Environment, Health and Safety

Integrated Management System Manual

IM Format No. : 12 A

EHS RISK REGISTER- MCRP-IV

People/Prope Normal/A Assessment Business Risk and/or
Re Additional Control
rty/Resource bnormal Re-assessment Opportunity
Assessment Measures Y/N (If yes explain)
Hazard/Aspec Risk/Impact at risk Situation
Sl No Activity P S Risk Existing Control Measures Resid Resi
t Involved
Lev P S ual P S dual
el Risk Risk
·Scaffold shall be provided with a safe means Follow Construction 1 4 4
Normal of access and / or a safe working platform. EHS Standards No. 10
Scaffold shall be erected / dismantled in Safety in Scaffolding
accordance with the requirements set out and Formwork.
in L&T formwork manual and HSE Manual.
·Competent / experienced scaffolders
shall be engaged for erection and
General dismantling of scaffold.
Falls from site ·Scaffold working platforms shall include
Scaffolds workers hand rail and mid rail and where there is a
Fatal/serious General danger of falling objects, toe boards shall
injury due to site staff be included
falls and Site
1 4 4 16 ·Removal work platforms and fall protection 2 4 08
impact of visitors are to be used by scaffolders during the
Work at height

falling Members erection / dismantling process.

objects of public
·Install hard roof where access through
scaffold is provided or public movement
area. Install catch nets when scaffold is
erected more than 6m height.
·Keeps the scaffold working platforms clean of
debris.
·Alterations to scaffolds must only be
carried out by persons who are
competent to do so.
·Follow Scaffold Tagging System.
Install collective 1 4 4
safety nets as
·Secure all tools & machine while working at required.
Drop or workers,
Fatal/serious height by means of tool safety lanyard Barricade the are
fall of staff,
injury due to using tool bags and tag lines. below the works
2 tools, visitors & 4 4 16 1 4 04
impact of ·Tool box, scrap box shall be used to
machin Members
falling objects collect /store materials and throwing of
es of public
materials must never be allowed.

·Noise assessments shall be carried out Minimize the 1 3 3

Normal across the project site focusing on exposure period by
Vehicle,

frequently used plant, tools and

Tools,

rotating the duties.

General equipment.
Long term Plan the site layout in
Noise site 4 3 ·Acoustic enclosures to be provided in such a way to keep
3 ill health – 12 2 3 06
workers & equipment to control noise level. noise equipment
hearing
 Environment, Health and Safety
Integrated Management System Manual

IM Format No. : 12 A

·Workers exposed to continuous noise in away from work site

excess of 85dB shall be required to wear
hearing protection of at least SNR (Sound
site staff noise reduction) +30. Where national
Site regulations or client requirements exceed
loss this requirement, the higher requirement
visitors
Neighbors shall be implemented

·Implement EHS Code of practice on “Safe Plan the site layout in 1 4 4

Normal Movement of Vehicles & Moving plants in such a way that no
site” reversing is required.
·Uniform standard of Traffic marshals Implement “NO
Run over
deployment, training and uniform safety Reverse” Policy.
or hit by General site
Fatal / Serious gadgets to be achieved. All traffic marshal
4 reversing workers, 4 4 16 2 4 08
injuries shall be provided with high-viz reflective
or moving staff, visitors
vest with “Traffic Marshal” caption on both
Plant & Equipment

vehicles
front & back, orange color safety helmet,
Safety shoes, baton lights & red/green
flags, whistle or air horn (for high noisy
area)..
·Where roads are affected by fog, rain, ice Communicate the 1 4 4
Fatal / Serious
Driving etc. and in the hours of darkness extra weather conditions to
injuries due to Normal
during Driver, precaution must be taken into operators
collision and
adverse Site considerations either delays or make
toppling of
weather workers, alternative travel arrangements.
5 vehicle 3 4 12 1 4 04
condition staff, ·Defensive driving training to all drivers &
s and visitors operators
during and public ·Implement IC Driving Policy effectively.
nights

·Ramp / approach road shall be constructed

Normal as per norms and designated for safe
Fall / movement of vehicle.
topple of ·Pedestrians and vehicles shall be
excavator segregated, intersections shall be
General site
or dumper signaled / warned / banks man provided
Fatal/serious workers
into for safe cross overs.
6 injury due to General site 3 4 12 1 4 04
excavated ·Excavated pit shall be hard barricaded.
soil collapse staff Site
pit or run Warning lights and signs shall be installed.
visitors
over on ·A banks man shall be provide to help the
people drivers to make the maneuvers during
working . loading or unload of materials.

