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HS.SAF.09.

F12

CONTRACTOR WORK METHOD STATEMENT (EHS)

1. Contractor Name : DANWAY (PM-1009) 3. Trades / Disciplines Involved In Work :

2. Work Location : GT INLET AIR FILTER ACCESS Supervisor, Electricians and Helpers.
STAIR CASE FOR GT-11, 12, 21,
22, 31 AND 32

Proposed Starting Date :

4. Brief Description Of Work To Be Undertaken : 5. Tools / Substance


INSTALLATION OF CABLE TRAY/CABLE FROM
Portable Tools
EXISTING LIGHTING DB IN PCM TO NEW DB FOR
LIGHTING OF ACCESS STAIRCASE FOR GT Hand Electrical Pneumatic
INLET AIR FILTERS (ALL GT UNITS).GLANDING &
Hazardous Substances
TERMINATION.
Toxic Flammable Corrosive
Harmful Irritant
Environment Impact
Health & Hygiene Effect

Environmental Impact Health & Hygiene

Yes No Yes No

Hazardous waste x Significant Dust Generation x

Emissions x Noise (above 85 DbA) x

Discharge to sea or drains x Hazardous substances (if yes attach list) x

If answer to any of the above is yes, please circulate to If answer to any of the above is yes, please circulate to
Manager, Environmental Affairs Senior Occupational Hygienist

6. Person Completing The Work Method Statement :

Name : B.CHAUDHARY Position : SUPERVISOR Company : DANWAY

Signature : Date : 16-04-2012

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HS.SAF.09.F12

7. Approvals

Contractors Site Rep. Name PRAVEENKUMAR Signature : Date :

EMAL Representative Name Signature : Date :

Area Owner Name Signature : Date :

Name Signature: Date:


EMAL EHS Department

The completed Work Method Statement must be submitted at least seven full working days prior to the
commencement of activities.
Where the Work Method Statement indicates the use of Hazardous Substances, a Material Hazard Data
Sheet must be attached.
After the Area Owners approval the Work Method Statement shall be forwarded to EHS department for
approval
The approved Work Method Statement must be attached to the permit(s) to work and all persons involved
in the job instructed in its requirements.

2. RISK ESTIMATOR CHART


The Risk Estimator chart should be used as an assistant for filling out the work
method statement.

Severity
Probability Low x1 Medium x 2 High x3

Low x1 Low Probability x Low Severity LP x MS LP x HS


1x1=1 1x2 = 2 1x3 =3
Medium x2 MP x LS MP X MS MP x HS
2x1 =2 2x2 =4
2x3 =6
High x3 HP x LS HP X HS HP x HS
3 x 1 =3 3x2 = 6 3x3=9

Significant Risk = High Risk (6-9) or Medium Risk (3-4) in terms of probability and severity
Tolerable Risk = Risk reduced to an acceptable level = Low Risk (1-2)
Residual Risk = Risk remaining after implementing recommended control actions (usually very minor).

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HS.SAF.09.F12

8. Safety Analysis

Severity x Probability =
Risk
Individual Activities To Identified Hazard(s) Persons Exposed To Precautions and Plan of actions To Be Taken
Complete Work. List In Residual Risk
Associated With Activity Hazard To Remove / Control Hazards
Sequence of Activity (Use Risk Estimator
Chart)

6.1 PREPARATION. Slips, trips and fall at Maintain housekeeping around in the
the same level. working area.
Hot environment All personnel involve in the activity must
Emal, Engr., Supv.
Manual handling be aware of heat stress, supervisor to 2x2=4
Elec, and helpers
hazards ensure drinking cold water is available.
Supervisor to give tool box talk
regarding proper manual handling.

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HS.SAF.09.F12

APPROVAL(Permit to Client coordination Emal , Engr., Supv. Verify isolations.


work from EMAL) fails, job stopped, Elec, helpers
Start work after getting permit from
work unapproved.
Emal.
Operatives should
Engineer / supervisor must ensure that
be aware of
emergency the work permit is valid for the date and
procedure of EMAL tine
All work force are inducted by EMAL
All personnel involve in the activities
must wear the required PPEs at all
times(eg.hard hat, appropriate safety 2x2=4
glass, safety shoe, hand gloves, dust
mask, disposable coverall)
Advance planning by contractor
considering the time consumption to
recive the permit from EMAL
Emergency procedure must be
displayed at prominent location and
cascade to operatives on regular
interval and recorded.
Ensure the operatives must be go
through EMAL and DANWAY safety
induction.

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All hand tools to be used must be


Using damaged in good condition.
6.2 INSTALLATION OF
hand tools. Electricians & Inspect before use, periodically
CABLE SUPPORT, 2 x 1 =2
CABLE TRAY & Sharp edges of Helpers maintained.
CABLE LADDER. cable support / tray & Extra care to be taken while
ladder. installing cable support / tray & ladder,
use hand gloves.

