel
tanker&
Paver)
 Operation of  By using faulty 4 3 12  All the portable equipments 2 2 4 M YES
equipments can must be inspected by
faulty Subcontrac
get the eye, competent person and color
F portable coded as per the BNPP tor
head, and hand
1,Using of equipments. and leg injuries.
HSE procedure prior to start supervisor.
portable the activity.
 Adequate maintenance and
equipments(Air servicing must be ensuring HSJV area
compressor, for all the portable supervisor
vibrators,Kerb equipments as per the to monitor
manufactures instruction
stone cutter manual.
and concrete  All the guards must be
grinder). placed in the rotating parts
of the portable equipments.
 All the compressor hose
must be secured with whip
check arrestor.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

 Follow KEPCO procedure

P-42 Machine&hand tool.
2, Using of Operation of  The workers/co- 4 3 12  Portable equipments 2 2 4 M YES
portable Portable workers can get must be operated by Subcontrac
injuries due to competent workers.
equipments(Air equipments tor
lack of skill or  Adequate supervision
compressor, by experience. must be provided. supervisor.
vibrators,Kerb incompetent  Adequate PPE must
stone cutter workers/ope be arranged as per HSJV area
and concrete rators. the task. (Face shield supervisor
grinder). &Ear plug). to monitor
 All the workers must
undergo project
specified mandatory
trainings prior to start
the activity.
 Pre-job meeting to be
conducted prior to
start the activities by
immediate supervisor.
 Follow KEPCO
procedure P-01-
training.
3, Using of Portable The workers can 4 3 12  Equipments must be 2 2 4 M YES
portable equipments get muscle operated as per the Subcontrac
stress and operation manual.
equipments(Air using for corner tor
physical fatigue  Employees to position
compressor, and shoulder due to poor themselves correctly supervisor.
vibrators,Kerb finishing and ergonomic to eliminate bumping
stone cutter cleaning works, awkward of hands. HSJV area
and concrete cutting of kerb movement.  Do not use the supervisor
grinder). stones and compressed air to to monitor
clean them for their
grinding of kerb
cloth.
stones.  Pre-job meeting to be
conducted prior to
start the activity.
- 22 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

4, Using of Operation of The loose 3 3 9  Mandatory body fit 2 2 4 M YES

portable portable clothes will overall must be used Subcontrac
cause while operating
equipments(Air equipments tor
entanglement portable equipments.
compressor, with loose with moving  Mandatory trainings supervisor.
vibrators,Kerb clothes. parts and to be completed prior
stone cutter operator will get to start operation. HSJV area
and concrete injury. supervisor
grinder). to monitor
5, Using of  Operation of Workers may struck 4 4 16  Proper road traffic 2 2 4 M YES
portable portable with moving management must be Subcontrac
equipments and get arranging with adequate
equipments(Air equipments tor
severaly warning signages.
compressor, near other injured/property  Trained and third party supervisor.
vibrators,Kerb vehicles/equ damage by hitting certified banks man must
stone cutter ipments. equipments with be available with all the HSJV area
and concrete other equipments. equipments. supervisor
grinder).  All the operators must be to monitor
trained and competent as
per the project&Legal
requirements.
 Close supervision must
be done by competent
supervisor.
 Engage minimum
number of people near
the equipment moving
area.
 Follow KEPCO
procedure
 P-01- Training.
 P-11-PPE.
 P-42-Machine and hand
tool.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

