PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 1 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· TBT/DSTI to be conducted by the
foreman/ safety officer prior to work
commencement Low
· Unauthorized, · Cuts
1. Prepare work area 2 A L · Task specific safety training to be provided (ALARP)
untrained · Abrasions
workers · Authorized personnel to undertake the job
· Daily safety inspection should be carried and
eliminate the hazard.

· Any lifting tasks shall be carried out

by persons physically capable to do so
• No employee should be asked to carry loads
· Incorrect lifting of loads · Back Injuries above his capacity and in any case no load
shall exceed 30kg per man.
2. Manual Handling · Sharp edges. · Cut to finger Low
• Mass of the load is more then to be equally
· Placing the object · Strain 3 C M shared (ALARP)
while fingers underneath. • Musculoskeletal · Deploy enough number of personnel for
• Slip/trip/fall ( same level ) Injuries lifting shall be appointed to the task depending
• Unsafe posture upon the type of load to be lifted.
· Use easy mode of transport like trolley etc.
• Load not to be lifted above your
shoulder Height
• Keep your fingers away from pinch point
While placing the load
• Area to be illuminated with adequate lighting.
•Do not use pedestrian access for shifting
materials, tools by hand. It should be used
by through mechanical aids only.
· Proper personal protective equipments to
be used while manual handling of materials
and loads.
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 2 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Prior to start obtain all relevant approval
from traffic department in connection to the
• Collision with vehicles • Fatality use of road.
Traffic and road • Poor identification • Property damage 4 B M • PTW to be approved Low
3. management • Unauthorized/ untrained • Fracture from Consultant/Contractor (ALARP)
Operator/ driver, banks prior to start the activity.
men • Trained and experienced operator/ driver and
• Poor access for vehicle banks men to be appointed for the activity.
• Public movement • Restricted to unauthorized and public to enter
the area.
• Public vehicles and transport to be restricted to
enter the work area and proper alternative way
to be provided.
• Warning sign boards to be placed and area to
be well barricaded.
• High visibility vest to be provided to flagman
to increase visibility.
• Flagman to be positioned to the areas wherever
required.
• Close supervision to be done at all times.
• Unauthorized, Untrained • Ensure the crane and forklift engaged is
Workers tested and havingvalid license and the operator
• Failure of lifting tools & has valid license and approved 3rd party
tackles. certificate.
• Failure of lifting • Fatality • Engage trained and certified banks man &
Unloading and shifting equipments. • Fractures rigger.
panels and accessories • Swinging of material • Property damage 4 C H • Barrication and warning signs in to the M
4. with using crane and • Damaged sling/wire rope or • Injury to personal area where lifting operation is carried out (ALARP)
forklift a chain sling • Sprain and strain and restrict the entry.
• Poor maintenance of vehicle • Check list should be carried out to their
• Speedy operation vehicles by the operator prior to start any
• Over turn work
• Over load • Use tagline for control of swing and alignment.
• The crane must be stopped when the
wind speed exceeds 38km/hr.
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 3 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• SWL should be clearly marked on the
crane and should be check that is
functioning.
• The crane and trucks shall be periodically
maintained and a periodical check has
been
done by the maintenance team.
· Vehicle not to be left unattended at site (ie,to be
switched off mode if required and keys
removed)
• SWL shall not be exceeded.
• Load should be secured properly with the
equipment.
• Operators and rigger must wear high level
of reflecting vest and adequate PPE ( Shoe,
helmet, leather gloves, goggles, over all )

· All materials shall be stored below 2

· Unauthorized, • Crush meter height.
untrained workers · Cut and abrasion ·If the material is too heavy, use hydraulic
5. Stacking and Storing 3 B M Low
· Material fall from height · Damage to trolley to shift the material.
(ALARP)
• Improper stacking property • No storage of materials to be done in the
• Collapse of materials work place, only required quantity to be taken
for the job.
• Personnel protective equipment must worn at
all time during the activity. (Helmet, shoe,
vest, overall, gloves, goggles, mask.)
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 4 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk

• Defective tools should not be issued or

• Slip, trip and fall used to perform the task, to be checked by
6. Working with Hand • Damaged warn out hand • Fatigue store keeper
tools. tools • Trigger finger 3 C M • Don’t extend the spanner by using a pipe Low
• Flying objects • Cuts and abrasions as an extension bar. (ALARP)
• Never use a file as a lever
• Never use a screw driver as a chisel
•Don’t work with oily or greased hands
• Use eye/ face protection when there is flying
materials hazard, wear gloves while required
to protect the hands
• Use right tools for the job

• PTW to be applied and obtained prior to

start, If spark producing activity is
performed
· Defective tools should not be issued or used
 Defective equipment to perform a task.
 Electricity  Hearing losses • Monthly inspection should be carried out by the
 Improper use of  Eye injury electrician and record to be kept at the store
Working with power equipment  Crushing · All portable power tools should be fitted M
7. tools (Grinder, Drill  Poor maintenance  Back injury 3 C M with adequate fuse protection either in the tool (ALARP)
machine )  Untrained workers  Burns body or in its electrical plug.
 Flying object  Electrocution ·The weight, size and type of tool should
 Noise and vibration  Ringing in the be selected to suit the job being carried out.
 Fire ear / Deafness • Don’t lay the cables around the access way, it
 Dust should be proper routing
• Industrial distribution board and socket only
to be used at site
• No joints shall be made in electrical cable.
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 5 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• Trained and training card holding person
only to operate suitable power tools.
• Cable hangers shall be used to avoid the
direct contact of power tools cable with
the scaffolding members.
• Electrical connection shall be routed through
ELCB only.
• Correct rate of ELCB should be used (
Ex:- 30ma only acceptable)
· Only those persons who have been
adequately trained and experienced in the use
of the tool should be allowed to use the same.
Power tools shall have inspection sticker.
· Tools should be stored and maintained in
good working condition.
· Appropriate PPE Should use ( Goggles,
Mask, Ear plug, Gloves, Shoe, Helmet, Overall,
Vest )

