HAZARD IDENTIFICATION, RISK ASSESSMENT & CONTROL MEASURES WORKSHEET

PROJECT: BAGMANE ROME ASSESSED by: Ramakrishna Reddy K Ref: AIRMECH /HSE / RA-05//2020

Sub Activity Priority Residual Priority

Sl. Actiity Hazards Persons Consequen Existing control Risk Rating (VH, Additional Control Measures Risk Rating (VH, Action by
No. at Risk ce measures LxS=R H,M,L LxS=R H,M,L
L S R or VL) L S R or VL)

1 Store Pre entry 1.Un Persons Minor Induction 2 1 2 1. Medical and Induction should be done for all 1 1 1 L PIC,
prepareti inspection/ authorized engaged injuries. programmes & L workers and engineers prior start the work SE, &
on at site Mobilization entry . for the Explain the Do 2.TBT should be conducted before start work for all SO
inside. of manpower 2.Lack of works and and Don’ts workers.
communicat general 3.Basic PPE’s at work (Hand gloves, reflective vest,
ion. public Goggle, safety Helmet, safety shoe).
4.Ensure& prepare the Id cards labours for entry process.

Truck will 1. Vehicle Personnel Minor 1.. Induction 3 3 9 H 1. Ensure signal man should be deployed for guide the 1 2 2 L PIC,
be entering may hit to injury / injuries Given to driver vehicle. SE, &
at main gate person. Property Explain the do 2. Ensure proper access to be provide for vehicle SO
to (MS 2.Vehicle Damage and don’ts of moment.
angle, may topple site. 3. Ensure vehicle inspection before enter at premises.
Sheets) 3. Vehicle
4. Ensure all legal documents to be verify by
unloading interruption
point. of access. respective person and after that cross check by PMC.
4, Fall of 5. Ensure vehicle limit not more than 15KMPH in
Material premises.
6. Ensure the operator HMV license is valid.
7. Ensure close supervision till completion of work.
8. Use job specific PPEs during the time of activity.
(safety helmet, reflective vest, safety shoes .)
1.Sharp Personnel MAJOR 1.Ensure the 3 3 9 M 1.Appropriate Personal Protective Equipment must 2 2 4 M PIC,
Shifting of
edge injury. injuries over load SE, &
materials be used during lifting and shifting operation.
2.Fall of materials SO
M S angles materials 2.All personnel must undergo tool box talk /
and sheets on the leg.
should not
induction before commencement of work.
manually. shifting
(Manual manually 3.Access has to be clear from all the obstruction
unload (above 25 &Area has to be free from the slippery and wet
below - kg.) objects
25kg). 2.Conductin 4.Job specific training given before start the work.
g the training 5. Allowed only trained/skilled workers at work area.
of labours.
6. Ensure level surface.
7. Ensure the Barricading at work location.
8. Ensure the pipe shifting area need to sufficient
man power. For pipe shifting.
9.Ensure the sufficient manpower for over load
material’s shifting.
10.Use job specific PPEs during the time of activity.
(safety helmet, reflective vest, safety shoes.)

Scaffolding 1) Fall of Personnel Major 1.Ensure the 3 4 12 H 1) Job specific training before start the work. 1 2 2 L PIC,
Erection man and injury / Injuries competent 2) Work area should be barricaded. SE, &
Dismantling materials. Property person at 3)Ensure skilled workers for scaffolding erection. SO
2) Slip and Damage 4) Don’t allow the overweight materials at
trip.
erection
area. scaffolding working platform
3) Collapse
2.Ensure the 5) Ensure scaffolding materials should not be kept
of
scaffolding. work area over the working platform.
barricading. 6)PTW to be obtained.
7) Ensure Scaffolding wheels should be lock while
working and erection.
8) Ensure the supervisor during activity of
monitoring...
9) Ensure level surface for scaffolding erection.
10) Job specific training and need to provide the PPEs
(helmet, Reflective vest, full body harness, safety
shoes, and gloves.
11.Ensutre all scaffolding should be erected as per
approved check sheet.
Survey & Fall of Personnel Fatality/ 1.. Ensure the 4 3 12 H 1. Before starting the job, it should be checking the as 1 2 2 L PIC,
Marking person from Injury Major safety harness per Scaffolding / ladder checklist. SE, &
ladder/ Injuries at height 2.Ensure the skilled labours deploying.
SO
scaffolding work. 3.Ensure the safety harness using the height work area.
2. Deploy the 4. Ensure the Barricading at work location
manpower for
5. Job specific PPEs need to Use at work location.
hold of ladder.
(helmet, Reflective vest, full body harness, safety
shoes, and gloves

