Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.

Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 1/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

Residual Degree of
Notat e riskut
Risk Personat
Aktiviteti dhe Lokacioni Aktiviteti dhe Lokacioni pergjegjes per
Rreziku dhe/ose risku Ndikimi i Rezultat i

Probabiliteti

Probabiliteti
Ref Shtyllat ndermjetese Shtyllat ndermjetese dhe kontrollin e

Ashpersia

Ashpersia
Prioriteti

Prioriteti
nga i cili prekemi rrezikut riskut masave te

Shkalla e

Shkalla e
dhe ankerore ankerore
marra

riskut

riskut
 Survey works Wild life such as Survey team 3 4 12 2 Medium Risk - First Aid kit available on site 2 2 4 3 Foreman, Site
venomous snakes, All workers - Clear all vegetation and shrubs Manager, HSE
rodents, dogs etc. away from the working area Lead
- Stay away from dogs, snakes,
rodents etc. and don’t touch them
 Survey works Sliding or falling of Survey team 3 3 9 2 Medium Risk - First Aid Kit available on site 2 2 4 3 Foreman, Site
workers due to steep All workers - Wear proper PPE (hard hats, Manager, HSE
area safety shoes, visible vest) Lead
- Keep secure distance from the
radius of excavator
 Excavation of Slope sliding during Operators, 5 5 25 1 High Risks - Excavation according to design 3 4 12 2 Foreman, Site
Foundation excavation workers - Trained and cerfied operators Manager, HSE
- Shore support when excavation Lead
according to the design is not
possible
 Excavation of Bad weather Operators, 5 4 20 1 High Risks - Weather condition shall be 3 4 12 2 Foreman, Site
Foundation condition workers regularly monitored Manager, HSE
- Work must be stopped during Lead
bad weather condition
- Wear proper PPE
 Excavation of Spoil material and Workers who 5 4 20 1 High Risks - Spoil material removed from an 3 4 12 2 Foreman, Site
Foundation any other material works in the excavation and any other material Manager, HSE
falling from height foundation storage must be kept at least 1 Lead
meters away from the edge of
excavation.
- Wear proper PPE (hard hats,
safety shoes, gloves, visible vest)

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Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 2/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

 Access and egress in Falling from height All workers 5 4 20 1 High Risks - Barricades at least 1.5m away 3 3 9 2 Foreman, Site
to the foundation from edges of excavation Manager, HSE
- Usage of proper and certified Lead
ladders.
 Access and egress in Usage of improper All workers 5 4 20 1 High Risks - Never use homemade ladders 4 3 12 2 Foreman, Site
to the foundation type of ladders - Never use improper standarts Manager, HSE
ladders Lead
 Access and egress in Improper installing of All workers 5 4 20 1 High Risks - Ladders installed according to 4 3 12 2 Foreman, Site
to the foundation ladders the rule 1:4 Manager, HSE
- Fixed point of the top and the Lead
bottom of the ladders
- If need, ladder shall be hold by
a person
 Transportation of Improper loading or Drivers, 5 3 15 1 High Risks - Secure the loads during 3 3 9 2 Foreman, Site
materials unloading Workers, transportation Manager, HSE
Pedestrians - Using proper equipment for Lead
loading and unloading
10 Transportation of Overturn of vehicles Drivers, 5 3 15 1 High Risks - Qualified operator only 3 3 9 2 Foreman, Site
materials Operators, - Speed limts on site Manager, HSE
workers - Safe loading of vehicles Lead
11 Lifting operation with Effects of wind speed Drivers, 4 4 16 1 High Risks - Only trained operator 3 4 12 2 Foreman, Site
boom track Operators, - When wind velocities are above Manager, HSE
All workers 40 km/h, the rated load and boom Lead
lengths shall be reduced
according to manufactures
specifications Refer to HSE plan
12 Lifting operation with Positioning of boom Drivers, 5 4 20 1 High Risks - Position the boom track on solid 3 3 9 2 Foreman, Site
boom track track Operators, ground and minimum 2m from the Manager, HSE
All workers edge of foundation Lead
- Trained and certified operators
- Extending outriggers on both
sides when performing a lift
operation

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Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 3/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

