RISK ASSESSMENT REPORT

Project Name : Assessor(s) :

Ref. No.: Environmental Aspects and Impact,

Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

Cause of Adverse Adverse Effect /

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

E 1.Priror approval for construction activity

HRSPC under Air and
2.No waste water should be discharged to Water act
E
the public sewer

Explosives Act 1884, Fire

services act 1981, Civil
Aviation Act 1982 , Forest
3. Storage of diesl in underground tanks as
E Conservation Act 1980, Wild
per approval capacity
Life (Protection) Act,
1972,Punjab Land
Presvation ACT 1900

Fly Ash Notification of

4.Fly ash should be used as construction
S September 1999 and
material
amended on 2003
CGWB and BIS standard
E 5.Strom water construction and its re-use
compliance

Energy Conservation
A 6. Approved structural stabity certificate Building Code, Forest
Conservation Act 1980

Haryana Fire Service Act

7. Maintaining sufficient fire safety
A 2009 and other local
measures and equipments
competent authoriry

8.Approved usage of power load for DHBVN, SEIAA Haryana

E
construction purpose statory compliance
Regular
monitoring, Director General Town and
9. Construction should be carried out as inspection,
E Country Department
Legal non- per approved desing and capacity tracking and
Environment / Construction activity Haryana
Statuatory compliance / monthly
construciton disturbance, Penalty, 4 3 12 2 2 4
compliance business 10.Helipadfacility should be provided after auditing and
activiity Stop of work A NBC norms and AAI rules
disturbance approval from AAI maintaining
supporting
documents for Energy Conservation
A 11.Maintaining composite climate zone reference Building Code, Forest
Conservation Act 1980

Mines and Minerals

12. Permission for excavation of soil before
E (Development and
construction
Regulation) ACT, 1957

Mar 2014 1 of 7
 Regular
RISK ASSESSMENT REPORT monitoring,
inspection,
Project Name : Legal non- Assessor(s) : tracking and
Environment / Construction activity
Statuatory compliance / monthly
construciton disturbance, Penalty, 4 3 12 2 2 4
compliance business auditing and
Ref. No.: Environmental
activiity Aspects and Impact, Stop of work
disturbance maintaining
supporting
Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)
documents for
reference

Cause of Adverse Adverse Effect /

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

1. MSW Rules 2000

2. Bio-Medical Waste
(Management and Handling)
Rules, 2011 3. EPA
1986 4.E-Waste
Management Rules 2011,
5. Batteris
Management Rules 2001,
6. Plastic Waste
(Management and Handling)
13.Waste collection, segregation and
A/S Rules, 2011 7.
disposal as per approved method
Hazardous Waste
(Management & Handling)
Rules 2011
8. Ozone Depleting.
Substances (Regulation and
Control) Rules, 2000
9.Under Section 609 of the
Clean Air Act
10.NFPA 10 and NFPA 12A
standards

1. Only good quality of tested water should

Ill health to the E
be supplied to the workers
Drinking water construction workers
Usage of poor Regular
and sanitary Environment / and soil pollution or 2.Proper drianage and sewage system HRSPC Air Act 1981, water
quality of drinking monitoring and
facilities to the construction land contamination 3 3 9 E should be implemented as per approved 2 2 4 Act 1974 , EPA, IGBC,
water unhygenic monthly
construction workers due to improper design and method MoEF rules and regulations
treatment facility auditing
workers disposal of
biomedical waste 3.First Aid facility should be established for
S
the workers

1. Alternative energy sources will be used

E
for electricity, batching process.

2.Rain water collection bits will be used to

S conserve the ground water resource and
will be reused

Usage of natural 3.New trees will be planted @ 1:4 for each

resources for S HRSPC Air Act 1981, water
tree cutting in the project activities. Regular
Consumption of Environment / project activities Diminishing natural Act 1974 and Clean Air Act
3 3 9 2 2 4 monitoring and
natural resources natural resources (like usage of resources under EPA, IGBC, MoEF
updating
water, fuel, tree 4.Top soil generated during excavation will rules and regulations
S
cutting etc) be reused for landscaping.