·A Competent Supervisor for

Tem

7 Formwork Formwork General Abnormal 4 4 16 1 4 04

collapse collapse site formwork shall be appointed
while workers ·Formwork shall be erected / dismantled
 Environment, Health and Safety
Integrated Management System Manual

IM Format No. : 12 A

by competent persons. This may require

Formwork system
Work additional instruction when specialized
porary work‐ erecting
General formwork systems are used.
and cessation
Personal site staff ·Formwork inspection program shall be
dismantlin
Site developing to check the
g by injury due to
visitors installation/dismantling are carried out as
incompete falls and
impact of per the scheme drawing and sequence of
nt persons
falling objects operations before commencement of
erection or dismantling activity.
·Formwork erection and dismantling
should be barricaded with display
board to restricted unauthorized
entry.
·Lifting equipment and accessories shall
Abnormal be fit for purpose, tested for its
capacity, certified by competent person,
carry valid color code and pre-inspected
Personal before every use.
General
injury / ·Local made lifting hooks, rebar hooks shall
site
Slings fatality never be used for any type of lifting
workers &
breakage/ ·Slings/belts shall be protected against sharp
Precast elements lifting

8 3 4 12 1 4 04
site staff
failure edges.
Site
visitors ·Slings shall be protected against welding
current by insulating hooks / insulation
packing etc. Only competent riggers /
slingers shall be permitted to work on
site. Evidence of valid training shall be
submitted prior to appointment
·Temporary base support is provided for
placing that type of material.
16
·Tag line system to be followed while lifting.

Roller type
Lifting Material fall Site workers
9 Normal 4 4 1 4 04
material tilt on person & staff
on
adjacent to

Personal
·Excessive noise producing machine shall
Working

injury/ Normal provide with mufflers/silencers to suppress

long term General site
10 Noise 4 3 12 the noise level. 2 3 06
health workers,
staff, visitors ·Provide ear muff if the noise exceed 75db
issues ·Plan to execute noisy activities
hearing & Public
according to the surrounding
conditions.
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Integrated Management System Manual

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near water & public area

·Noise/sound level monitoring.

loss

Normal
Personal
injury/ long General site
·Water to be sprayed before and during the
Dust term health workers,
11 4 3 12 operation to control the dust generation. 2 3 06
pollution issues staff, visitors
·Use approved dust filter mask
respiratory & Public
disease

·The Activity EHS Risk assessment shall

Normal include the interface with operating plant
Hazards & facility and develop risk mitigation
arising out measures.
Personal General site
of ·Strictly adhere to the operating plant
12 injury / workers, 3 4 12 2 4 08
operating procedures, protocols while working in
fatality staff, visitors
plants & their vicinity and never bypass safety norms
facility and permit procedure in any circumstances.

·Never attempt to modify equipment

Hazards Abnormal facility or structure without design
due to approved and risk assessment.
damage ·Obtain necessary clearance and work
caused to Personal General site permits while executing close to operating
13 operating injury / workers, 3 4 12 plant. Report abnormalities / outcomes to 2 4 08
facility fatality staff, visitors customer promptly and seek assistance
equipmen where necessary
t, pipeline
etc.

General ·Edge protection will be provided where

site practicable.
Normal
workers & ·Safety lines and harnesses will be worn
site staff where edge protection cannot be
Site provided.
·Where there is fast flowing water, make
provision of grab lines downstream.
·Gangways and areas near water will be
Falls of Risk of kept clear of obstructions.
14 4 3 12 1 3 03
person into drowni ·Suitable lighting (54 lux) will be provided
water ng at edges adjacent to water.
·A rescue boat or other means of prompt
rescue will be available when necessary.
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Integrated Management System Manual

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visitors ·Where there is fast flowing water, make

provision of grab lines downstream.
·Life jacket shall be provided to all those
working over the water.
·Activities at edges shall not be performed
on rough wind times / dark hours.
·Caution board must be displayed
with proper information.
·Emergency Rescue team should be
designated.