L, Excavation near Contact with live 4 3 12  Refer the approved 2 2 4 Subcontrac M YES
1, Excavation or on existing existing utilities will drawing of area by tor
lead injury to competent person to
and back filling. underground supervisor.
workers/operators/d identify existing
utilities by amage to the underground services.
excavator. properties.  The identifying services HSJV area
must be marked to supervisor
prevent accidently to monitor
contact by equipments.
 Close supervision to be
provided.
 Use the Cable Avoidance
Tool device to identify if
any live electrical cables
in that area.
 Pre-job meeting to be
conducted prior to start
the activity.
 Follow KEPCO
procedure
 P-28-Excavation.
2, Excavation Mechanical 4 3 12  Good planning and 1 3 3 Subcontrac M YES
and back filling. excavation on Excavation collapse experienced personnel to tor
will lead injuries to be deployed at work
loose soil near supervisor.
workers, place.
other operators&equipme  A person having
excavation. nt damage. competency to look after HSJV area
excavation/trench safety supervisor
and daily checklists. to monitor
 Excavated soil must be
stacked a minimum
distance of one meter
from the edge of
excavation.
 Follow the safe
angle/step system to
prevent collapse of
- 24 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

excavation edges.
 Avoid the formation of
cave in during the time of
excavation.
 Loose soil areas to be
protected by
shoring/shielding
supports to prevent
collapse.
 Excavated areas must be
barricaded and adequate
warning signages to be
placed.
 Excavation near the live
cable must be carried out
manually or by keeping
1.5 m distance for
mechanical excavation.
3, Excavation Excavation by Equipment failure 4 3 12  All the equipments must 2 2 4 Subcontrac M YES
and back filling. using will lead accidents be inspected and colour tor
and cause injury to coded as per the BNPP
excavator. supervisor.
adjacent procedure prior to use at
workers/operators/d site.
amage to the  All the equipments must HSJV area
properties. be maintenance/service supervisor
on time to prevent to monitor
unwanted
breakdown/mishaps.
 Use
competent/experienced
operators/drivers.
 Ensure the daily check-
up and proper
maintenance of
equipments as per the
manufactures instruction
manual.
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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

 Supervisors should be
co-ordinate/communicate
with adjacent contractors
to re-route/shut down any
live cable routed nearby
excavation area.
 Follow KEPCO
procedure.
 P-43-Plant and
equipment.

4, Excavation Placement of Unsafe placement of 4. 3 12  Do not compact or roll 2 2 4 Subcontrac M YES

and back filling. excavator for excavator will lead the machines with tor
toppling and can excessive wet ground to
excavation. supervisor.
cause injuries to avoid unbalancing.
adjacent  Safe width to be
workers/operators/d maintained between HSJV area
amage to the edge of excavation and supervisor
properties. plant/machineries to to monitor
trench while reverse
movement.
 Machineries shall be kept
always clean and tidy.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

5, Excavation Excavation and Uneven surface will 4 3 12  Use the correct type of 2 2 4 Subcontrac M YES
and back filling back filling on affect the stability of material for back filling. tor
by using uneven surface.
equipments wrongly  Removed the large rocks supervisor.
and it may fall and from the backfilling
equipments. can cause injuries to material.
(excavator& adjacent  Watering the ground on HSJV area
Wheel loader) workers/operators/d regular basis & proceed supervisor
amage to the the compacting. to monitor
properties.
6, Excavation Excavation and Workers may 4 3 12  Barriers, reflective 2 2 4 Subcontrac M YES
and back filling back filling by struck/entrap with signages and safety tor
moving posters will be erected to
by using equipment s supervisor.
vehicles/equipments keep unauthorized
equipments. near site traffic. and get severaly personnel clear and
(excavator& injured/property monitoring traffic near the HSJV area
Wheel loader) damage by hitting working area. supervisor
equipments.  Competent flagman’s to be to monitor
deployed for equipment
and truck movements.
 All the workers must be
undergone excavation
safety training prior to
start the activity.
 Pre-job meeting to be
conducted prior to start
the activity by supervisor
and keep the records.
 Safe access and egress
to be provided
 To be provide adequate
PPEs for workers.
 Follow KEPCO
Procedure
 P-28-Excavation.
 P-42-Machine&Hand tool
 P-09-Signs&Barricading.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