 Lifting operation with Overhead power lines Drivers, 5 5 25 1 Intolerable - Visual control by the operator 3 4 12 2 Foreman, Site
boom track and cables Operators, Risks before starting work. Manager, HSE
All workers - Use warning signs Lead
- Tool Box Talk before starting
any activities
 Lifting operation with Lifting gear failure Drivers, 5 4 20 1 High Risks - Using certified lifting gear and in 3 3 9 2 Foreman, Site
boom track Operators, accordance with standards. Manager, HSE
All workers - All lifting gear must be inspected Lead
before being put in use.
 Stubs fixation Working at height All workers 5 4 20 1 High Risks - Only trained workers 3 4 12 2 Foreman, Site
who work at - Wear proper PPE (safety Manager, HSE
height harness, hard hats, safety shoes, Lead
gloves, visible vest)
- Tool Box Talk
 Stubs fixation Bad weather All workers 5 4 20 1 High Risks - Weather condition shall be 3 4 12 2 Foreman, Site
condition who work at regularly monitored Manager, HSE
height - Work must be stop when bad Lead
weather condition
- Wear proper PPE(safety
harness, hard hats, safety shoes,
gloves)
 Stubs fixation Materials falling from All workers 5 4 20 1 High Risks - Store tools and materials in a 4 3 12 2 Foreman, Site
height proper place at least 1 meters Manager, HSE
away from the edge of Lead
excavation.
- Wear proper PPE(hard hats,
safety shoes, gloves, visible vest)
- Tool Box Talk
 Rebar Installation Working at height All workers 5 4 20 1 High Risks - Only trained workers 4 3 12 2 Foreman, Site
who work at - Working on safe platform Manager, HSE
height - Wear proper PPE(safety Lead
harness, hard hats, safety shoes,
hand protection, eye protection,
visible vest)
- Tool Box Talk

PERPILUAR NGA FIRMA & DATA APPROVUAR FIRMA & DATA

Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 4/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

 Rebar Installation Improper storage and All workers 5 3 15 1 High Risks - Store tools and materials in a 4 3 12 2 Foreman, Site
usage of tools and specified place, at least 1 meters Manager, HSE
materials away from the edge of excavation Lead
- Wear proper PPE(hard hats,
safety shoes, hand protection,
eye protection, visible vest)
- Tool Box Talk
 Rebar Installation Hand and eye injury All workers 5 3 15 1 High Risks - Wear proper PPE(hard hats, 4 3 12 2 Foreman, Site
safety shoes, hand protection, Manager, HSE
eye protection, visible vest) Lead
- Tool Box Talk
 Installation of shuttering Improper storage and All workers 5 3 15 1 High risks - Store tools and materials in a 4 3 12 2 Foreman, Site
usage of materials specified place at least 1 meters Manager, HSE
and tools away from the edge of excavation Lead
- Wear proper PPE(hard heat,
safety shoes, gloves, eye
protection, visible vest)
- Tool Box Talk
 Installation of shuttering Working at height All workers 5 5 25 1 High risks - Working on safe platform 4 4 12 2 Foreman, Site
- Wearing proper PPE(safety Manager, HSE
harness, hard hats, gloves, eye Lead
protection, safety shoes, visible
vest)
- Tool Box Talk
 Installation of shuttering Collapse of shuttering All workers 4 4 16 1 High risks - Secure shore support 3 4 12 1 Foreman, Site
- Trained workers Manager, HSE
- Wear proper PPE(hard hats, Lead
safety shoes, gloves, eye
protection, visible vest)
 Installation of shuttering Hand and eye injury All workers 5 3 15 1 High Risks - Wear proper PPE(hard hats, 4 3 12 2 Foreman, Site
safety shoes, hand protection, Manager, HSE
eye protection, visible vest) Lead
- Tool Box Talk

PERPILUAR NGA FIRMA & DATA APPROVUAR FIRMA & DATA

Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 5/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

 Installation of shuttering Protruding nails All workers 5 3 15 1 High risks - Ensure all nails are removed 3 3 9 2 Foreman, Site
and stored in a proper place Manager, HSE
- Wear proper PPE (hard hats, Lead
concrete gloves,safety boots, eye
protection, long sleeve shirts and
trousers.
- Tool Box Talk
 Preparation of concrete Skin damage by All workers 5 4 20 1 High risks - Wear proper PPE (hard hats, 4 3 12 2 Foreman, Site
on site chemical agents such concrete gloves,safety boots, eye Manager, HSE
as cement and protection, respiratory protection, Lead
concrete additives long sleeve shirts and trousers.
- Tool Box Talk
 Casting Concrete Positioning of Operators, 4 3 12 2 Medium - Position the concrete mixer on 3 2 6 3 Foreman, Site
concrete mixer workers Risk solid ground and minimum 2m Manager, HSE
nearby from the edge of foundation Lead
- Trained and certified operators
- Proper use of machinery
 Vibration of concrete Power Generators All workers 5 3 15 1 High risks - Generators will be maintained in 3 3 9 2 Foreman, Site
a good condition. Manager, HSE
- The area around generators will Lead
be maintained free of oil and
diesel spills
- Outlets will be in good condition
with no exposed conductors.
 Grounding Installation Hand cut due to All workers 4 3 12 Medium - Wear proper PPE (hard hats, 3 2 6 3 Foreman, Site
Grounding Steel Strip 2 Risk safety shoes, gloves, eye Manager, HSE
protection, visible vest) Lead
- First Aid kit available on site
- Tool Box Talk
 Backfilling Overturn and Operators, 3 4 12 2 Medium - Proper location on site of 3 2 6 3 Foreman, Site
improper use of all workers Risk machinery, minimum 2m from the Manager, HSE
machinery edge of foundation Lead
- Trained and certified operators
- Proper use of machinery