Electricians & Competent workers to be deployed,


Incompetent workers. 2 x 1 =2
Helpers supervisor to check the competency of
the workers.
Electricians ,
Slips, trips and fall at supervisor & Maintain housekeeping around the 2 x 1 =2
the same level. Helpers working area.

Using of bad Hand power tools must be in good


condition of hand condition with colour coding inspection
power tools. tag.
Drilling without clear Electricians & Use clear safety glass inside control
3x1=3
safety glass, dust Helpers room, dust mask & ear plug.
mask & ear plug Drilling to be done in phase manner if
Dust from electric the fire alarm system is close to the
drill may cause of drilling point.
fire alarm activation.
Electricians & 3x1=3
Unauthorized Helpers Only competent and authorized worker
for the using of power tools.
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using of hand power


tools.

Supervisor to ensure all power source


to be connected with ELCB and only
Electricians , 110V industrial socket to be used at
supervisor & 3x1=3
Electrocution / Fire. site.
Helpers
Appropriate fire extinguisher to be
provided if necessary.
Do not use metal step ladder.

Inspect ladder before use, assign


one man to hold the ladder on the
ground while in used.
Using of bad Always climb up and down facing
condition step ladder. Electricians & the ladder.
3x1=3
Fall from height Helpers Don't carry tools or materials in
scaffold or from your hand while climbing up and down
ladder ladder.
Ensure workers on top of
Scaffolders must wear their safety
harness and 100% tie off.
Electricians &
Manual handling Supervisor to give toolbox talk 2 x 1 =2
Helpers
hazards. regarding proper manual handling.

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Wear P.P.E.'s at all times ( e.g. hard hat,


Not using proper Electricians &
appropriate safety glass, safety shoes, 2x1=2
P.PE.s Helpers
hand gloves, dust mask, long sleeve
shirt & reflective vest.)
Unauthorized All workers involve 2x1=2
6.3 UNLOADING OF workers may injure in the activity & Personnel entry to be maintained in
SCAFFOLDING due to unaware of other workers entry registered.
(using boom truck) , site rules. nearby. Only limited personnel authorized.
ERECTION & Activity shall be supervised by
DISMANTLING. receiving authority.
Supervisor to ensure all applicable
PTW to be obtained prior to
commencement of the task.
Proper coordination with client.
Toolbox talk to be held at site, this
shall cover the method statement and
job safety analysis.
Only competent and authorized
personnel to be deployed, supervisor
to ensure all workers involve in the
activities have received Big 5 training
of Emal.
Work check list has to be completed.
Clear glass to be used inside the
building.
Do not interfere with live panels /

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cables nearby.

Maintain housekeeping around


the area and inside the control room.
Walkway and gangway to be kept
free of obstruction.
Bad house
Scaffolding at site to be properly
keeping - workers
stacked and barricade to be in place.
may slip, trip & fall at
same ground. Supervisor to give toolbox talk
Bad condition of regarding standard safe lifting
operation prior to start the lifting
boom truck. All workers involve
activity and documented. 3x1=3
Incompetent of boom in the activity
Ensure boom truck is in good
truck operator and
condition with valid load test
rigger or banks man.
certificate and with Emal / SLI sticker
Movement of bundle
on it.
scaffold while
Competent boom truck operator &
unloading.
banks man with valid certificates to be
deployed for lifting operation.
Tag line to be attached to the load to
guide and control the movement of
bundle scaffold.
Scaffolding group 3x1=3
Incompetent Scaffolding to be erected by
scaffolders. competent and authorized scaffolders,
Scaffolders may slip, toolbox talk to be given to all
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scaffolders, remind them regarding


safe erection of scaffolding.
All workers involve in working at height
trip & Fall at same must wear their full body harness and
level or from height. 100% tie off.
Scafftag to be displayed and up
dated every 7 days.
Supervisor to ensure all hand tools of
scaffolders are in good condition.
Electrocution. Scaffolding group 3x1=3
Fall of Strict instruction to be given
materials & tools, during the crew meetingNever
damaged property touch any electrical equipments inside
inside existing the Substation, supervisor to close
Substation. monitor the activities.
Ensure full time safety coverage
throughout the job.
As far as possible provide access
to all panels for Emal operation.
Barricade the working area by
using safety cones warning tape /
signboard.
No materials or hand tools to be
stocked on the top of scaffolding,
protection to be provided to all live
equipments wherever required.
Appropriate signboard to be
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displayed which read " KEEP AWAY


SCAFFOLDING ERECTION IN
PROGRESS".

Wear P.P.E.'s at all times ( e.g. hard hat,


clear safety glass inside the building,
Not using proper All workers involve
safety shoes, hand gloves, long sleeve 2x1=2
P.PE.s in the activity
shirt & reflective vest.)
Note : This will be applicable for other
activities.