Drilling 1. Personnel MAJOR 1.Ensure the 3 4 12 H 1. DB must be installed with ELCB which tripping 1 2 2 L PIC,
activity Electric injury Injuries double point must be not more than 30 mille ampere, SE, &
Celling and Shock, insulated tools 2. Ensure Damage cable should not be use. SO
ground level. 2.Ensure the 3. Ensure Cable should not be touch through metal
2.Dust EYE
Generati conductor.
protection&
4. Ensure the Proper use of scaffolding/ ladder approved
on, noise
checklist.
3. Noise protection.
5. Ensure the height work are need to use the safety
Generati harness.
on, 6. Ensure the overhead cables. Avoid the cables at floor
Fall of Men area.
from ladder. 7. Ensure the noise protection.

8. Ensure the Eye protection.

9. Use the job specific PPEs (Hand gloves, helmet, shoes,

gloves, goggles and reflective vest).

Fastener 1.Damage Personnel Minor 1.Use the job 3 3 9 H 1. Ensure the skilled labours deployed. 1 2 2 L PIC,
fixing with to eye / injury Injuries specific PPEs. 2. Ensure the Eye protection SE, &
the help of fingers, 2. Ensure the 3.Ensutre all scaffolding should be erected as per SO
hammer. 2.Fall of Hight work
approved check sheet.
area need to
Men from 4.Ensure the Barricading at work location
barricading.
ladder, 5. Ensure the double lanyard safety harness use at height
. work area.
6.Use the job specific PPEs (Hand gloves, helmet,
shoes and reflect vest and goggles.)
Support 1.Fall of Personne Major 1.Use the 4 3 12 H 1. Ensure the level surface of scaffolding and Ladders 2 2 4 M PIC,
Fixing. Men from l injuries. Injuries safety harness should be use approve checklist and green tags. SE, &
scaffolding at height work 2. Ensure the skilled person deploy for the job SO
/ladder 3. Ensure the Safety harness use at height work area.
4. Ensure the Barricading at work location.
5. Use
the job specific PPEs (Hand gloves, helmet, shoes
and reflect vest).

Cutting/ 1.Fire Personne MAJOR 1.Ensure 4 4 16 H 1) PTW to be obtained 2 2 4 M PIC,

Grinding hazard l injury / Injuries machines 2) 3) Access has to be clear from all the obstruction has SE, &
Operation. Property wheels guards to be free from wet objects and combustible materials. SO
2.noise
damage. & Proper 4) Job specific training given before start the work.
hazard. PPEs.
3Electric 5) Allowed only trained/skilled workers at work location
2.Ensure the
Shock Fire area.
4. Cutting extinguisher/ 6) Use leather apron, face shield & hand gloves and leg
dust blanket sleeves during grinding and cutting activities.
7) Ensure close supervision till completion of the work.
particles on
8) Work area should be barricaded along with signage's
eyes.
during activities.
.9) Ear plug / Ear muff for controlling sound & safety
goggles to be used
11) Provide sufficient man power for MS pipe Lifting.
12) Ensure to have an ABC fire extinguisher/sand bucket
and fire blanket in place of activity.
13) Ensure double insulated cable, no joints, multiple
connection & industrial sockets to be used.
14) Use the job specific PPE's like helmet, Reflective
vest, safety shoes, gloves and goggles and Nose mask).
15)Ensure 30MA RCCB/ELCB for DB.
MS angles 1) Slip Personne MAJOR 1.Ensure the 4 3 12 VH 1) Access has to be clear from all the obstruction &Area 2 2 4 M PIC,
joining with and trip l injury Injuries/ Fire has to be free from the slippery and wet objects and SE, &
welding and fall and FATALI extinguisher/ combustible materials. SO
property TY blanket. 2)PTW to be obtained
Hazard
damage 2..Ensure the 3) Used the scaffolding toe board systems& out trigger
2) Fire Hot work support.
hazard Training 4) Allowed only trained/skilled workers at work location
3) 3.Ensure area.
Electric 30MA 5) Use leather apron, welding face shield & hand gloves
shock RCCB/ELCB and during welding and cutting activities.
for DB 6) Work area should be barricaded along with signage's
4.Use the job during activities.
specific PPEs. 7) Ensure the person wear full body safety harness any
height work
8) Ensure the an ABC fire extinguisher, sand bucket and
fire blanket in place of activity.
9) Ensure double insulated cable, no joints, multiple
connection & industrial sockets to be used.
10) Ensure 30MA RCCB/ELCB for DB.