• The ladder should extend minimum one

meter from the top for safe movement
• Heavy materials should not be carried
• Do not erect in slippery, uneven surface
• Should be set up with a 4 vertical to
• Person/ material falling • Sprain and strain 1 horizontal slope( 4:1 ) Low
from ladder • Fracture 3 C M • Inspection and maintenance to be registered (ALARP)
8. Working with ladder • Over reaching • Injury to the and recorded by the store keeper
• Over loading person • Step ladder must fully open and lock and the
• Obstructions overhead/ devices to be as per manufacturer
adjacent to work • Defective ladder should not be used and
location report it immediately
• Slippery or uneven surface • Do not work from the top of two rungs
• Remember the 3 point contact
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 6 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
•Do not work in front of the door. If work is
carried then lockedthe door or blocked off
• Ladder to be used for short duration works
only limited to 15 min.
• Colour coded system to be implemented
· Beware of overhead protrusions while
climbing up the ladder.

• Do not stack materials on to the scaffold

• Visual inspection should carry before use
• Out rigger fitted and breaks are locked on
• Only trained scaffolders shall be involved
• Uneven surface • Sprain and strain in erection & dismantling activities.
• Overhead structure and cable • Fracture • No person to be on the scaffold while it Low
• Materials and worker fall • Spinal cord damage 3 C M is being moved (ALARP)
Working on mobile from height • Musculoskeletal • Scaffold only use in on level and surface area
9. scaffold • Untrained, Injury • Safety harness to be used above 2mtr height
unauthorized Workers • Fatality and anchored in above shoulder height at all
• Collapse of scaffold time
• Tagging system to be implemented ( i.e., all
safe scaffolds shall be provided with green
tags and unsafe scaffolds with red tag )
• Keep walkways free of obstacles, tools
and Equipment
• Never stand and sit on the hand rails
• Mobile scaffold height should be restricted to
3.5 to 4 times the shortest base width, If height
of scaffold exceeds raker support or it should be
tied to the structure properly.
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 7 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
• PTW to be applied and obtained prior
to start work
• Authorized person to do the job.
· Rigidbarrication and toe board to be provided
· Material/equipment · Fatality
10. Working in near floor to all external edges and where a fallcan Low
openings fall from height · PropertyDamage 4 B M (ALARP)
occur.
· Slip/trip/fall • Fracture • Warning signboards to be provided in those
areas.
· PPE to be used at all times ( Helmet,
Shoes, Vest, Overall, Harness )
· Authorized personnel to undertake the job
• Work location shall be inspected
• Untrained, unauthorized • Cut and abrasion by concerned supervisor / foreman.
Installation of panels, Workers • Back Injuries • Close supervision to be done at all times Low
11. glanding, termination • Material Fall • Fatigue 3 C M • Materials should not be kept in walkways (ALARP)
• Sharp edges • Musculoskeletal and edge of the opening.
• Unsafe posture Injuries • Proper communication to be
• Slip, trip and fall maintained between the workers while
doing the installation.
• Maintain a good housekeeping policy
to prevent from slip, trip, fall hazards.
• PPE to be worn at all times( Gloves, goggles,
mask, helmet, shoe, vest, overall)
• Emergency procedure to be briefed to all
personnel prior to start the activity.
• Emergency evacuation plan shall be readily
available according to site condition and briefed
to the workforce prior to start.
• Trained first aider, fire warden and emergency
vehicle to be available at the site during the
activity.
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 8 of 9

Serial Sub-Activities Risk Rating

No. Hazards Identified Risks Involved Residual
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· Dehydration · Drink plenty of water Low
12. Working in hot · Heat Stress · Sunburn 2 B M · Employees shall be trained about (ALARP)
weather · Skin Cancer heat stress symptoms & first aid
measures.
· Avoid highly physical tasks during the hottest
part of the day
· Isotonic drinks to be provided
· Proper illumination to be provided
· Poor illumination · Fatality · light post to be secured from fall Low
13. While working at night · Slip/trip/fall • Cuts 3 B M · Proper cable management system to (ALARP)
shift
be Followed
· All materials to be staged in proper manner
without obstacles

· General housekeeping, Remove all

· Poor housekeeping surface, unwanted waste materials from the Low
14. Work Completion · Slip/trip/fall · Fire 2 A L building (ALARP)
· All necessary precautions will be adopted to
prevent fire
 PROJECT DETAILS

Ref No:
ACTIVITY– Installation of MDB, SMDB, DB, MCC& CB Rev.No:0
Page 9 of 9
CONSULTANT RISK MATRIX
Probability

A B C D E
Improbable 1 in 100,000 Remote 1 in 10,000 Occasional 1 in 1000
Years Years years
Severity People Assets Environment Reputation Probable Frequent
1 in 100 years 1 in 10 years
Multiple fatalities or permanent total disabilities
Extensive damage International impact
5-Catatrophic Massive effect

Single fatalities or permanent total disabilities High Risk

Major damage
4-Severe Major effect National impact

Major injury or health effects Medium Risk (ALARP)

3-critical Local damage Localised effect Considerable impact

Minor injury or
health effects
2-Marginal Minor damage Minor effect Minor impact

Slight injury or health

Slight
effects
Damage Low Risk
1-Negligble Slight effect Slight impact

3-E
HIGH 4- C,D,E
5- B,C,D,E

1- D,E
2- B,C,D,E
3- A,B,C,D
MEDIUM 4- A,B
5-A
LOW 1-A,B,C
2A