RD MINE HIRA (VEHICLE AND DRIVING)

Control Measure Verification of Control

Location Risk Identification
Implementation Measure
Dat
Like
e- Fina
Severi ly Like
What is Initial Risk Respo Acti Control l
S Zon Departm ty Hoo Risk Control Action Responsibi Severi ly
Area the Score. nsibilit on Measure Risk
L e ent Table d Measure Status lity ty Hoo
Hazard Table 1 y Tak Audit Scor
3 Tabl d
en e
e2
on
RO Dense 1.Elimination – RO Safety Con Implemen Complia HEAD MILL 2 1 2
Tank traffic supply point Officer tinu ted nce to
at near RO should be away ous traffic
Main water from high rules
Entran tank movement area 2.
RD
1 SURFACE ce 3 4 12 Demarcation to be
M
done for bike
movement. 3. Use
of crash helmet on
bike and seat belts
in 4-wheelers.
Main No IN- 1. IN-OUT Head Con Implemen Complia HEAD MILL 2 1 2
Entran OUT delineation to Civil tinu ted nce to
RD
3 SURFACE ce delineatio 4 2 8 marked. 2. Use of ous traffic
M
n for truck seat belts a must rules
parking. for truck drivers.
Main Drivers 1. Shelter to be Head Con Implemen Complia HEAD MILL 1 2 2
Entran taking rest provided for Civil tinu ted nce to
RD
5 SURFACE ce in the 5 4 20 drivers to take ous traffic
M
parking rest. 2. Use of seat rules
area belt
Main No 1. Demarkation to Head Con Implemen Complia HEAD MILL 1 2 2
RD
6 SURFACE Entran demarkati 3 3 9 be made for Civil tinu ted nce to
M
ce on for vehicle ous
 vehicle positioning. 2. Use traffic
positionin of seat belt rules
g
Main Non 1. Sufficient Safety Con Implemen Complia HEAD MILL 1 2 2
Entran Availabilit number of wheel Officer tinu ted nce to
RD
7 SURFACE ce y of wheel 2 3 6 chokes to be ous traffic
M
chokes provided.Use of rules
seat belts.
Main Road and 1. Parking area to Safety Con Implemen Complia HEAD MILL 1 2 2
Entran parking be marked clearly Officer tinu ted nce to
ce area not 2. Use of seat belts ous traffic
demarked for 4 wheelers and rules
RD
8 SURFACE , vehicles 3 4 12 crash helmets for
M
passing bike.
through
parking
area.
Main Endblocks 1.Endblocks to be Safety Con Implemen Complia HEAD MILL 1 2 2
Entran not provided for the Officer tinu ted nce to
ce available parking area.2. ous traffic
for Reflective road rules
parking studs to be used
RD
9 SURFACE area. 3 3 9 for marking the
M
end area. 3. Use of
seat belts for 4
wheelers and
crash helmets for
bike.
Main Steep 1. Area upto 2m Safety Con Implemen Complia HEAD MILL 2 1 2
Entran areas from endblocks to Officer tinu ted nce to
ce close to be levelled. 2. Use ous traffic
1 RD
SURFACE endblocks 5 3 15 of seat belts for 4 rules
0 M
of parking wheelers and
crash helmets for
bike.
Road Trucks 1. Speed limit Safety Con Implemen Complia HEAD MILL 2 1 2
1 RD to Mill overspeed boards to be put Officer tinu ted nce to
SURFACE 4 3 12
1 M area ing up alond the road. ous traffic
2. Use of seat belts rules
for 4 wheelers and
crash helmets for
bike.