Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)

AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

GENERAL INFORMATION
Line Pole erection & Conductor Stringing JSA/SWMS
Activity/Task Location/Project Tithava Wind Farm
Number
Team Leader or Task Supervisor of this activity: Manish Sharma Signature Date of Activity 15/10/2018
Person authorising this work:
Ravi Dattani & Mathan Raj Signature Date 24/10/2018
Based on control measure criteria – (Page 2)
Additional requirements that apply e.g. Standards, “A” Grade License to the Hydra operator & Work Authorization
Senvion procedures, OHS Acts or Regulations.
1. HAZARD IDENTIFICATION Prior to commencing work activity review your tasks and identify hazards 2. PRECAUTIONS Identify by ticking () precautions
that may be present by ticking () items below. below
Hazard List Work environment Manual handling Required PPE – beyond site standards
Falling objects  Suspended loads  Oxygen deficiency MH1 High force (heavy)  Hard Hat / climbing helmet  Gloves: Type cotton,leather 
Poor lighting Poor visibility Oxygen excess MH2 Awkward posture  Safety glasses or goggles  Hearing protection 
Slippery surfaces  Inhalable dusts/fibres  Threat of engulfment MH3 Repetitive force Full face shield / welding mask  Respirator or dust mask 
Multiple electrical feeds  High noise levels  Poisonous / toxic
MH4
Jerky or unexpected
Fall arrest equipment  High visibility clothing 
substances forces
Electrical hazards - LV  Elevated work platform
Extremes of temperature  MH5 Exposure to vibration  Additional precautions
Electrical hazards - HV  Moving machinery  Unstable, unbalanced
Flammable materials Communication difficulty Defined confined space MH6
or difficult to grasp.  Warning signs  Personal locks
Powered tools and Explosive atmosphere  Additional lighting
Sharp objects  equipment  In the JSA/SWMS, use the MH code
Barricades
Difficult entry/exit
Ladders required  Radiation
above to identify which characteristic Forced ventilation Fire extinguishers 
Remote location  of Manual Handling applies to the
Working at height  Traffic movement  step. Wheel chocks  Communication system (radios)
Potential for difficult rescue
Rail movement Pneumatic equipment 
Lift plan / lift study 
Crane activities Permits - Isolations
Near operating cranes  Fatigue 
Pressurised fluids Hardstand bearing capacity  Hardstand congestion  Hot work  Excavation/piling 
Adverse weather Vehicles Inadequate road access  Traffic/access disruption  Confined space HV access 
Lightning / Storm  Plant near people  Overhead Power Lines  Unstable terrain Heavy vehicle transport  Non 4x4 vehicle

High winds Road conditions  Use of man box Man box assessment Lock-out / Tag-out 
Extremes of temperature  Parking conditions 
Hazardous substances – list those to be used Comments – special issues
Rain / Fog / Dew  Loading / Unloading
Environmental
Flora / Fauna  Spills to ground
Soil erosion Air pollution
Note: MSDS must be available for each substance.
Noise  Spills to waterways/drains

Electronic documents, once printed, are uncontrolled and may become outdated Page 1 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Risk Matrix
Potential Consequences Likelihood

A - Rare C - Possible E - Repeatedly

Consequence B - Unlikely D - Likely
Only in Could occur, Common for
Personal Environment Property Not likely to is known to
exceptional less than 50/50 frequent
occur occur
circumstances chance occurrence

1 Insignificant damage with no impact Readily

Insignificant
No injury
upon the environment repairable 1 2 4 7 10
Locally
2 Insignificant damage or impact
Minor
First aid injury
restoration expected within 1 day
repairable
damage
3 5 8 12 15
Short term or controllable damage
Off-site medical
3 upon the natural environment, $10k to
Moderate
treatment or Lost
time injury
restoration expected within $200k 6 9 13 16 20
1 month to 2 years
Serious
Medium term damage or effect upon
4 Multiple lost time damage
Major cases
the natural environment, restoration
expected within 1 month to 2 years
$200k to 11 14 18 21 23
$1M
Long term damage or effect upon Serious
5 Permanent
Catastrophic disability or fatality
the natural environment, restoration
likely to exceed 2 years
Damage
>$1M
17 19 22 24 25
Control measure Criteria – Approvals required to carry out the work; based on the Risk Rating following corrective actions
17 - 25 Acceptable Risk with controls and approval: Work activity requires REVIEW and APPROVAL by Project Manager or Senvion Service Manager or Operating Authority

