Proj - Hira

Doc.
Ref: SDL/EHS/007
SDL - PROJECTS Hazard identification and risk assessment Revision No.: 2.4
Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Department / Function / HIRA Controls in place / Planned / PPEs /
Sl.No Activity Hazard Harm
Process Ref. No other details
Infrequent Work relief. Anti glare screens will

be provided for the monitors.
1 Administrative functions ADM -01 Computer operations N CRT monitor radiations Eye strain N 5 5 25 0.25 6.25 LR
OH&S Management in Office - OCP - IT -
Chapter 5
Fatigue relief allowed; no instances of
Computer operations; Key continuous operations which other wise
Repetitive work; extended
2 Administrative functions ADM -02 board operations; Seating N Repetitive strain injury N 2 10 20 0.5 10 LR would result in stated harm
work time (in one stretch)
systems OH&S Management in Office - OCP - IT -
Chapter 5
Infrastructure designed to provide sufficient
light and air.
3 Administrative functions ADM -03 Office work N Improper ventilation Physical discomfort N 10 5 50 0.25 12.5 MR
OH&S Management at Offices and Sites
- OCP - OH&S - Chapter 4
Personnel competence ensured. While using
Co2 type extinguishers care is taken to
Improper handling / fixing
ensure the person holds the hose at the
4 Administrative functions ADM -04 of portable fire N Fall of objects / equipment Injury N 2 10 20 0.5 10 LR
correct position
extinguishers / equipment
Personnel competence ensured. Emergency
preparedness, Fire drill and First Aid training
conducted to create awareness. No smoking
AN/ Burn injury / signs displayed wherever necessary. Proper
5 Administrative functions ADM -05 Fire fighting Fire / Smoke N 2 15 30 0.5 15 MR
E suffocation house-keeping and storage of materials
ensured.
Personnel competence ensured; Licensed
Accidental hits of operator operates the machinery. Work
Operation of JCB /
6 Construction - Excavation EXC -01 N Machinery and / or its parts Injury N 2 15 30 0.5 15 MR carried out under supervision
Excavators
on personnel Trenching and Excavation - OCP - OH&S
Chapter 9
Proper barricading and sign boards ensured.
Vehicles are not allowed to operate near the
Movement of vehicles / edge of excavation
Accidental fall of vehicles Injury to workers
7 Construction - Excavation EXC -02 equipments close to the AN N 5 15 75 0.25 18.75 MR Barricades and Signage - OCP - OH&S
into the pit working below.
edge of excavation Chapter 7
Trenching and Excavation - OCP - OH&S
Chapter 9
Vehicles are not allowed to operate near the
edge of excavation. The excavated soil heaps
Suffocation /
Movement of vehicles / Vibration of machinery may are kept at a safe distance from the edge of
breathlessness
8 Construction - Excavation EXC -03 equipments close to the N cause cave-in or N 5 15 75 0.5 37.5 HR excavation. Proper shoring and strutting
resulting in Personnel
edge of excavation collapse/land slide ensured.
death
Chapter 9
Prepared by: Project Head Approved by: Management Representative Page 1 of 17

Doc.Ref: SDL/EHS/007
Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
The soil is cut in an angle inclined away from

the excavation so as to prevent the falling of
loose soil. Proper shoring of excavated soil
Suffocation /
done to prevent it from caving in. The
Working at low levels of Collapse / land slide of breathlessness
9 Construction - Excavation EXC -04 AN N 5 15 75 1 75 HR excavated soil heaps are kept at a safe
excavated areas loose soil resulting in Personnel
distance from the edge of excavation.
death
sufficient angle of repose is maintained.
Chapter 9
The entire area which is getting excavated is