General ·Constant contact with

site meteorological / local department
Abnormal
workers & to reach flood alerts.
Drowning and site staff ·Erect warning signage.
15 Flash flood 3 4 12 1 4 04
washing away Site ·Establish Emergency Siren system
visitors for quick evacuation. Conduct
frequency drills.

Hit, Crush, fire Injury, fatality, Workmen Normal 2 4 8 ·Only competent operators to be operate 1 4 4
Illness due to vehicle.
Noise, air Helper, Staff
pollution
excessive noise ·Banks man/helper to be provided along
level Supervisor
with vehicle movement.
·Only certified vehicles to be deployed.
·Ensure Reverse horns for all vehicles.
·Ensure speed limit within the workplace.
Concrete supply by TM

·Workers movement to be restricted in

the vehicle movement path.
16 ·vehicles to be equipped with the
following parameters
·Flashing light with reverse horn
·Speed governors
·Fire extinguisher
·First Aid Box
·Periodic inspection to be carried out for
vehicles by P&M & daily by the drivers.
·Vehicle emission must be monitored on
regular basis.
·Acoustic enclosures to be provided in
equipment to control noise level
·Alcohol test to be done for operators in
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Integrated Management System Manual

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each shift.
·Implement IC Driving Policy effectively

17 Major injury,  Check all the electrical equipment/tools

Electrocution, Workmen Abnormal 4 4 16 1 4 04
Fire Fatality before start to work.
Helper, Staff
 Electrical equipment, cables and accessories
Supervisor shall be periodically checked for insulation
resistance, continuity to ensure fit for use.
 Electrical panels shall be inspection on
monthly basis and GREEN CARD system shall
be followed.
 Electrical Inspection to be done before
providing of Electric supply.
 Good condition of insulated cables to be used
for electrical appliances
 Licensed electricians shall be engaged to
undertake electrical installation and
maintenance works.
 Electrical cables and Joints to be inspected on
Welding

regular basis.
 Electrical connection to be routed through
ELCB,
 Workmen medical surveillance program shall
be implemented to check his/her fitness to
work on vibrating machines.
 Where practical arrange for worker rotating

18 Major injury  Only trained/authorized person to be

Fire, burn Workmen Abnormal 3 4 12 1 4 4
deployed to perform cutting work.
Helper, Staff
 Fire extinguisher should be available near the
Supervisor work.
 Hot work permit to be ensured before
starting of work.
 Pre-start Verification and briefing to be
ensured before starting of works.

19
Gas Cutting Fire, Burn, Fatal Workmen Abnorma 3 4 12  Gas cylinders should be fixed on trolley 1 4 4
Explosion Helper, Staff l and properly tied.
 Regulator should be standard and good
Supervisor
condition.
 Hose pipes should be ISI standard and
damage free.
 Flash-back arrestor should be ISI marked
and to be used with both the torch as
well as regulator.
 Gas cutting operation shall be carried
out by trained person.
 Look out man to be available with the
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Integrated Management System Manual

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gas cutter.
 Goggles, leather hand gloves and Apron
to be used during the gas cutting.
 Fire extinguisher to be available near the
work area.
 Mandatory PPEs to be ensured during
the cutting work.
 Hot work permit to be adopted before
starting the gas cutting.
 Pre-start Verification and briefing to be
ensured before starting of works.

20 Steel cutting Trips & Injury Workmen Normal 2 3 M  Use of inspected m/c & good working 1 3 3
& Bending Falls of workmen & Helper, Staff condition.
workmen staff  Only trained workmen to be deployed for
Supervisor
due to the steel cutting and bending works.
poor
 The quantity reinforcement shall not be
material
more than permissible limit.
stacking in
access  The area of cutting and bending should
be obstruction free, dry and cleaned.
 Scraps should be stacked at the
designated places.
 Electrical supply should be routed
through ELCB/RCCB.
 The condition of electrical cables should
be as per required standard and to be
protected either underground or over the
ground on the stand.