11 - 16 Acceptable Risk with controls and approval: Work activity may proceed following REVIEW and APPROVAL by Lead Technician/Supervisor (Service) Installation
Supervisor or Site Manager (Projects), HV Operator (Electrical)

6 - 10 Acceptable Risk with controls: Work activity may proceed. Manage by routine procedures, approval by Team Leader or task supervisor
1-5 Acceptable Risk: Work activity may proceed. Manage by routine procedures, approval by Team Leader or task supervisor

Risk Treatment Strategy

Elimination: Eliminating hazardous plant processes and toxic substances that are not necessary to a system of work.
Substitution: Substituting a hazardous process, piece of plant or toxic substance with one known to be less harmful to health.
Isolation: Enclosing or isolating a hazard from employees.
Engineering: Modify design or alter existing design to reduce the risk to employees.
Administrative: Changing work procedures to reduce exposure to existing hazards
Personal Protective Equipment: Devices and clothing which provide individual employee with some protection from hazards. NOTE: PPE to be used as a last resort not 1st option

Electronic documents, once printed, are uncontrolled and may become outdated Page 2 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action

1 Plan & prepare Lack of Knowledge / Experience 20 Contractor should require license/past experience 4 Site Manager
Selection of Unfit for work, shock, burns, injury Availability of Certified Workmen
(Example)
Contractor Fatigue: injury, harm Confirm staffs are fit for work
Comply with fatigue, drug and alcohol policies
Ensure staff are trained and have appropriate skills
competencies trained.
2 Deployment of Lack of planning, Not ensuring 22 Conduct Safety Induction Programs. 10 Civil and Electrical
Manpower appropriate testing of skills Selection Criteria / Past Experience / Certification of Engineer / HSE
(Example)
Inadequate assessments Workmen / Training and Medical Fitness of workmen. Engineer
Deployment of child labour National ID Proof to be verified / submitted.
Site hazards- slip, trip, fall, injury, Do not deploy underage worker
harm Confirm staff/workman have required safety clothing and
equipment.
Contact with live apparatus / lines:
shock, burns
Induced voltages from overhead
lines: shock burns
3 Communication Unaware of local language / 18 Deployment of competent personnel. 10 Civil and Electrical
Communication problems - Leading Anticipation & Educational sessions by Civil and Electrical Engineer
(Example)
to altercations & Representatives. Confirm staff have valid Network Access
misunderstandings & subsequent Communicate with System Operations Control Centre for
disrepute. a Electrical Access Permit (EAP) and local shire for weather
conditions / fire alerts
Avoid working on apparatus during rain, lightning or high
wind conditions.

Electronic documents, once printed, are uncontrolled and may become outdated Page 3 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action

4 Cultural Aspects Violating established practices, Not 20 Provide local briefing pack at Safety induction. 12 Site Manager /
heeding to Supervisor's advice, Provide a CSR Officer for Public relation. CSR Officer / HSE
(Example)
Over-confidence. Engineer

5 Works at forest & hilly Dust 22 Use mandatory PPE’s and also use additional PPE’s like 10 Civil and Electrical
area’s Poisonous /Reptiles Bite Ankle safety boot,Hand gloves,mask, goggles etc Engineer /
(Example)
Ensure First aid box is in work location Supervisor
Ensure the Emergency plan in place
Keep Emergency Vehicle until work completion.
6 Electrical fires. Liquid shear charging is created by 22 Discuss with the group each of these seven ways to reduce 15 Line Supervisor
Electrical shock. the flow of liquids through a pipe, or eliminate static electricity Bond – connect two or more Electrical
(Example)
Hazardous gases hose or vessel (filling a tank truck conductive objects together with a conductor (like a wire) engineer
(caused by faulty through a loading pipe). Free falling to equalize the potential charge between them. Ground –
components). Arc liquids through air can also connect one or more conductive objects directly to the
flash. Arc blast generate static charge. earth with a conductor (like a wire or steel rod).
Induction charging occurs when a Humidification – moisture in the air (humidity above 60
neutral ungrounded object moves percent) can help dissipate static charges on objects.
into the electric field that Usage of appropriate ppe’s.
surrounds a highly charged object
(walking on a wood floor and
touching a charged object).
7 Direct Current Electrocution or death due to 22 Authorized person should have ensure 6-types of LOTO 15 Engineer
Indirect Current Electrical shock system before working on live electrical line’s. Line /Supervisor
(Example
Burns Shutdown should be taken where required from the local
Falls /Fire electrical department and need to ensure the “LC”& Earth
rod’s.
Using” LOTO” on the panel boards
Using appropriate ppe’s for the job
Electronic documents, once printed, are uncontrolled and may become outdated Page 4 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action