barricaded and adequate sign / warning
Working at low levels of boards are kept to ensure that people do not
10 Construction - Excavation EXC -05 AN Slips/Trips/Falls Injury N 2 15 30 1 30 HR
excavated areas fall into the excavated portion.
Chapter 9
Personnel competence ensured; Licensed
Accidental hits of operator operates the machinery. Work
Soil back-filling using Tipper
11 Construction - Excavation EXC -06 N Machinery and / or its parts Injury N 2 15 30 0.5 15 MR carried out under supervision
/ JCB
on personnel Trenching and Excavation - OCP - OH&S
Chapter 9
Dewatering done at regular intervals to
prevent stagnation of water in the trenches
Personnel walking at Slips / Falls in Water thereby preventing any slippage and fall of
12 Construction - Excavation EXC -07 AN Injury N 2 15 30 1 30 HR
excavated work locations stagnated trenches personnel.
Chapter 9
Identify and provide suitable numbers of
Construction - Excavation Flooding due to excessive Slips / Falls in Water Can cause drowning dewatering pumps of adequate capacity
13 EXC -08 N N 2 10 20 0.5 10 LR
(beyond 3.0 m) rain / underground water stagnated trenches situation Trenching and Excavation - OCP - OH&S
Chapter 9
Industrial safety pin & plugs are used.
Insulated & safely secured electrical conduits
Pumping out water from are used for transmission thereby avoiding
14 Construction - Excavation EXC -09 AN Live wire contact Electrical shock N 2 15 30 1 30 HR
excavated pits any live wire contact.
Safe practices and House Keeping - OCP
- OH&S Chapter 5
Area cordoned off and guarded against
unauthorized entry and necessary sign
Pumping out water from boards / warning boards are kept at relevant
15 Construction - Excavation EXC -10 N Slips / Falls Injury N 5 5 25 0.75 18.75 MR
excavated pits places
Chapter 9

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Obtain permission from competent

authorities, prior to excavation if required.
Locate the position of buried utilities by
referring to relevant drawings. Start digging
Contact with buried electric
16 Construction - Excavation EXC -11 AN Electrocution Severe injury N 2 15 30 1 30 HR manually to locate the exact position of
cables
buried utilities and thereafter use mechanical
means
Chapter 9
Obtain permission from competent
authorities, prior to excavation if required.
Locate the position of buried utilities by
referring to relevant drawings. Start digging
Contact with buried Gas/oil
17 Construction - Excavation EXC -12 AN Explosion Severe injury N 2 15 30 1 30 HR manually to locate the exact position of
pipelines
buried utilities and thereafter use mechanical
means
Chapter 9
Use of face mask, hand gloves and safety
shoes are mandatory
Nausea; poisoning and
Inhaling of hazardous Safe Practices and House Keeping - OCP
18 Construction - Excavation EXC -13 Antitermite treatment N toxic side effects; loss N 2 15 30 0.75 22.5 MR
chemical vapours - OH&S Chapter 5
of consciousness
Personal Protective Equipment - OCP -
OH&S Chapter 10
Injury due to cylinder Certified cylinders in use
19 Construction - Excavation EXC -14 Water proofing AN LPG Cylinders Y 2 15 30 0.5 15 MR
burst Hot work - OCP - OH&S Chapter 11
are used for transmission thereby avoiding
20 Concreting - Site Mix PCC -01 Operation of concrete mixer AN Live wire contact Electrical shock N 2 15 30 1 30 HR any live wire contact. Proper Earthing of
equipments ensured.
Safe Practices and House Keeping - OCP
- OH&S Chapter 5
Relevant PPE like rubber gloves and gum
Handling of ingredients Hands and foot might boots worn by workers
21 Concreting - Site Mix PCC -02 Mixing of ingredients N N 5 10 50 0.75 37.5 HR
with raw hands and legs get injured Personal Protective Equipment - OCP -
OH&S Chapter 10
Work carried out under supervision. Safety
cages provided around motors so as to
Parts of body or cloth of
prevent cloth or parts of the body from
22 Concreting - Site Mix PCC -03 Revolving of concrete mixer AN personnel getting caught Injury N 5 15 75 0.5 37.5 HR
getting caught while in operation
while in operation
Power Tools and Machinery - OCP -
OH&S Chapter 18

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Proper caution is exercised and work

executed under proper supervision. Ensure
proper lighting arrangements if concreting is
23 Concreting PCC -04 Laying concrete N Slips / Falls Injury N 5 5 25 1 25 MR
done at night
Safe Practices and House Keeping - OCP
- OH&S Chapter 5
Proper caution is exercised and work
executed under proper supervision.
24 Footings and Columns FC -01 Laying of Re-bars N Contact with sharp edges Injury N 5 5 25 0.75 18.75 MR
OH&S Chapter 10