PERPILUAR NGA FIRMA & DATA APPROVUAR FIRMA & DATA

Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 6/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

 Backfilling Compacting of All workers 3 4 12 2 Medium - Wear proper PPE (hard hats, 2 3 6 3 Foreman, Site
backfilling material Risk safety shoes,gloves, ear Manager, HSE
protection, respiratory protection, Lead
visible vest)
- Tool Box Talk
 Transportation of Rock fall at the time All workers 5 3 15 1 High Risks - Wear proper PPE (hard hats, 4 3 12 2 Foreman, Site
materials for Gabion of discharge from the safety shoes,gloves, ear Manager, HSE
Wall Works Boom Truck. protection, respiratory protection, Lead
visible vest)
- Tool Box Talk
-Safe distance from Boom Truck
at the discharge time
-Qualified and trained Operator

 Installation of Gabion Improper storage and All workers 3 4 12 2 Medium - Store tools and materials in a 2 3 6 3 Foreman, Site
Wall usage of tools and Risk specified place, at least 1 meters Manager, HSE
materials away from the edge of excavation Lead
- Wear proper PPE(hard hats,
safety shoes, hand protection,
eye protection, visible vest)
- Tool Box Talk
 Installation of Gabion Wall falling at the time All workers 5 3 15 1 High Risks -Qualified Workers 4 3 12 2 Foreman, Site
Wall of construction -- Wear proper PPE (hard hats, Manager, HSE
safety shoes,gloves, ear Lead
protection, respiratory protection,
visible vest)
-Tool Box Talk and Trainings
-Workers will work only under
Daily Engineer Supervision at
Work Site
-Wall will be constructed with
maximum layers 1 meter for
layer.

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Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 7/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

 Installation of Gabion hands and fingers All workers 3 4 12 2 Medium -Qualified Workers 2 3 6 3 Foreman, Site
Wall injury from metal nets Risk -- Wear proper PPE (hard hats, Manager, HSE
safety shoes, gloves, ear Lead
protection, respiratory protection,
visible vest)
--Tool Box Talk and Trainings
-First aid person and box at site

 Housekeeping Spills incident such, All workers 4 3 12 2 Medium - Immediately clean up using inert 2 3 6 3 Foreman, Site
oil, fuel or chemical risks sand or other suitable materials Manager, HSE
substances - All material used to mop up Lead
spills will be immediately
removed to a safe place and
stored in closed containers for
safe disposal, till to be removed
from the site to a safer area
 Housekeeping Timbers and wood All workers 5 2 10 2 Medium - Recycle bins, accumulation to 3 2 6 3 Foreman, Site
materials stacked Risk Cerrik Dumping area Manager, HSE
inappropriately - Tool Box Talk Lead

 Housekeeping Waste of excavated The access 4 3 12 2 Medium - Recycle bins, accumulation to 3 2 6 3 Foreman, Site
area, garbage road Risk Cerrik Dumping area Manager, HSE
working - Tool Box Talk & SSC Lead
area.

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Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko
 Projekti Devoll Hydro Power Nr Dokumenti: R-DOK.07.02.012.0001.A Nr.Revizioni 00
Linja Transmetimit 110kV Banje-Cerrik 01
Emertimi Veleresimi I riskut : Betonimi Data perpilimit: 21/07/2015 Faqe 8/8
Dokumentit: Bazamenteve 110kV Banje-Cerrik Data revizionit: 19/08/2015

PROBABILITY SEVERITY
1 (VERY SMALL) Almost no 1 (VERY LIGHT) No loss of work time, can only be eliminated immediately, requiring first aid
2 (SMALL) Very few (once a year), only abnormal situations, 2 (LIGHT) No loss of working days, outpatient treatment without permanent effect
3 (MEDIUM) Under (a few times a year) 3 (MEDIUM) Slight injury, inpatient treatment / injury
4 (HIGH) Often (once a month) 4 (SERIOUS) Serious injury, long-term therapy, occupational disease
5 (VERY HIGH) Very frequently (once a week, every day), and under normal 5 (VERY SERIOUS) Death, permanent incapacity
operating conditions

RESULT ACTION
Intolerable Risk The work must not be started or ongoing activity must be stopped immediately till the
(25) defined risk is reduced. Although the activities carried out are not possible to reduce
risk, activity must be avoided.
Important Risks The work must not be started or ongoing activity must be stopped immediately till the
(15, 16, 20) defined risk is reduced. The risk relates to continue to work; emergency measures to be
taken and as a result of these measures should be decided to continue the activity.
Mid-Level Risks The activities should be started for reducing of defined risks. The reduction measures of
(8, 9, 10, 12) risk may take more time.
Acceptable Risks The identified risks may not be necessary to eliminate additional control processes.
(2, 3, 4, 5, 6) However, these controls should be continued and maintained existing controls be
inspected.
Unimportant Risks Planning and control processes carried out to eliminate the risks of identified activities
(1) may not need to keep records.

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Perfaq. i Sigurise HSE: Arber Dogani Administrator:Arben Doko