SITE ACTIVITIES

RISK ASSESSMENT PLANT

SN

HAZARDS

ACTIVITY/C
AUSE

AFFECTED
PERSON

NORMAL/ABNORMAL/E
MERGENCY CASE

RISKS

1
FALL OF MATERIAL
WHEN LIFTING LOAD

General

DOCUMENT NO.
PUBLICATION DATE:
REVISION NO.
PAGE NO.

CURRENT PRECAUTION

Inspection of slings supporting

the material, chain hoists,
lifting eyes and hooks. Use of
the lifting equipment by
experienced personnel. Building
stronger communication
between the workers and crane
operator (wireless and similar
communication means).
Updated test reports.
Certificate of competency
(Periodical Inspection Report)
for the crane taken from the
Turkey Union of Chambers of
Architects and Engineers.; Use
of the machine by competent
crane operator holding
certificate of operation.
Inspection of slings supporting
the material, chain hoists,
lifting eyes and hooks.

NORMAL

Injury /
Death
People on site

Unauthoriz
ed and
improper
use

Unknown
load weight

ABNORMAL

Strong
wind,
improper
field of
vision

15

20

ABNORMAL

Use of
improper or
damaged
lifting
equipment

20

10

ABNORMAL

CRANE OVERTURNING

Lifting
load/by
cargo

People on site

Manual carriage of
load at height or on
improper floor

Manual
lifting of
load

Personnel
involved

10

Injury /
Death

4
NORMAL

Injury/Deat
h

Regulation on Health and

security in the
Construction Works;
Regulation on Security
and health signs

Determination of the weight of

the load, if not known
beforehand, and selection of
appropriate crane, sling and
lifting method accordingly - MOS

Regulation on Health and

security in the
Construction Works

MOS MARKING TO INDICATE IT

IS OUT OF ORDER

Regulation on Health and

security in the
Construction Works

Suspension of the lifting

operation in case of strong
wind, restrictive sight distance,
and adverse weather
conditions.

Daily Site Controls

Regulation on Health and

security in the
Construction Works

Security barrier for the area

involved with hazard when
lifting load.

Warning sites DO NOT STAND

UNDER THE UPLIFTED LOAD

Regulation on Health and

security in the
Construction Works,
Regulation on Security
and health signs

Warning sign DO NOT APPROACH

THE CRANE MOS

Regulation on Health and

security in the
Construction Works

Injury /
Death

ABNORMAL

Warning against use of the crane

by any person other than the
operator, and suspension of the
work Sign FOR USE BY
OPERATOR ONLY

Injury /
Death

People
standing
under the load

MOS

Regulation on Health and

security in the
Construction Works

Visual inspection

16

LEGAL REQUIREMENTS

(Collective)
Injury /
Death

ABNORMAL

People
standing
under the
uplifted
load
2

ABNORMAL

INSPECTION/PRECAUTIONS TO
BE TAKEN

Opening the crane legs on a flat

area in a balance way; lugging
at each leg of the crane;
selection of appropriate crane
for the load. Building stronger
communication between the
workers and crane operator
(wireless and similar
communication means).
Updated test reports.
Cleaning the floor on which the
load shall be carried.

MOS, if heavy material is carried

manually, the work is suspended
and use of equipment is
ensured.

1
RESPONSIBLE PERSONNEL

TERM

KESR MH. LABOR SAFETY OFFICER MECHANICAL

FOREMAN

DURING THE PROJECT

KESR MH. LABOR SAFETY OFFICER MECHANICAL

WORKS SUPERVISOR

DURING THE PROJECT

KESR MH

DURING THE PROJECT

KESR MH

DURING THE PROJECT

KESR MH. LABOR SAFETY OFFICER

PERMANENTLY

KESR MH

DURING THE PROJECT

KESR MH

PERMANENTLY

KESR MH

PERMANENTLY

SITE ACTIVITIES
RISKSITE
ASSESSMENT
ACTIVITIESPLAN
RISK ASSESSMENT PLAN
SN
SN
11
4

6
12

13
7

14
8

9
15

HAZARDS
HAZARDS
Fall
Collision
when
handling
cargo by
equipment
such as
transpallet,
etc.
Irregular or
overloaded
cargo when
handling
cargo by
forklift and
transpallet,
etc.
Exposure to
chenicals
Electric
shock

Contact
with acid
and caustic

Allergy
and
Stroke of
breathing
Lightning
problems
Communica
Lack
tion of
marking
problems;
Lack of
Information

10

Accidents
due to
insufficient
lighting

ACTIVITY/CAUSE
ACTIVITY/CAUSE

AFFECTED PERSON
AFFECTED PERSON

Working at Height; Use of

Ladder and moving scaffold
Cargo handling by handling
vehicles; material stowage

Personnel involved

Sliding off and fall from

Cargo handling
handling
vehicles
such asby
Man-Basket,
vehicles; material stowage
Man-Lift

Personnel involved
People on site

All kinds of objects that may

cause
to stumble
Chemical
Washingand
and
slippery
floor activities
Commissioning
Use of electric hand tools and
working in areas with voltage
overhead