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Safety shoes will be provided to personnel in

the site. Exposed portion of the rod to be
25 Footings and Columns FC -02 Walking near re-bars N Contact with sharp edges Injury N 5 5 25 0.75 18.75 MR provided with protective covering
OH&S Chapter 10
Proper caution is exercised while lifting and
the personnel are provided with PPE and
Column box fixing and
26 Footings and Columns FC -03 AN Fall of column box Injury N 5 15 75 1 75 HR work executed under proper supervision.
dismantling
Material handling and Storage - OCP -
OH&S Chapter 15
Caution is exercised while executing the
Injury due to fall from work. Personnel are provided with safety
27 Scaffolding and shuttering SS -01 Erection of scaffolding N Working at height height / hit by falling N 5 15 75 0.75 56.25 HR belts and helmets and work executed under
objects proper supervision.
Scaffoding - OCP - OH&S Chapter 13
Proper care taken to ensure scaffolding is
erected by a competent person and checked
regularly for any possible defects. Scaffolds
28 Scaffolding and shuttering SS -02 Anchoring and bracing N Collapse of scaffold Injury N 5 15 75 0.75 56.25 HR are designed for maximum load carrying
capacity. Care is taken not to overload the
scaffolds.

work. Personnel are provided with PPE and
Handling of scaffold
29 Scaffolding and shuttering SS -03 N Fall / hit of objects Injury N 5 5 25 1 25 MR work executed under proper supervision.
elements
Fall protection - OCP - OH&S Chapter 14
The equipment is provided with a hood for

guarding against any mishaps. Proper PPE is
provided to personnel involved in the job.
30 Scaffolding and shuttering SS -04 Sawing wood with machine N Contact with sharp blades Severe injury N 5 10 50 0.5 25 MR Hand extension tool is in practice for cutting
small pieces.
OH&S Chapter 18
Proper PPE is provided to personnel involved
in the job
31 Scaffolding and shuttering SS -05 Sawing wood with machine N Hit by chipped wood pieces Injury N 5 10 50 0.75 37.5 HR
OH&S Chapter 10
OH&S Chapter 18

Steel bar cutting and Handling and shifting of Slips / falls / hit by falling work. Personnel are provided with PPE and
32 SBC -01 N Severe injury N 5 15 75 0.75 56.25 HR
bending steel bars objects work executed under proper supervision.
Fall Protection - OCP - OH&S Chapter 14

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level

Steel bar cutting and Cutting and bending steel Dust generation and flying work. Personnel are provided with PPE
33 SBC -02 N Injury to eye N 5 10 50 0.75 37.5 HR
bending bars manually / by machine of small parts Personal Protective Equipment - OCP -
OH&S Chapter 10
work. Personnel are provided with PPE and
Steel bar cutting and Placing and tying of
34 SBC -03 N Trip / fall Injury N 5 5 25 1 25 MR work executed under proper supervision.
bending reinforcement bars
OH&S Chapter 10
Traning on usage of power tools is provided
to all the workmen.
Introduced a system of issuing power tools
AN/
35 Power Tools PT-01 Usage of power tools Improper usage Injury / death N 5 15 75 0.5 37.5 HR only to authorized workmen. The issue time
E
and duration are all tracked.
OH&S Chapter 18
work. Work executed under proper
Batching plant / concrete
36 BP -01 Shifting of material N Fall Injury N 5 5 25 1 25 MR supervision.
mixer operation
Material Handling and Storage - OCP -
OH&S Chapter 15

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Signs mentioning the speed limit for vehicles