Excavation more 3 4 12  Authorized gas tester 2 2 4 Subcontrac M YES

than 1.2 meter conduct the gas test tor
every 2 hours and ensure
supervisor.
the atmosphere is safe
Oxygen
for humen occupancy.
deficiency or HSJV area
 Provide log sheet and
enrichment, Suffocation, supervisor
monitoring working
presents of unconsciousness, to monitor
hours,hole watcher must
poisoness
be assigned in front of
gasess
the confined space.
 Gas tester TPC and
equipment calibration
certificate obtain at site.
3 3 9 2 2 4 Subcontrac M YES
 Provide proper access tor
and egress along with supervisor.
safe access signage,
walk way with hand rails.
HSJV area
 Provide ladder or steps
supervisor
to enter and exit from the
Fracture, Serious to monitor
Poor access excavation.
injury and propery
and egress
damage.  Provide appropriate
walkway to pedestrians
and slowdown signage to
vehicle drivers, provide
warning light and road
signs if excavating near
the road.

3 3 9  Provide dewatering 2 2 4 Subcontrac M YES

system if necessary. tor
Sinking into the  Daily inspection and supervisor.
Flooding identify the significant
water
hazards, also take HSJV area
necessary control supervisor
measures prior to monitor
- 28 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

Manual Digging by The workers can get 4 3 12  All hand tools should be 2 1 2 Subcontrac L YES
excavation. using hand cut injuries due to maintained defect free. tor
tools.
improper use/with  Safe storage of sharp supervisor.
damaged hand hand tools.
tools.  Ensure adequate
supervision. HSJV area
supervisor
 Workers must attend the
to monitor
training of hand and
power tools prior to start
the activity.
 Adequate/appropriate
PPE to be provided.
 Return the hand tools
after the task.
 Follow KEPCO
procedure
 P-42-Machine&hand
tools.
Manual Manual Contact with live 4 3 12  Refer the approved drawing 2 1 2 Subcontrac L YES
existing utilities will of area by competent
excavation excavation near tor
lead injury to person to identify existing
or on existing underground services. supervisor.
workers.
underground  The identifying services
utilities by hand must be marked to prevent HSJV area
accidently contact by supervisor
tools. equipments. to monitor
 Close supervision to be
provided.
 If possible use the CAT
device to identify if any live
electrical cables in that
area.
 Pre-job meeting to be
conducted prior to start the
activity.
 Follow KEPCO procedure
 P-28-Excavation.

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JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

Manual Manual digging The workers can get 3 3 9  All the workers must be 2 1 2 L NO
excavation. for road sign muscle stress and completed basic trainings Subcontrac
physical fatigue due including safe manual
board tor
to unsafe handling techniques prior
installation. posture/poor manual to start the activity. supervisor.
handling techniques.  Use wheel barrows for
transferring inter lock HSJV area
tiles one location to other supervisor
location. to monitor
 Keep safe posture for the
work.
 Do not over reach for
laying tiles.
 Use appropriate and
adequate PPPs.
 P-39-Manual handling.

- 30 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Hazards 1st Risk 2nd Risk
Hazardous Assessment Assessment Action by Residual PTW
Key Stages Consequence Control Measures (Due date) Risk Needed
Activity LS CS
(Who and how) RATING LS CS RATING

General Risk

4 3 12 3 1 3
Extreme weather  Working in  Workers  Closed supervision in place especially out Site L NO
involve door works.
inhalation of dust supervisor
may occur
and particles.  Stop and review work if wind average wind /
lungs
effect due speed for 10 minutes is over 35 Kph or 10 [HSJV
to m/s.
Monitor]
inhalation  Tie-down/stabilize potentially mobile
of dust. materials.
 Ensure the weather report received before
sarting work.restrict access to work areas.
 Follow KEPCO Procedure:
 P07- Emergency Response

 Working under  Workers 4 2 8  Follow mid day break rule during the 2 2 4 YES
General outdoor day adverse condition can get summer. Subcontr M
working. such as high heat stress  Provide portable drinking water. actor
temperature or high due to supervis
 Water container must be kept clean and
humidity. dehydratio or.
daily inspect and update the seal.
n.
 Rotation of work force,shift working. HSJV
 Follow the TWL regulation and BNPP flag area
system. supervis
 AC recovery rooms are avilable. or to
monitor
 First aid facilities must be avilable.
 The workers should attend heat stress
awareness training.