Mar 2014 2 of 7
 RISK ASSESSMENT REPORT
Project Name : Assessor(s) :

Ref. No.: Environmental Aspects and Impact,

Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)
Usage of natural
resources for HRSPC Air Act 1981, water
Cause Regular
Consumption of Environment
People/ / projectofactivities
Adverse Diminishing
Adverse Effect /
natural Act 1974 and Clean Air Act
3 3 9 2 2 4 monitoring and
natural
Job resources
/ Task natural resources
Environment/ (likeEffect/
usage of Type of
resources L1 S1 RFN **
Ctrl
Mitigating Controls L2 S2 RRN * Assessment
Legal
under EPA,and Other
IGBC, MoEF
Environmental Environmental Type updating Requirements Reference
Property at Risk water, fuel, tree rules and regulations
Aspect
cutting etc) Impact

5. Metro water should be outsourced for

S construction purpose instead of using
ground water

6. Fly Ash should be used as building

S
material during construction

1. Use of CFL bulps instead of tungston

E
bulps to reduce GHG emission

2. Use of low emitted eco-friendly certied

E chemicals (like paint, readymix product,
other finishing materials etc)

3.Use of recycled water for water sprinkling

E
and dust suppression

4. Use of energy saving products (eco

E friendly marked product like AC,Xerox,
printer etc)
5. Use of eco-friendly certified Diesel
E generators only for the construction
purpose
6. Use of recycled processed material for
E construction purpose (eg. Wood, paper,
steel)

Usage of electrical 7.Electronic regulators should be used

energy, water ,fuel, More Emission of instead of resistance type regulators to HRSPC Air Act 1981, water
E Regular
Energy equipments (like heat & radiation and control the speed of electrical equipments Act 1974 and Clean Air Act
Envioronment 4 3 12 2 2 4 monitoring and
conservation AHU, chiller, xerox causing global like fan under EPA, IGBC, MoEF
updating
machine, printer warming rules and regulations
etc)
8. Use CFC free products for construction
S
purpose

9. Automatic sensor to switch off the

E
lighting

10.Low pressure sensor to control the

E
water flow in the flushing purpose

11.Use of solar panels to maximise the

E
energy conservation

12.Use of LED lighting for outside buidling

E
area

Mar 2014 3 of 7
 machine, printer warming rules and regulations
etc)
RISK ASSESSMENT REPORT
Project Name : Assessor(s) :

Ref. No.: Environmental Aspects and Impact,

Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

Cause of Adverse Adverse Effect /

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

13.Installaing VSD (Variable Speed Drive)

E to control motor speed to achieve energy
conservation

14. Food waste converting to

E
vermicompost and reuse as manure

1.Use trees as wind barriers to control heat

E
emission

2. Use thermal insulation for DG, water

E
heating, lighting and HVAC

3. Increase water sprinkling quantity in

S
summer

4. Use of dehumidified to control the

E
humitity during summer and monsoon HRSPC Air Act 1981, water
Regular
Composite Usage of heating Emission of excess Act 1974 and Clean Air Act
Environment 3 3 9 2 2 4 monitoring and
climate zone equipments heat 5.Use of ECBC recommended roof under EPA, IGBC, MoEF
E updating
insulation as per ECBC rule rules and regulations

6. Use of central HVAC

(Heating,Ventillation and Air Conditioning)
E
system may be used to maintain composite
climate zone

7.Use of minimised open area by

E
increasing shaddow

1. Air filters are fixed in the batching plant

E to control the genertation of fugative dust
emission

Dust emission, gas 2. Low emission certified plant &

Fuel HRSPC Air Act 1981, water
emission and VOC S equipments are used for the construction Regular
consumption for Environment / Air pollution and Act 1974 and Clean Air Act
(volatile organic 4 3 12 activities 2 2 4 monitoring and
the construction people GHG emission under EPA, IGBC, MoEF
compund) updating
activities rules and regulations
emission
3.Stack height for DG sets has been
E
modified to reduce the GHG emission

4. Ultra low sulphur diesel type should be

A
used for construction purpose

Mar 2014 4 of 7
 RISK ASSESSMENT REPORT
Project Name : Assessor(s) :

Ref. No.: Environmental Aspects and Impact,

Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

Cause of Adverse Adverse Effect /

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

1.Spill kit/tray should be used in the

E
workplace and storage area.

2.Segregation of hazardous and non- HRSPC Air Act 1981, water

S
hazardous waste at source Act 1974 and Clean Air Act
General waste, Land pollution , water Regular under EPA, IGBC, MoEF
Environment / 3. All hazardous chemicals should be
Waste disposal hazardous waste and soil 4 3 12 2 2 4 monitoring and rules and
people A stored in a separate and secure place as
accumulation contamination updating regulations,Hazardous
per the legal requirement. waste (Management and
Handling) Rules 1989
4.Disposal of all hazardous waste
(chemical waste, oil waste,E waste and
A
medical waste) to the authourised dealer
as per the legal requirement
1.Safety net or catch net will be fixed at the
E
working area
2. Controlled demolition to mitigate realse
S of dust. Water spraying of broken brick
works.