inside construction site area is kept at
Batching plant / concrete relevant places. Licensed personnel drive the
37 BP -02 Shifting of material N Hit by moving vehicle Injury N 5 10 50 0.5 25 MR
mixer operation vehicles.
Equipments, Vehicles and Traffic Safety
- OCP - OH&S Chapter 8
Helper at hand to indicate proper position
Placing in position of RMC Vehicle hitting structures /
38 Concreting CC -01 N Injury N 5 10 50 0.5 25 MR Equipments, Vehicles and Traffic Safety
truck personnel
Helper at hand to indicate proper position
Placing in position of RMC Vehicle hitting structures /
39 Concreting CC -02 N Property damage N 5 10 50 0.5 25 MR Equipments, Vehicles and Traffic Safety
truck personnel
Steps taken to ensure that the noise is within
the allowable limits.Maintenance of the pump
done at regular intervals to maintain noise
40 Concreting CC -03 Pumping RMC N Noise of slurry pump Hearing impairment Y 10 5 50 0.75 37.5 HR
within allowable limits.
OH&S Chapter 10
Pumped concrete hitting
41 Concreting CC -04 Pumping RMC AB Injury N 5 5 25 1 25 MR work. Work executed under proper
persons due to line rupture
supervision. Area cordoned off
Preventive maintenance of hoists done at
regular intervals to avoid any mishaps due to
Hoist operation; wire rope Injury due to hit by
42 Concreting CC -05 Moving RMC by hoist N Y 2 15 30 0.5 15 MR wire rope snapping.
snapping falling objects
Cranes and Hoists - OCP - OH&S
Chapter 16
Safety belt and helmet mandatory for
working at height. Safety nets are also
provided at relevant areas to arrest any fall.
Concreting at edges / cut-
43 Concreting CC -06 N Fall from height Severe Injury N 5 15 75 0.5 37.5 HR Proper guard rails / barricades provided
out areas / heights
wherever required
OH&S Chapter 10
Maintenance of the vibrators done at regular
intervals to maintain noise within allowable
Compacting of concrete by
44 Concreting CC -07 N High vibration Personal discomfort Y 10 5 50 0.75 37.5 HR limits. PPE usage is mandatory
vibrator
OH&S Chapter 10
Fall while removing nails / Use of PPE is mandatory
45 Concreting CC -08 Deshuttering N contact with pointed Injury N 10 5 50 1 50 HR Personal Protective Equipment - OCP -
objects OH&S Chapter 10

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Working at heights for

various purposes, viz, Use of safety belt, helmet is mandatory.
scaffold fabricating, Safety nets are also provided at relevant
46 General Gen-01 N Fall from height Severe injury N 5 15 75 0.75 56.25 HR
concreting, window, grill places to arrest any fall.
and frame fixing, plastering, Fall Protection - OCP - OH&S Chapter 14
painting, external finishing

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Working at heights for

various purposes, viz, Work area barricaded; Use of helmet
scaffold fabricating, Hit by objects falling from mandatory. Care is taken not to throw or
47 General Gen-02 N Severe injury N 5 15 75 0.5 37.5 HR
concreting, window, grill above drop materials from height.
and frame fixing, plastering, Fall Protection - OCP - OH&S Chapter 14
painting, external finishing
Lifting tools / tackles are subject to periodic

Material handling by hoist /
Failure of lifting tools / inspection
48 General Gen-03 winches / tower crane / N Severe injury Y 5 15 75 0.75 56.25 HR
tackle Cranes and Hoists - OCP - OH&S
mobile crane
Chapter 16
Limit switches are subject to periodic
inspection
49 General Gen-04 winches / tower crane / N Failure of limit switches Severe injury Y 5 15 75 0.75 56.25 HR
mobile crane
Chapter 16
Lifting tools / tackles and limit switches are
Material handling by hoist / Failure of lifting tools /
subject to periodic inspection
50 General Gen-05 winches / tower crane / N tackle; Failure of limit Property damage Y 5 15 75 0.5 37.5 HR
mobile crane switches
Chapter 16
Work area barricaded. Helper at hand for
Material handling by hoist / indication position. Licensed operators
Collision with moving
51 General Gen-06 winches / tower crane / N Severe injury N 5 15 75 0.5 37.5 HR operate the equipments.
objects
mobile crane Cranes and Hoists - OCP - OH&S
Chapter 16
Material handling by hoist / work. Work executed under proper
Person / body part caught
52 General Gen-07 winches / tower crane / N Severe injury N 5 15 75 0.5 37.5 HR supervision. Area cordoned off
between
Chapter 16
Material handling by hoist / Work area barricaded. Safety nets provided

53 General Gen-08 winches / tower crane / N Fall of material Severe injury N 5 15 75 0.75 56.25 HR to arrest the falling of materials
mobile crane Fall Protection - OCP - OH&S Chapter 14
Trained personnel operate the equipment.