People on site
Personnel involved

NORMAL / ABNORMAL/EMERGENCY
RSKS
CASE
NORMAL /
ABNORMAL/EMERGENCY CASE
NORMAL
Injury / Death

People on site

NORMAL

RISKS

Commissioning
Chemical Washing and
Commissioning activities

Installation
of isolation
Natural Disaster

23

12
8

4
9

C
B

o
3

D
D
B
C

Injury

Injury
Death /
Injury
Material
Damage

ABNORMAL

ABNORMAL
NORMAL

NORMAL

Injury

2
Injury,
death

3
4

3
2

Burn / Death

Personnel involved

People on site
Personnel involved

Personnel
People on involved
site

Supervising services
Working areas of supplier

People on site
People on site

Site applications

People on site

NORMAL
ABNORMAL

NORMAL

ABNORMAL

IN EMERGENCY

NORMAL

ABNORMAL
ABNORMAL
Site applications

R
R
12
4

4
NORMAL

Burn / Death / Intoxication

Injury,
death

Respiratory distress,Injury,
Itching; allergy
death
Injury / Death

Injury

Injury/Deat
h/Occupatio
nal Disease
Injury

2
4

22

6
8

4
6

C
B

C
C

6
12

C
B

CURRENT PRECAUTION
CURRENT PRECAUTION
Inspection of the scaffold or
Use
of theuse.
vehicle
ladder
before
according
to the
Correct
installation
of the
suppliers
instructions.
fixing
and supporting
Periodical
control
members
of the
liftingof it.
Use of it only by the
equipment.
competent
personnel.
Training
on working
at height
Implementation of Life line
application
Observation of the
maximum
cargo
signsman
Inspection
of Man
basket,
indicated
lift before
use.on the vehicles.

INSPECTION/PRECAUTIONS
TO
BE TAKEN
INSPECTION/PRECAUTIONS
TO BE TAKEN
MOS
Work is discontinued

Regular inspection and

cleaning
of protective
the site
Use of
equipment when using
Earthing
the electric
the chemical.
Use of it by
equipment
having
bare metal
the persons
having
part;knowledge in the matter
Use of
necessary
personal
and under appropriate
protective
equipment
conditions.
Observation of
Elevation
the electric
MSDSofinstructions.
cables off the ground
Circumscribing the site by
safety
band.
Performance of
Use
of protective
the work
by usewhen
of suitable
equipment
using
protective
equipment.
the chemical.
Use of it by
Watering
the ground;
the persons
having
performance
of in
this
work
by
knowledge
the
matter
the respective
and under supply
appropriate
company.
conditions. Observation of
MSDS instructions.
Protective
mask Case
and clothing
Emergency
Plan,
Lightning Arrester

The warning sign Slippery

floor
MOS, STOP OF THE WORK
MOS,
DURING DAILY CONTROLS
Periodical control of the
electricity installation,
On-the-job trainings,
Posting warning signs on the
lines of high voltage

Making available a
Supplier
Specifications
employee
speaking the
same language.
Obtaining medical reports
Current lighting

People on site

R (Risk Degree) : 0x
D (Risk Level)
C= 1 R.D. < 6. Acceptable Risk; B= 8 R.D. < 12: Significant Risk; A= 15 R.D. < 25: Non-acceptable
O (Possibility) 1 point (very low); 2 points (low); 3 points (possible); 4 points (high), 5 points (very high); ( Severity): 1 point (insignificant); 2 points (very small); 3 points (severe); 4 points (vital); 5 points (disaster)
PREPARED BY:
INTEGRATED SYSTEM APPROVAL:

DOKUMAN NO
YAYIN
TARH
DOKUMAN
NO
REVZYON
NO
YAYIN TARH
SAYFA
NO NO
REVZYON
SAYFA NO
LEGAL
REQUIREMENTS
LEGAL REQUIREMENTS
Regulation on on
the
Communiqu
health and safety
Occupational
Training
requirements
of
the Workersintothe
be
use of work
Employed
in Heavy
equipment.
and
Dangerous Works

Giving on-the-job training

USE OF APPROPRIATE
MOS,
EQUIPMENT
FOR THE
CARGO
Working
at Height;
On-the-job
trainings

Commissioning Procedures,
MOS
WARNING SIGNS

Daily Site Controls

-

Regulation on Safety
and Health Signs
Regulation on Health
and Safety
Guidelines
Health
PrecautionsofWhen
and
Safety
At Work
Working
with

0
0-

RESPONSIBLE
PERSONNEL
RESPONSIBLE
PERSONNEL
KESR MH.

TERM
TERM

KESRMH.
MH.LABOR
KES.
SAFETY OFFICER,
FOREMAN

PERMANENT

KESR MN.
KESR MH.

PERMANENT
WHEN REQUIRED

KESR MH.

PERMANENT

PERMANENT

Chemicals; Regulation
of Safety and Health
Signs.

Regulation on Use of
Personal
Protective
Regulation
on Health
Equipment
and Safety at Work
Precautions When
Working with
Chemicals; Regulation
of Safety and Health
Signs.
Regulation
of
Regulation on
on Use
Health
Personal
Protective
and Safety
in the
Equipment
atWorks.
Work
Construction

KESR MH.
KESR MH.

WHEN REQUIRED
WHEN REQUIRED

KESR
KESR MH.
MH.

DURING THE
PROJECT

Daily Site Controls

Regulation on Heavy
Regulation
on Health
and Dangerous
Works
and Safety Signs

KESR MH.
KESR MH.

WHEN
REQUIRED
PERMANENT
PERMANENT

STOP OF THE WORK DURING

DAILY CONTROLS

Regulation on Health
and Safety in the
Construction Works.
Regulation on Health
and Safety in the
Construction Works.

KESR MH.

PERMANENT

KESR MH.

PERMANENT

Inspection of the site and

reinforcement of lighting at
the areas which are poorly
illuminated.

UPPER MANAGEMENT APPROVAL