RISK ASSESSMENT REPORT

Divisional Office / Project: Assessor(s) :

Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

Air - Environmental Aspects and Impacts.

EL -

S -

Use water and sprinklers if excessive dust is

• Increased emissions E experienced, re-spread top soil after construction if
All workers, Increased atmospheric emissions of hydrocarbons, removed any;
Vegetation
Local from NOX, CO2 and
clearance, Low; short term &
Community, construction particulate 3 2 6 Good maintenance of vehicles and equipment 2 2 4 EPA 1986, rule 14
Clearing and transient Impact.
Local traffic and diggers/trucks on land • Increased dust according to an appropriate maintenance schedule for
Grubbing
Environment. pollution all vehicles, correct engine tuning, reducing numbers
A
of diesel driven equipment. Use of good quality fuel
and lubricants. observe a tight schedule to limit the
exposure period.

P Use of Goggles, Dust mask at construction sites

EL No Burning of vegetation

S -
All workers,
Low, temporary,
Local Increased emissions
Vegetation E Composting/use by local community where possible, reversible and
Community, Vegetation Burning of hydrocarbons, CO2 2 2 4 1 2 2 EPA 1986, rule 14
Clearance residual impact is
Local and particulate
neutral.
Environment.
A -

P -

EL -

S -

Provision of 7 metre high closed barricading around

the site.
All workers, Regular water sprinkling at the excavation area and
Excavation and
Local Increased emissions E on haul roads.
Muck Dust pollution and increase of Low and temporary
Community, of SPM, RSPM and 3 2 6 Covering of dump trucks with tarpaulins. Periodical 2 2 4 EPA 1986, rule 14
Transportation emission impact
Local green house gases inspection and maintenance of transported vehicle
Activities
Environment. and use of LSDO

Tool box talks, Excavation Permit, Regular Inspection

A
of works site, Ambient Air quality Monitoring.

P Safety Shoes, Dust Mask, Hard hat, Reflective vest.

EL -

March-2016 1 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

S
Installation of Bag filters/ESP/Catalic reactor and for
dust or emission control device.
Use of silo for cement feeding.
Enclosure of cement, aggregates and sand feeding
conveyors.
Construction of wind walls across the aggregate and
E sand bins.
Local Development of green belt around the batching plant. The Air Prevention and control of
Batching plant Increased SPM and Low & Temporary
Community, Increased dust from batching plant. 3 3 9 2 2 4 Pollution) Act 1981 & Rules 1983 -
operation RSPM Impact
and all workers. Screening to be used against as per wind direction S.21/ R.9

Proper maintenance of batching plant.

A
Ambient Air quality Monitoring at regular intervals.

P Safety Shoes, Dust Mask, Hard hat, Reflective vest.

EL -
S -
Provision of dust screen for every floor and sprinkling
E
High rise Local provision The Air Prevention and control of
Increased SPM and Low & Temporary
construction Community, Dust Emission 3 2 6 2 2 4 Pollution) Act 1981 & Rules 1983 -
RSPM Impact
activities. and all workers. A Good housekeeping. S.21/ R.9

P Safety Shoes, Dust Mask, Hard hat, Reflective vest.

EL -
S -
Enclosure of the area where possible.
E
Demolition & Local Water sprinkling and alternate working schedule The Air Prevention and control of
Increased SPM and Low & Temporary
Breaking Community, Dust Emission 3 2 6 2 2 4 Pollution) Act 1981 & Rules 1983 -
RSPM Impact
activities and all workers. S.21/ R.9
A Good housekeeping.

P Safety Shoes, Dust Mask, Hard hat, Reflective vest.

March-2016 2 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

Noise - Environmental Aspects and Impacts.

EL

provision of Noise barrier. Use of modern low noise

S
equipment where possible

Proper Guarding for machineries, Enclosure of project

Machinery Local site by 7 meter high closed fences. Periodical
Noise from Piling rigs, excavators, Increased noise E Low & Temporary The Noise Pollution (Regulation and
operation, Pilling Community and 3 2 6 inspection and maintenance of transported vehicle 2 2 4
loaders, and vehicles. levels Impact Control) Rules,2000
activity all workers. and restrict work schedule

consult and warn local community during periods of

A
excessive noise,

Use of ear plug, ear mufflers at high noise zone by the

P
workers.

Visual- Environmental Aspects and Impacts.

EL -

S -

Wheel washing of trucks and vehicles before leaving

Dust from the project site.
Local Increased vehicular/equipment traffic E Low & Temporary
excavations and Visual impact 3 2 6 Closure of trucks using tarpaulins for transporting 2 2 4 EPA Rule-1986
community. during construction earth materials. Restrict movement of vehicle Impact
traffic movement

A To complete the project as per the contract schedule.

P -
Soil & Ground Water- Environmental Aspects and Impacts.