Material handling by hoist / The maximum safe working load shall be
Injury / property
54 General Gen-09 winches / tower crane / N Exceeding design load N 5 15 75 0.75 56.25 HR marked on all lifting equipments.
damage
Chapter 16
Trained personnel operate the equipment.
Care is taken not to allow boom or other
Contact with overhead parts to come within 3m reach of overhead
55 General Gen-10 winches / tower crane / N Electrocution / Fire Y 2 15 30 0.5 15 MR
electrical lines HT cables
mobile crane
Chapter 16

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Insulated tools are used; High voltage

Provisioning of temporary protection hand gloves and shoes are in use
56 General Gen-11 AN Contact with live wire Electrical shock Y 2 15 30 0.75 22.5 MR
electrical supply Electrical Safety - OCP - OH&S Chapter
17
Cutting of stone slabs / Face mask, Goggles are in use

57 General Gen-12 Marbles / Tiles / Concrete N Dust generation Health hazard; Silicosis N 5 15 75 0.5 37.5 HR Personal Protective Equipment - OCP -
bricks OH&S Chapter 10
Cutting of stone slabs / Trained personnel operate the equipment
58 General Gen-13 Marbles / Tiles / Concrete N Contact with sharp blades Injury N 5 15 75 0.75 56.25 HR Power Tools and Machinery - OCP -
bricks OH&S Chapter 18

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Connections provided by authorized and

Provisioning of permanent trained personnel; maintenance work carried
Contact with high voltage
59 General Gen -14 electrical supply; HT Yard; N Severe injury Y 5 15 75 0.5 37.5 HR out after isolating the supply
line
Installation of transformers Electrical Safety - OCP - OH&S Chapter
17
DGs are provided with an enclosure to
Installation and operation of maintain noise level below stipulated limits.
60 General Gen -15 N Noise Hearing impairment Y 10 10 100 0.5 50 HR
DG set during construction Power Tools and Machinery - OCP -
OH&S Chapter 18
Oil absorbing material available near storage
area to arrest any possible leakage. Surface
Storage of Diesel / Petrol / Slippery floor due to
61 General Gen -16 AN Slips / falls N 2 10 20 0.5 10 LR tidiness ensured
Paints leakage
Spill Prevention - OCP - Env (Projects)
Chapter 9
All the inflammable materials are stored
separately. Fire extinguishers and fire -
buckets are kept readily available near the
Storage of Diesel / Petrol / storage.
62 General Gen -17 E Fire hazard Burn injury N 2 15 30 1 30 HR
Paints Safe practices and House Keeping - OCP
- OH&S Chapter 5
OH&S Chapter 15
Dust mask is given to personnel involved in
the job
Storage of cement / sand Personal Protective Equipment - OCP -
63 General Gen -18 N Dust generation Respiratory problems N 10 5 50 1 50 HR
and aggregate OH&S Chapter 10
OH&S Chapter 15
Fire extinguishers are kept readily available
near the area where wood work is carried
out.
Storage of wood and
64 General Gen -19 N Fire hazard Burn injury N 2 15 30 1 30 HR Personal Protective Equipment - OCP -
plywood
OH&S Chapter 10
OH&S Chapter 15
Speed controls are in place. Licensed
Vehicle movement inside Person getting hit by personnel operate the vehicle.
65 General Gen -20 N Injury N 2 15 30 1 30 HR
the site area moving vehicle Equipments, Vehicles and Traffic Safety
Goggle and helmet are worn
66 General Gen -21 Manual chipping of concrete N Flying concrete chips Eye injury N 5 10 50 0.75 37.5 HR
OH&S Chapter 10
Demolition - OCP - OH&S Chapter 20

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Daily inspection of work area done before the