Mess fixing. 2) Sharp Personnel MAJOR 1.Usethe job 3 3 9 H ) PTW to be obtained . . 2 1 2 L PIC,
edges/cut injuries. INJURIES specific PPEs. 2) Prior to start the work inspect the work area and SE, &
injuries. 2. Ensure remove the obstructions and trip hazards if any.. SO
2)Electric 30MA 3)Job specific training given to workers before start the
shock . RCCB/ELCB work
for DB. 4 ) Ensure skilled workers deploy for the job..
5) Used cut resistent gloves this activity of work.
6)Ensure close supervision till completion for the work.
7). Ensure the area baricaded & signage's display at site.
8) Ensure the sharpedges protection/ removing .
9) Ensure double insulated cable, no joints, multiple
connection & industrial sockets to be used.
10) Ensure the fire extinguisher at work place.
11) Ensure the leather apron, gloves and welding facer
shield.
12)Ensure the unwanted materials covering with fire
blanket.
13) Ensure 30Ma RCCB/ELCB for DB.
14)Use the job specific PPE's like Helmet, reflective vest,
shoes, cut resistent gloves ,ear plug / muff , goggles).
Cable laying 1)Slip Personne Minor 1.Use the 3 4 12 H 1. Access has to be clear from all the obstruction 2 2 4 M PIC,
and DB and trip. l injuries Injuries safety harness &Area has to be free from the slippery and wet SE, &
panel fixing . at height work. objects and combustible materials SO
2)
2. Deployee 2. Ensure the Proper scaffolding / ladder and
Electric the competent approved checklist.
shock
 person. 3. Ensure the PMC/ CLIENT approval
4. PTW TO BE Obtained.
5. Ensure the overhead cables.
6. Ensure the cables double insulated cables, no
joints& industrial sockets to be used.
7. Ensure the cables Don’t contact with matel poles
direct.
8. Use the insulation hook with cable laying .
9. Ensure the full body safety harness use at height
work .
10.Sufficient manpoer deploying of cable laying .
11.Ensure the shotdown of existing line while working
near to the existing line.
12.Implematation of LOTO system.
13.Appropriate PPES should be provided (shoes,
rubber hand gloves).

Store 1.Fall of Personnel Major 1.Deployee the 3 4 12 H 1. Ensure the materils stacking properly. 2 1 2 L PIC,
handling Equipments injuries/ Injuries competent 2. Ensure the compadent person. SE, &
2.Fire property person. 3. Ensure the provision of fire extinghuisher/ sand SO
hazards damages buckets.
4. Ensure the scarp materials remove from store .
5. Ensure the overhead cables.
6. Using job specific PPE's helmet, reflective vest,
shoes, gloves, goggles and nose mask.

House 1. Duct Personnel Minor 1. Use the job 2 2 4 M 1) Prior to start start the work inspected the work area and 1 1 1 L PIC,
keeping after 2.slip and injury. Injuries specific PPEs remove the obstruction and trip hazards if any. SE, &
completion trip 2) Housekeeping should done before and after the SO
of work. activities.
3) Protect the sharp edges/ objects if any.
4) Stack the excess material on the appropriate area.
5) Using job specific PPE's helmet, reflective vest,
shoes, gloves, goggles and nose mask

Information, Instruction and Training Monitoring Procedures.

1. Exhibit suitable warning signs fro the public. 1. Follow excavation check list
2. Place suitable lights during night for warning the vehicles. 2. Follow excavation permit procedures
3. Follow the method statement 3. Inspection of the equipment periodically
4. Regular tool box meeting for all persons for informing about the 4. Review the method statement if required
potential hazards.
 PPE Required Emergency Procedures
1. Safety Helemt 4. Hand gloves 1. Site emergency procedures.
2. Safety shoes 5. Ear plug / muff 2. Site first aid facilities
3. High visible jackets 6 . Dust Mask 3. Seek the help of the ambulance in the critical situation

Abbreviations: PIC- Project Incharge, SE-Site Engineer, & SO-Safety Officer

PREPARED BY REVERIVED BY REVIEWED & APPROVED BY

CONTRACTOR EHS OFFICER CBRE EHS MANAGER CLIENT EHS MANAGER