6.5 CABLE LAYING /


Sharp edges from
PULLING Extra care to be taken while pulling the
existing cable Cable pulling group 2x1=2
BETWEENLIGHTING cable on cable tray & ladder, use hand
support / tray &
DB TO NEW gloves.
ladder.
STAIRCASE DB.

Extra care to be taken while pulling


Damaged existing
Cable pulling group cable to the existing cable tray / ladder, 2x1=2
cable.
if necessary protect the existing cable
with polyethylene sheet.

Slips, trips and fall at Cable pulling group Maintain housekeeping around the 2x1=2
the same level. working area.

Using of bad Do not use aluminium ladders.


Cable pulling group 3x1=3
condition step ladder. Dont stack unnecessary
Fall from height materials inside PCM Substation.
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Dont leave cut cable inside the


building & top of panels.
Inspect ladder before use, assign
one man to hold the ladder on the
ground while in used.
Always climb up and down facing
scaffold or from
the ladder.
ladder.
Don't carry tools or materials in
your hand while climbing up and down
ladder.
Ensure workers on top of
Scaffolders must wear their safety
harness and 100% tie off.

Communication
Cable pulling group Good communication measures / 2x1=2
barriers among
devices shall be used.
workers.

Manual handling Cable pulling group Supervisor to give toolbox talk 2x1=2
hazards. regarding proper manual handling.
6.5.4.2 ISOLATION Electrocution All workers involve Attach EMAL isolation permit. 3x2=6
in the activity Barricade the area with proper warning
signages.
Use only standard danger tags likes
DANGER NOT USE or DO NOT
OPERATE
Do not operate any device with danger

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tag
Only the person who place the lock and
tag shall remove it
Do not use conductive articles of
jewelry and clothing(eg. watch,
bracelets rings etc)

Use appropriate PPE,s


CABLE DRESSING Manual handling
Elec., & helpers Close supervision will be implemented. 2x1=2
Hand injury
Supervisor to give tool box talk
regarding proper manual handling.

Incompetent Verify isolations


electrician.
Use of sharp hand Competent workers to be deployed,
CABLE GLANDING & Electricians & supervisor to check the competency of
tools. 2x1=2
TERMINATIONS. Helpers the workers.
Use damaged hand
tools may slip and All hand tools to be used must be
injure electrician or in good condition, inspect before use.
damage property.

Unauthorized Electricians & Only competent and authorized worker


3x1=3
using of hand power Helpers for the using of power tools.
tools.
Electricians & 3x1=3
Electrocution / Fire. Helpers Supervisor to ensure all power source
to be connected with ELCB and only

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110V industrial socket to be used at


site.
Appropriate fire extinguisher to be
provided if necessary.
Do not use metal step ladder.
Electricians &
Slips, trips and fall at Maintain housekeeping around the 2 x1=3
Helpers
the same level. working area.

Only Emal Big 5 trained


personnel to do the job.
If required safety bulletin needs
TESTING Slip / Trip / Fall Testing group to be issued. 2x1=2
- same level Maintain good housekeeping
around the area.
All temporary cable should be properly
organized.
Unauthorized Testing group 3x1=3
person Access towards to the testing
Electricity / Fire area to be barricaded and watchman
to be posted.
Testing area to be barricaded and
proper sign boards to be placed which
read "TESTING IN PROGRESS
KEEP AWAY".
Avoid cable joint.
Clear everybody from the area

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where testing is in progress.

All testing equipments must be in good


conditioned and with valid calibration
Testing
Testing group test certificates. 3x1=3
equipment
All testing equipments must be
approved by client prior to utilize at
site.

Only competent and authorized person


INSPECTION Supv,Elect & to do the inspection, ensure notified
Unauthorized 2x1=2
helpers the client with all necessary
workers
documents.

Elect & helpers Maintain good housekeeping around


Slip / Trip / Fall -
Emal, Engr., Supv. the area. 2x1=2
same level Elec, and helpers

Wear P.P.E.'s at all times (hard


Working without Emal, Engr., Supv.
hat, appropriate safety glass, safety 2x1=2
proper PPEs Elec, and helpers
shoes, hand gloves, dust mask, fire
retardant long sleeve shirt / pants.

This sheet must be properly completed detailing all of the steps required to complete the job along with the sequence of events and each of the hazards
arising. Failure to properly complete the form will result in non-approval.
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(Additional sheets to be used as required)

9. Chemical Analysis (This form to be used as required)

Product Name

MSDS supplied Yes / No

Dangerous Goods Class

Hazardous Material Yes / No

Nature of Hazard Irritation / Carcinogen / Corrosive / Toxic / Other

Form Solid /Liquid / Gas / Dust / Vapour / Mist

Exposure Route Inhalation / Skin / Eye / Ingestion

Number of People Exposed 3 workers only

Duration of Exposure 2 hours

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Frequency of Exposure Very rare

As per MSDS
Controls to be implemented

Estimate of Exposure Negligible / Marginal / High


This sheet must be properly completed detailing all the necessary information. Failure to properly complete the form will result in non-approval.

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