8 Choose of lifting tool’s Failure of tool’s & tackles 20 Choosing of tools & tackles is in the process of right tools 14 Line Supervisor
& tackles Material fall for the right job as per load & capacity. /Engineer/Sore
(Example
Choose of Equipment’s Injuries Lifting tools should be kept in designated area.
Finger cut’s All Tools should certify and tested by TPI once in a year.
EWP / crane Identification marking should be done to all lifting tools &
Broken bones
EWP and crane test tackles.
certificates Fatal
Proper maintenance need to done for all tools & tackles in
time.
Check that tools and equipment have been tested and
tagged (where required)
Confirm tools and equipment comply with WP standards

9 Manual handling Manual handling / heavy objects: 20 Use two-person lift techniques or mechanical aids to shift 15 Electrical and Civil
Driving to workplace strain, sprain / lift heavy objects Engineer
(Example
Roadworthy or incorrectly set up Inspect / check vehicles and plant for road worthiness
vehicles and plant: injury Check EWP and crane test certificates are up to date
Inadequately secured tools and Ensure vehicles are correctly loaded and load secured
equipment: injury Maintain 3 points of contact when climbing and loading.
Climbing / loading vehicles: strain,
sprain, injury
Travelling from site to site: fatigue, Share the driving (where possible) to avoid fatigue
injury Drive to suit road and weather conditions
Weather and road conditions: Notify formal leader / office of daily work plan
injury Carry an emergency beacon or sat phone if travelling out
Vehicles, animals and pedestrians: of mobile phone / radio range.
injury
Accident / breakdown: injury, harm

Electronic documents, once printed, are uncontrolled and may become outdated Page 5 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action

10 Traffic / access Vehicles, pedestrians, unauthorised 20 Engage an accredited traffic management by the company 10 Site IN
management access: injury Ensure suitable traffic and pedestrian management charge/Safety
(Example
Keep pedestrians and Vehicle and equipment movement: arrangements are in place. This will involve the Engineer
vehicles apart, impact, injury, property damage development and implementation of a traffic and
Control vehicle Unauthorised access: injury pedestrian management plan by a competent authorised
movements on site Power representative.
Provide separate clearly marked pedestrian walkways that
Minimise vehicle take a direct route where possible. If the walkway crosses
movements a roadway, provide a clearly signed and crossing point
Manage the risks of where drivers and pedestrians can see each other clearly.
reversing vehicles Before exiting the work zone ensure both vehicle and
pedestrian traffic can be clearly seen in both directions.
Keep walkways clear to avoid pedestrians having to step
onto the vehicle route.
Designate parking areas for workers’ and visitors’ vehicles
outside the work zone.
Appoint a vehicle spotter when:
1.vehicles or plant are operating in close proximity to each
other
2.reversing vehicles
3.persons are on the ground and in proximity to moving
vehicles and
4.In other situations as indicated by a risk assessment.
Ensure visual (flashing lights) warning devices, reversing
alarms and high-visibility markings.

Electronic documents, once printed, are uncontrolled and may become outdated Page 6 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action

11 Vehicle Movement / Hit’s Overhead Lines / Nearby 20 Line Shutdown should be taken where required from the 15 Electrical
Equipment working Structures and Pedestrians collision local electrical department. Engineer/Site
(Example supervisor
under/crossing over Electrical shock to vehicle body Personnel and plant clearance distance shall be
head electrical lines Fall’s Excavated area. maintained as per safe approach.
Pre-start vehicles / Distance guided from concern State Utility.
Competent Drivers are to be deployed.
Deploying banksman where the vehicle movement takes
place.
Safe Clearance distance shall be maintained from
excavated area.
Speed limits to be maintain.
Signage’s to be provided.
Equipment work area to be barricade with suitable
signboards.