EL -

S -
Damage to soil quality
Building Local Compacting of soil from increased or encourage water E Construction of ditches if required. And Stabilization Low & Temporary
2 2 4 1 2 2 -
foundations. Environment heavy weight traffic on track logging in susceptible Impact
areas. A -

P -

March-2016 3 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

EL -
S -
Building
foundations and
other Soil and crop Restrict working width to safe minimum, excavations
Local Clearing topsoil along foundation should be backfilled with original soil wherever Low & Temporary
foundations for disturbance, exposure 3 2 6 E 2 2 4 -
Environment excavation possible and compacted to ensure sinking does not Impact
batching plant to erosion
and debagging occur later.
unit.
A -
P -
EL -
S -

Building Local foundation excavation, grading, Erosion & Implement drainage and erosion control measures, Low & Temporary
3 2 6 E 2 2 4 -
foundations Environment backfilling sedimentation Stabilization Impact
A -

P -
EL -
Soil and groundwater S Reuse former trench materials where possible
Local
Excavation disturbance, E Use minimum quantities possible,
Environment, Extraction of soil for backfilling 3 3 9 2 2 4 - -
Backfilling landscape and
Ground water A Use only legitimate quarry source,
topology change
P -

EL -

S -
Soil and ground water
contamination by All welding buds must be collected and disposed off
Fabrication and Local Disposal of welding buds, metal E
lead, & heavy metals 2 3 6 safely. 2 2 4 - -
other activities Environment, scraps.
in soil and ground
water. Sell or reuse as scrap metal with limited use e.g.
A
construction.

P -

March-2016 4 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect
No excessive storage of fuel and chemical more than
EL
prescribed limit.
S -

All fuels and chemicals storage area shall be

concreted and bunded on all four sides.
Chemical Chemical storage area shall be protected from rain
Storage, Local Soil and ground water E
Oil Fuel spillage 2 3 6 water. 2 2 4 - Petroleum act 1934
Handling and Environment, contamination Drip trays shall be used wherever fuel or chemical
refuelling being handled With MSDS

Sell or reuse as scrap metal with limited use e.g.

A
construction.

P -
Surface Water- Environmental Aspects and Impacts.
EL -
S -
Interruption of surface
Civil Local water and Drainage and erosion control measures, Reconstruct
E Low, negative,
construction Environment, Clearing & Excavation groundwater, 3 3 9 the drains, reconstruction of the road banks, 2 2 4 -
temporary
works (Soil & Water) particularly swamp
area and road drains
A Work should be done within contract period.

P -
Terrestrial Construction - Environmental Aspects and Impacts.
EL -
S Only required vegetation to be removed.
Construction Local Vegetation removal and clearance
Vegetation Clearance 2 3 6 E - 2 2 4 Low -
Activity Environment along the foundation route.
A -
P -

March-2016 5 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

Socio Economic and Cultural- Environmental Aspects and Impacts.

EL -
S -

E Observe a tight construction schedule,

Site • Increased need for
Establishment Local Site & equipment safety & security security
Moderate,
and Community and Health and safety risks from • Risk of theft 3 2 6 2 2 4 -
Security lights, guards, fencing (in phases according temporary
Construction project assets. construction activity • Health hazards
activities to construction schedule), • Create sense of
A
ownership and responsibility for project via
employment, consultation, social services,

P -
Material Consumption - Environmental Aspects and Impacts.

EL -
Use of pre mixed concrete curing agents to reduces
S
water consumption.

Local Recycling of water at labour camps.

Water Community, Increased use of water for Scarcity in availability E Implementation of rainwater harvesting for water Low; short term &
2 3 6 2 2 4 EPA 1986
Consumption Local construction purpose of water. conservation. transient Impact.
Environment.

A Reduce excessive water consumption ratio

P -

EL -

S Use CFC free refrigerators and AC.

Replacement of damaged Air conditioners, Carrying

Ozone depleting E Low and temporary
Environment. CFC emission Ozone depletion 2 2 4 out Maintenance by authorised agencies only. 1 2 2 Ozone Rule 2000
substances impact

A Reduce GHG emission rate

P -

March-2016 6 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

EL -
Use of fly ash in the design mix to reduce the
S
consumption of cement.
Consumption of Increased mining Low and temporary Fly ash Notification September
Environment. Excessive consumption of cement 2 2 4 E Monitoring with plant Efficiency consumption rate 1 2 2
Cement activities impact 1999.
A -

P -

EL -
S -

Use of automated rebar cutting and bending

E machines for reducing wastage of material.
excessive
Rebar Re use of rebar scraps.
Environment. Wastage of rebar material consumption of 3 2 6 2 2 4 Low Impact -
consumption
materials
Effective bar bending schedule.
A Trained and competent workers. And alternate
working system

EL -
S -

Use of low sulphur Diesel Generators.