21 Dust Health hazard Workmen Normal 2 3 6  Water sprinkling to be done before 1 3 3

due to dust Helper, Staff cleaning area.
Supervisor  Health checkups to be done on regular
basis for workers
 Dust mask to be used during cleaning.
 Good pollution free cleaning equipment’s
to be used

22 Concrete Noise Long term ill General site Normal 2 3 6  Mould should good condition and regular 1 3 3
Placing and health – workers & inspection should be carried out.
compacting hearing loss site staff  Noise assessments shall be carried out
Site visitors during the concreting.
Workers exposed to continuous noise in
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Integrated Management System Manual

IM Format No. : 12 A

excess of 85dB shall be required to wear

hearing protection i.e. ear plugs and ear
muff or both.

Excavation and shuttering work

23 Deployment Abnormal 3 4 12
of excavator Ground Checking ground condition before putting 1 4 4
Toppling of Operator,
& dumper for condition machineries to use
machinery adjacent
excavation workmen
24 Hit by Serious injury Workmen/St Normal 3 2 6  Only mechanically fit third party certified 2 2 4 Do not stand in 1 4 4
machinery shall be put to use. swinging zone of
moving or fatality due affs excavators
excavator to run over hit  Only experienced operator with license
while by machinery. and operator having experience in similar
marching/sw job shall be deployed.
inging/  Swing alarm shall be used. Added
Reversing supervision while the machineries in use.
25 Oil spillage Environmental Workmen/St Normal 3 2 6  All machineries shall be checked for PUC. 2 2 4 Environmental 1 2 2
and noise & harm, loss of affs Regular air & noise monitoring shall be awareness training
Air Pollution hearing and conducted for reduction of noise. shall be imparted to
respiratory all concerned.
 Periodic maintenance of machineries to be
related illness Noise monitoring
ensured.
shall be done on
 Drip trays shall be used for collection of daily basis for
spills during maintenance initiation of
mitigation
measures.
26 Vehicle/Mac Serious injury Workmen/St Normal 3 3 9  Vehicle/machinery tagging system shall be 2 3 6 Periodical 1 3 3
hineries not affs followed. maintenance of
safe for use  Routine inspection by operator and P&M vehicle/machineries
personal to be done. by P&M and third
party testing
mandatory for
putting the
machinery to use.

27 Hit by Serious injury Workmen/St Abnormal 3 3 9  Only mechanically fit third party certified 2 3 6 1.Buddy system 1 3 3
moving or fatality due affs & dumpers shall be put to use. shall be followed
dumpers/rev to run over hit Machineries  Only licensed drivers shall be deployed. 2. Breathalyzers
ersing by dumpers. Reverse horn shall be used. shall be used for
dumpers/top Toppling of  Desired slope with compacted roads shall drunken driving.
pling of dumpers due be made for plying of dumpers. 3. Banks man shall
dumpers to uneven be deployed.
slope and un 4. HIRA briefing to
compacted be done to every
 Environment, Health and Safety
Integrated Management System Manual

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roads. drivers before

commencement of
works.
28 Flooding of Damage to Machineries Normal 2 3 6 Dewatering arrangements in the form of 2 3 6 Follow weather 2 2 6
water into property/mac submersible pumps shall be kept ready, forecast in the rainy
the hineries. proper access/egress shall be provided. days,
excavation Machineries shall be removed from the access/egress/ramp
area due to excavation area before any bad weather s shall be restriction
heavy condition, if required. free.
rain/water
stagnation
Reinforced Concrete Structures
General 1. Ensure Fatal and Injury Workers Normal 3 3 9 Safety induction (96 hrs) all the new entrants 2 3 6 Conduction of tool 1 3 3
education and everyone has before deployment at site. box talk meeting
training before attended the before each shift.
starting any training & is Use of PPE(safety helmet,shoes,gloves etc)
activity competent The site in charge/
perform the supervisor should
job. ensure that a
2. Lack of competent person
knowledge on is trained to
methods and
29 inspect the
sequences of
excavation to
activities.
comply with
3. The
statutory inspection
supervisor or
the worker
himself is The site in charge
considered as should be trained in
a hazard. their individual
responsibilities