12 Transmission Unclear instructions: shock, burns, 22 Confirm staff know what to do 15 Electrical
conductor stringing injury Engineer/Line in
(Example
Confirm safety observer is active / appointed
charge/Safety
Support structures or Site conditions – slip, trip and fall: Keep the workplace clear of obstacles and trip hazards
poles prior to injury Use approved and tested covers and sleeves over LV lines
commencing work – if Failure to maintain MAD: shock, Maintain safe clearances when moving or installing
required burns, injury conductors
Inspect all pulling Electrical apparatus failure: shock, Apply correct manual handling techniques, use mechanical
socks and come–along burns, injury means where practicable
Install rollers and haul Vehicle, plant or equipment Attach harness to secure anchor point
ropes movement: injury Ensure staff keep clear of the drop zone
Pull through winch Incorrect manual handling: strain, Ensure correct earthing on both sides of the work place
cable sprain, injury Inspect all equipment before use
Prepare cable hook up Failure of load bearing surfaces:
Electronic documents, once printed, are uncontrolled and may become outdated Page 7 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action
to conductors injury Operate tools and equipment within their limits
Adjust brakes on cable Fall from heights: injury Confirm conductor condition before moving it
trailer Objects / equipment falling: injury Ensure conductor weight is within the safe working load of
Adjust brake on winch Induced voltages: shock, burns plant and equipment
truck Plant, tools or equipment failure: Confirm the joint size and ensure the correct dies are used
Check communication injury Inspect work for completion and compliance
(two-way radio) Failure to use approved and tested Continually review potential hazards and control methods
Prepare to winch to tools and equipment: shock, burns, Maintain communication. Restrict talking whilst stringing
correct tension injury in Maintain safe working clearances
Check conductor Use of power / hand tools: shock, Continue to use safety observer until leaving site
tension and clearances burns, injury
Confirm staff have signed off the permit and are aware of
Terminate conductors Cutting / moving conductors: the changed conditions
Clip in and remove shock, burns, injury
rollers Ensure correct disposal of waste material
Hydraulic pressure: injury, harm
Inspect work Use correct manual handling techniques, use mechanical
means where practicable
Use correct load restraining devices (if applicable) All staff
involved in debrief. Document suggestions
Confirm network status at workplace.

Electronic documents, once printed, are uncontrolled and may become outdated Page 8 of 10
Risk Assessment, Job Safety Analysis (JSA) / Safe Work Method Statement (SWMS)
AU-FOR-HSEC-CORP-32-113 Ver 2.0 | (Refer to procedure JSA/SWMS for guidance in completing this form)

Sequence of Basic Associated Hazards and Risk Recommended Corrective Action or Procedure Risk
Step Job Steps Environmental Impacts Responsible
No. Rating Determine what actions are necessary to eliminate or minimise the Rating
Break down the job into Describe the hazards (health and safety risk. The risk must be reduced or controlled to a level that is Person
steps. Each step should or environmental) associated with each Of the risk acceptable before work commences. Of the risk
Logical accomplish a major task step. Explain the cause, the threat and factor you following
sequence
and be logical. the effect have identified corrective
on the left action

Electronic documents, once printed, are uncontrolled and may become outdated Page 9 of 10
Risk Assessment, Job Safety Analysis (JSA) /
Safe Work Method Statement (SWMS)
(All environmental impacts as part of the job analysis must be included in your evaluation for control measures)

CONSULTATION & SIGN-OFF RECORD

I confirm by my signature below, that I have attended a briefing on the requirements of this attached Job Safety
Analysis/Safe Work Method Statement and agree to perform the work in the manner detailed on it.
I confirm that copies of the relevant Permits, MSDS’s, Isolation Plans etc. required for this job have been reviewed.

NAME (Please print) SIGNATURE DATE

Form last modified: 06/03/14 Page 10 of 10