3.The area should be baricaded and

A
warning signage should be displayed

Impact from dust HRSPC Air Act 1981, water

Demolishing of Air quality getting emissions works and 4. Provide one flagman to control the Regular Act 1974 and Clean Air Act
Construction A
building and affected due to noise generated from 3 3 6 unauthourised entry of person and vehicle 2 2 4 monitoring & under EPA, IGBC, MoEF
personnel
structures demolition. the operation of supervisor rules and regulations,
heavy equipment. 5.If any rare type of vegetation, flora & Factories Act 1948
S fauna found will be relocated and no
burning of vegitation will be allowed.

6.Snake or other small cratures will be

A captured and handed over to the forest
department.

7.All waste material and rubbish will be

A
cleared on regular basis.

Mar 2014 5 of 7
 RISK ASSESSMENT REPORT
Project Name : Assessor(s) :

Ref. No.: Environmental Aspects and Impact,

Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

Cause of Adverse Adverse Effect /

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

1.Water sprinkling on the roadways to

E
supress the dust generation.

2.Providing speed breaker at regular

E
interval to control the speed of the vehicle
Excavation of Land structure HRSPC Air Act 1981,
Dust generation, 3.Providing flagman to restrict the Regular
land and removal Construction disturbance / noise water Act 1974 and Clean
excess noise and 4 3 12 A unauthourised entry of personnal and 2 2 4 monitoring and
from site by personnel pollution / gas Air Act under EPA, IGBC,
vibration vehicle inspection
trucks. emission MoEF rules and regulations

4.All underground services should be

E rerouted before starting the excavation
work.
5. Maintain the height of the stockpile less
E
than 1.5 m.

1. Traffic management plan should be

A displayed at security gate to avoid
congestion free at entry and exit

Air pollution/ E 2. Two way traffic system should be used HRSPC Air Act 1981, water
Air pollution and Regular
Vehicle traffic & Environement / personal injury/ Act 1974 and Clean Air Act
GHG emission/ 4 3 12 2 2 4 monitoring and
movement person public 3. Only pollution emission tested vehicles under EPA, IGBC, MoEF
public disturbance inspection
disturabance E should be allowed inside the construction rules and regulations
area

4. Internal parking facility should be

E
provided to avoid usage of public area

1. Use of ozone free product for AC,refrige

S
& adheshive
HRSPC Air Act 1981, water
Consumption of Regular
Environment / Ozone /GHG Ozone layer 2.Use of halon free fire suppression Act 1974 and Clean Air Act
Ozone Depleting 4 3 12 E 2 2 4 monitoring and
person emission depletion system under EPA, IGBC, MoEF
substances inspection
rules and regulations
3.Limited use of ozone free product (Avoid
A
to use Freon-R22.134.410.290)

Mar 2014 6 of 7
 RISK ASSESSMENT REPORT
Project Name : Assessor(s) :

Ref. No.: Environmental Aspects and Impact,

Activity: Building construction activity and overall project Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

Cause of Adverse Adverse Effect /

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

1.Use of LSDO to reduce green house

emission
HRSPC Air Act 1981, water
2. Use of LED light to Energey
Consumption of Act 1974 and Clean Air Act
consumption Regular
Resource for Environment / under EPA, IGBC Green
GHG emission Global warming 3 3 9 S 3.Use of ACC blockmade by fly ash. 2 2 4 monitoring and
construction person New Buildings Rating
4.Use of curing compound to reduce water inspection
perpose System (Version 3.0), MoEF
consumption 5.Use
rules and regulations
of reclycling plant to reduce water
consumption in batching plant opeartion

Prepared By: Reviewed by: Approved by:

Position: Position: Position:

Date: Date: Date:

Signature: Signature: Signature:

Prepare Job Safety Analysis and Safety

Frequency Severity Risk Factor Number (RFN) Residual Risk Number (RRN) *
Verification
1: Unlikely/Improbable 1: Negligible 1-2: Trivial/Acceptable 1-2: Trivial/Acceptable Checklist when RRN is > 6
Prepare Safety Verification Checklist when RFN is >
2: Remote 2: Slight 3-5: Tolerable 3-5: Tolerable **
6.
3: Quite Possible/Occasional 3: Moderate 6-9: Moderate/Acceptable with Review 6-9: Moderate/Acceptable with Review L1 Likelihood without controls
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 16-25: Intolerable/Unacceptable 16-25: Intolerable/Unacceptable S1 Severity without controls
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
P - PPE WORST

Mar 2014 7 of 7