work starts for any possible oxygen
deficiency and as and when it is needed. A
Suffocation leading to
Working in confined areas Inadequate supply of stand-by person is stationed outside the
67 General Gen -22 N unconsciousness / N 2 10 20 1 20 MR
and ducts oxygen confined space for monitoring and handling
death
any emergency.
Confined Spaces - OCP - OH&S Chapter
19
Artificial lighting arrangements are done to
Working in confined areas execute the work.
68 General Gen -23 N Insufficient light Injury N 2 10 20 1 20 MR
and ducts Confined Spaces - OCP - OH&S Chapter
19
Proper sign boards are put at relevant places
to warn / guide personnel. Openings are
properly barricaded. Caution flags are kept
69 General Gen -24 Site inspection N Fall / Trip / slip Injury N 2 5 10 1 10 LR
wherever necessary.
Barricades and signage - OCP - OH&S
Chapter 7
Proper sign boards are put at relevant places
to warn / guide personnel. Work carried out
Collision with moving
70 General Gen -25 Site inspection N Injury N 2 5 10 1 10 LR under proper supervision
objects
Barricades and signage - OCP - OH&S
Chapter 7
Mask are used
Arc welding, gas cutting, Personal Protective Equipment - OCP -
71 General Gen -26 N Exposure to fumes Suffocation N 10 5 50 0.75 37.5 HR
welding, grinding OH&S Chapter 10
Hot Work - OCP - OH&S Chapter 11
Usage of welding shields and other relevant
PPE insisted
Arc welding, gas cutting,
72 General Gen -27 N Exposure to welding arc Eye injury N 10 5 50 0.75 37.5 HR Personal Protective Equipment - OCP -
welding, grinding
OH&S Chapter 10
are used for transmission thereby avoiding
Arc welding, gas cutting, any live wire contact.
73 General Gen -28 AN Contact with live wires Electrical shock N 2 10 20 1 20 MR
welding, grinding Safe practices and House Keeping - OCP
- OH&S Chapter 5
Electrical Safety - OCP - OH&S Chapter
17
Goggles are worn
74 General Gen -29 N Flying splinters Eye injury N 10 5 50 0.75 37.5 HR Personal Protective Equipment - OCP -
welding, grinding
OH&S Chapter 10
PPE provided
75 General Gen -30 N Exposure to hot surface Burn injury N 5 5 25 1 25 MR Personal Protective Equipment - OCP -
welding, grinding
OH&S Chapter 10

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Preventive maintenance of equipments done

Arc welding, gas cutting, at regular intervals
76 General Gen -31 N Broken grinding wheel Injury N 5 5 25 1 25 MR
welding, grinding Power Tools and Machinery - OCP -
OH&S Chapter 18
Fire extinguishers available in close proximity

77 General Gen -32 E Fire Burn injury N 2 15 30 0.5 15 MR Safe practices and House Keeping - OCP
welding, grinding
- OH&S Chapter 5
Leaking cylinders are taken off the site.

Arc welding, gas cutting, Fire due to explosion of Cylinders are kept in vertical position.
78 General Gen -33 E Severe burn injury Y 2 15 30 0.5 15 MR
welding, grinding cylinders Cylinders are certified
Personnel competence is ensured. 'A -
Frames' are used to keep the granite intact
79 General Gen -34 Storage of Granite N Fall of material Severe injury N 5 15 75 0.5 37.5 HR thereby preventing the fall
OH&S Chapter 15
Personnel competence is ensured. 'A -
Frames' are used to keep the glass intact
80 General Gen -35 Storage of Glass N Fall of material Severe injury N 5 15 75 0.5 37.5 HR thereby preventing the fall
OH&S Chapter 15
Normally disposed of by burying them in

81 General Gen -36 Disposal of broken glass N Contact with sharp edges Injury N 2 10 20 0.5 10 LR
deep trenches so as to avoid possible contact
Speed limits and traffic rules observed

strictly. Safety helmets / belts are worn.
Defensive driving advised.
Severe injury,
82 General Gen -37 Commutation to sites N Accidents Y 5 15 75 0.5 37.5 HR Equipments, Vehicles and Traffic Safety
sometimes fatal
OH&S Chapter 10
Work carried out under supervision.
Additional cover is provided for the vibrator
Usage of vibrators for Cloth of personnel getting so as to prevent the cloth from getting
83 General Gen -38 N Injury N 5 10 50 0.5 25 MR
concreting caught while in operation caught.
OH&S Chapter 8
Face mask, Goggles are in use;
Usage of demolition / Core
84 General Gen -39 N Dust generation Health hazard; Silicosis Y 5 10 50 0.5 25 MR Personal Protective Equipment - OCP -
cutting machines
OH&S Chapter 10