- 31 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
  Working in low light  The 4 2 8  Enough lighting should be provided 3 1 3
Night Working which is difficult to workers minimum 55 Lux outdoors. Site L NO
distinguish the may be get  All workers should wear high visibility supervisor
jacket/vest and clear glasses in night shift.
objects and injury in a /
 Ensure that the work place access and
access&egress. collision or [HSJV
egress safe and secure.
fall,trip slip  Ensure adequate supervision. Monitor]
due to  Follow KEPCO procedure
insufficient  P-33 Night Working.
illumination
.

Access and Egress to Walking/step on Wokers can 3 3 9  Route of entry must be define multiple 2 1 2 Subcontra L No
working area. uneven/unsafe trip/slip/fall and entry/exit points ctor
accessess. will get injured.  Ensure access and egress area free from supervisor
obstructions. .
 Entry/Exits points must be properly
illuminated and directional signs posted. HSJV
 Provide safe walk ways on the top of area
reinforcement bars. supervisor
to monitor.

Emergency  Emeregncy Inadequate 4 4 16  Communication with operator. Emergency 3 1 3 Site L NO

evacuation in case of evacuation plan to be implemented.
Evacuation warning/trai supervisor
Fire, flood, chemical  Appoint fire wardens,assembly guider and
nings to /
spill. head counter should be present.
workers [HSJV
 Regular execution of emergency drill for all
may lead workers. Monitor]
injuries.  To proceed to assembly area in
emergency.
 Follow KEPCO Procedure:
 P07- Emergency Response

- 32 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
Working in poor Collision between Workers can 4 3 12  Workplace to be well illuminated(outdoor: 3 1 3 Site L NO
min .55 lux, indoor: min.100
visibilty/dusty/foggy vehicle/equipment. get personel supervisor
lux.(emergency exit route indoor:min.110
conditions injuries due to /
lux)
the poor  Movable materials by wind to be tied [HSJV
visibility. down. Monitor]
 Provide proper lghtings when
waste/materials handling and
housekeeping.
 Keep wearing visiblity vest.
 All working equipment/vehicle should keep
light/beacon on with alarms.
 Ensure that work areas are clean and free
from unnecessary scattered materials to
avoid slip and trip.
 Remove spills immediately to avoid slips.
 Do not run,kkep eyes on the path whilw
walking,and be aware of surroundings.
 Install barricades and barriers in the work
area and ensure proper signage shall be
posted.
 Follow KEPCO procedure.
 P09-Signs,Signals&Barricades.

Housekeeping Genreal housekeeping Workers can 3 3 9  Dust mask and gloves to supplied 2 1 2 Site L NO
and cleaning of working get illness adequate resource to be used for manual supervisor
area. /injury by poor handling tasks. /
manual  Proper positioning while doing manual lift. [HSJV
 Manual handling training.
handling/inade Monitor]
 Follow KEPCO Procedure:
quate PPEs.
 P14- Housekeeping
 P39- Manual Handling

- 33 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure
 Signature/ Signature Signature Signature
Prepared by: Name Review by: Name Verified by: Name Approved by: Name
Date / Date / Date / Date
Contractor
Sub- Contractor KEPCO
Site
Contractor Construction Construction
manager
Site Manager Manager Manager

HSE Review and Approval

HSJV KEPCO

Name& Sig: Name& Sig:

Position: Position:
Date:
Date:

- 34 -
JHA-Earthwork for PPS Civil & MEP 3&4 Arch. Structure