Use of grid power for construction purpose where
possible.
E
Use of LED / CFl lights in office and construction
Fuel & Energy Excessive consumption of fuel and Depletion of natural Low & Temporary
Environment. 3 2 6 areas and Automatic sensor to switch off the lighting/ 2 2 4 The energy conservation act, 2001
consumption energy resources. Impact
instruments

Good maintenance of construction vehicles and

A
machineries.

P -

March-2016 7 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

Waste Management - Environmental Aspects and Impacts.

EL -

S -

Packing materials to be reused, Advise vendors and

E suppliers to use only environmental friendly packing
Local materials.
Community, Improper handling or management of Impact on local Low; short term
General Waste 3 2 6 2 2 4 EPA 1986
Local waste community All waste must be collected in proper receptacles, Impact.
Environment. covered and Segregated.
A Must be disposed to authorised agency only.
All the record of waste generated and disposed must
be maintained.

P -

EL -

S -
Hazardous
waste / Hazardous waste must be collected and stored in Hazardous waste management
Improper handling or management of Impact on local E Low and temporary
Biomedical Environment. 2 3 6 designated, weather protect areas. With MSDS 1 3 3 handling and trans boundary act-
waste community impact
Waste / 2010
Electronic waste To be disposed off only to authorised, licensed
A
agency only.

P -

EL

S Stand-by Pumps to be provided

Sewage
Health risk, Microbial
Treatment Plant Environment/ E Ensure controlled discharge and competent operator
Improper handling, Disposal or Infection. Foul Odour. Low and temporary Water (Prevention and Control of
(STP) Operation Local 3 2 6 1 3 3
management of liquid waste Overflow. Sludge impact Pollution) Act, 1974
Maintenance community
generation Regular monitoring of STP sludge and waster
and disposal A
parameter

Provide task related PPE, to ensure workmen is not in

P
direct touch with effluent
Legal Compliance - Environmental Aspects and Impacts.

EL -

Obtaining legal Not identifying / obtaining necessary

In Project Impact on project 3 2 6 1 2 2 To liaise with client.
permits
March-2016 legal permits. 8 of 10 I1252-HSE-FM-001A (02)
 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

S -

Obtaining legal Not identifying / obtaining necessary E -

In Project Impact on project 3 2 6 1 2 2 To liaise with client.
permits legal permits.
All applicable legal requirements to be identified and
A necessary permits to be obtained reviewed and
complied.

P -

EL

S
NGT
Order/Supreme E
court order In Project Obtaining necessary legal permits Impact on project 1 2 2 To liaise with client. NGT Act-2010
dated
17.04.2015 All applicable legal requirements to be identified and
A
necessary Obligation to be obtained and complied.

Prepared By: Niladri S Mitra Reviewed By: Shaik Khadarvali Approved By: Richard Squire

Position: Engineer-Environment Position: Manager - HSE Position: Project Director

Date: Date: Date:

Signature: Signature: Signature:

Frequency Severity Risk Factor Number (RFN) Residual Risk Number (RRN) * Prepare Job Safety Analysis and Safety Verification

1: Unlikely/Improbable 1: Negligible 1-2: Trivial/Acceptable 1-2: Trivial/Acceptable Checklist when RRN is > 6

2: Remote 2: Slight 3-5: Tolerable 3-5: Tolerable ** Prepare Safety Verification Checklist when RFN is > 6.

3: Quite Possible/Occasional 3: Moderate 6-9: Moderate/Acceptable with Review 6-9: Moderate/Acceptable with Review L1 Likelihood as is
4: Likely/Probable 4: Critical/High 10-15: Substantial 10-15: Substantial L2 Likelihood with mitigating controls in place
5: Very Likely/Frequent 5: Catastrophic/Very High 16-25: Intolerable/Unacceptable 16-25: Intolerable/Unacceptable S1 Severity as is
S2 Severity with mitigating controls in place
Mitigating Controls Control Type Hierarchy
Select controls based on the Control Type Hierarchy. EL - Elimination BEST
Remember: Multiple controls will provide assurance S - Substitution
for best results. E - Engineering
A - Administrative

March-2016 9 of 10 I1252-HSE-FM-001A (02)

 RISK ASSESSMENT REPORT
Divisional Office / Project: Assessor(s) :
Ref. No.:

Activity: Project Environmental Risk Assessment Assessment Purpose: (Preparation/Supplementary to method statement/following incident, etc.)
Preparation

Cause of
People/ Adverse Effect / Type
L1 S1 Ctrl L2 S2 Legal and Other
Job / Task Environment/ Adverse Effect / of Environmental RFN ** Mitigating Controls RRN * Assessment
Type Requirements Reference
Property at Risk Impact
Environmental Aspect

P - PPE WORST

March-2016 10 of 10 I1252-HSE-FM-001A (02)