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Noise level below stipulated limits. Ear muffs

are provided to personnel involved in the
Usage of demolition / Core
85 General Gen -40 N Noise Hearing impairment Y 5 10 50 0.5 25 MR work
cutting machines
OH&S Chapter 10
Water borne diseases / Frequent cleaning of tanks. Use of
86 General Gen -41 Labour camps N Ill health N 2 5 10 0.5 5 LR
break out of epidemic disinfectants. Cleanliness of area is ensured.
Security personnel at camp are trained on fire
fighting and emergency preparedness in case
AN/
87 General Gen -42 Labour camps Fire break out Burns, injuries N 5 10 50 0.5 25 MR of break out of fire
E
Fire prevention - OCP - OH&S Chapter
21
All the tanks in the labour camp bulit with
AN/ Can cause injury /
88 General Gen -43 Labour camps Collapse of water tank N 2 15 30 0.25 7.5 LR block work are demolished and replaced with
E death if falls on labour
sintex or concterte tanks
Industrial safety pin and plugs. Insulated and
safely secured electrical conduits are used for
transmission. Rubber hand gloves, rubber
mats and other PPE are provided. All
Electrical installation and Can cause connections are given through ELCBs.
89 General Gen -43 AN short circuiting N 5 15 75 0.5 37.5 HR
usage Electrocution or Fire Earthing of machineries and equipments
ensured.
Electrical Safety - OCP - OH&S Chapter
17
Site Execution - OCP - M&E Chapter 6
Display voltage and current ratings

prominently with 'Danger' signs. Ensure
Bursting of system can approved cable size, voltage grade and type.
Electrical installation and Overloading of electrical
90 General Gen -44 AN occur which leads to Y 5 10 50 0.5 25 MR Do not allow unauthorized connections.
usage system
fire Electrical Safety - OCP - OH&S Chapter
17
Do not lay unarmoured cable directly on

ground, wall, trees etc. Maintain the required
Improper laying of Can cause
Electrical installation and safe distance from HT cables.
91 General Gen -45 AN overhead and underground Electrocution and prove Y 2 15 30 0.5 15 MR
usage Electrical Safety - OCP - OH&S Chapter
transmission lines / cables fatal
17
Face ladder while climbing. Always use both
hands. Keep the ladders free of grease and
Severe injury /
92 General Gen -46 Ladders N Slippage and fall N 5 10 50 0.5 25 MR other spills. Tie the top end of the ladder
sometimes fatal
securely.
Ladders - OCP - OH&S Chapter 12

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level
Tool box talks are conducted on daily basis

explaining safety and importance of work.
Unawareness / Lack of Can result in an Safety videos are shown on daily basis
93 Behavioural Hazard BH -01 Human Behaviour N N 5 15 75 0.5 37.5 HR
Knowledge accident focussing on behaviours during work.
General Safety Practices - OCP - OH&S
Chapter 3
Over confident / Taking Can result in an Safety videos are shown on daily basis
Risk accident focussing on behaviours during work.
Chapter 3
Can result in an Safety videos are shown on daily basis
95 Behavioural Hazard BH -03 Human Behaviour N Fear to operate / work N 5 10 50 0.5 25 MR
accident focussing on behaviours during work.
Chapter 3
96 Behavioural Hazard BH -04 Human Behaviour N Negligence N 5 15 75 0.5 37.5 HR
Chapter 3
Can create health Safety videos are shown on daily basis
97 Behavioural Hazard BH -05 Human Behaviour N Wrong habits N 5 10 50 0.5 25 MR
problems/Intoxication focussing on behaviours during work.
Chapter 3
98 Behavioural Hazard BH -06 Human Behaviour N Arrogance N 5 15 75 0.5 37.5 HR
Chapter 3
99 Behavioural Hazard BH -07 Human Behaviour N Physical & emotional N 5 15 75 0.5 37.5 HR
Chapter 3

Date: 27.12.2010
Condition N /AN / E
Residual Risk level

Severity of harm
Initial Risk level

Probability of
Legal requirement
Control scale
occurrence
YES / NO
Risk Level

Distracting,teasing, Can result in an Safety videos are shown on daily basis
horseplay accident focussing on behaviours during work.
Chapter 3
The wheel barrows are not filled to the brim.
Maintenance of the wheel barrows are done
on a regular basis. The tyre pressure is
checked regularly. The wheel barrows are
Transportation of sand for can result in accidents, moved steadily. Care is taken during the
101 General Gen - 47 N toppling of wheel barrow N 10 5 50 0.5 25 MR
Plastering, block work, tiling injuries movement to avoid the toppling hazard.No
horse play or rash moving of the wheel
barrows is permitted.
OH&S Chapter 15

Severity Scale
Example related to
Rating Scale Severity scale Example related to health
safety
Nuisance and irritation (e.g. Superficial injuries;

5 Slight Harm Headaches); Ill health leading to minor cuts and bruises;
discomfort (diarrhea) eye irritation from dust.
Partial hearing loss; dermatitis;

Lacerations; Burns;
Asthma; Work related upper limb
10 Moderate harm Concussion; Serious
disorder; Ill health leading to
sprains; Minor fractures.
permanent minor disability
Acute fatal diseases; Severe life Fatal injuries;

15 Extreme harm shortening diseases; Permanent Amputations; Multiple
substantial disability. injuries; Major fractures.
Likelihood scale
Likelihood Examples for the likelihood
Rating Scale
scale scale
Typically experienced once in ten

2 Unlikely years during the working lifetime of
an individual
Typically experienced once in 6

5 Likely
months or an year by an individual
Typically experienced at least once

10 Very likely
in a month or more by an individual
Likelihood of Severity of the harm

harm Slight Harm Moderate harm Extreme harm
Unlikely LOW RISK MEDIUM RISK MEDIUM RISK
Likely RISK HIGH RISK HIGH RISK
Very Likely HIGH RISK HIGH RISK HIGH RISK
Likelihood of Severity of the harm

harm 5 10 15
2 10 20 30
5 25 50 75
10 50 100 150
Score Range Risk

Category
0-10 LOW RISK
11 - 30 MEDIUM RISK
31 and above HIGH RISK
Control score Controls in place

0.75 Only PPEs
0.50 Only admin / operational / engg control in place
0.25 Engg & admin & operational controls in place
1 None
Initial Risk Score

Control Score 10 20 25 30 50 75 100 150
0.75 7.5 15 18.75 22.5 37.5 56.25 75 112.5
0.50 5 10 12.5 15 25 37.5 50 75
0.25 2.5 5 6.25 7.5 12.5 18.75 25 37.5
1 10 20 25 30 50 75 100 150

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Residual Risk level

Initial Risk level

Infrequent Work relief. Anti glare screens will

Prepared by: Project Head Approved by: Management Representative Page 1 of 17

Residual Risk level

Initial Risk level

The soil is cut in an angle inclined away from

The entire area which is getting excavated is

Prepared by: Project Head Approved by: Management Representative Page 2 of 17

Residual Risk level

Initial Risk level

Obtain permission from competent

Prepared by: Project Head Approved by: Management Representative Page 3 of 17

Residual Risk level

Initial Risk level

Proper caution is exercised and work

Prepared by: Project Head Approved by: Management Representative Page 4 of 17

Residual Risk level

Initial Risk level

Safety shoes will be provided to personnel in

Caution is exercised while executing the

The equipment is provided with a hood for

Caution is exercised while executing the

Prepared by: Project Head Approved by: Management Representative Page 5 of 17

Residual Risk level

Initial Risk level

Caution is exercised while executing the

Prepared by: Project Head Approved by: Management Representative Page 6 of 17

Residual Risk level

Initial Risk level

Signs mentioning the speed limit for vehicles

Prepared by: Project Head Approved by: Management Representative Page 7 of 17

Residual Risk level

Initial Risk level

Working at heights for

Prepared by: Project Head Approved by: Management Representative Page 8 of 17

Residual Risk level

Initial Risk level

Working at heights for

Lifting tools / tackles are subject to periodic

Material handling by hoist / Work area barricaded. Safety nets provided

Trained personnel operate the equipment.

Prepared by: Project Head Approved by: Management Representative Page 9 of 17

Residual Risk level

Initial Risk level

Insulated tools are used; High voltage

Cutting of stone slabs / Face mask, Goggles are in use

Prepared by: Project Head Approved by: Management Representative Page 10 of 17

Residual Risk level

Initial Risk level

Connections provided by authorized and

Prepared by: Project Head Approved by: Management Representative Page 11 of 17

Residual Risk level

Initial Risk level

Daily inspection of work area done before the

Prepared by: Project Head Approved by: Management Representative Page 12 of 17

Residual Risk level

Initial Risk level

Preventive maintenance of equipments done

Fire extinguishers available in close proximity

Leaking cylinders are taken off the site.

Normally disposed of by burying them in