HEALTH, SAFETY AND ENVIRONMENT RISK ASSESMENT

PROJECT :- LPG Bottling Plant at Chittoor Andhra Pradesh. REF. NO. :- IOCL/TSL/HIRA-01

Activity :- Land Survey & Excavation Date :- 13-09-2021

Location :- Admin Building Supervisor :- Silambarasan

Assessment by;- HSEO TSL

Hazards others site work : ____ site conditions ___ Fuel / Lubricants ____ Hazardous Chemicals ____ Mobile Plant / Vehicles ___
Deep Excavators _____Demolition ____ Noise / Vibration _____ Explosion _____ work near water ___ Falls from height ____ trips /
falls ____ Fall of materials ____ Fumes / Gas ____ Lifting operations _____ Flying practices _____ Collapse of structure _____
Contaminated Ground ______ Soft Ground ____ Poor Light / Visibility Over Head services ____ Buried Services ____ Manual
Handling ___ Vehicles overturning ___ Adverse weather ____ Dust ___ Heat ___ Eye Hazard ____Ear Hazard ____ Respiratory
hazard ____ Head Hazard ____ Hand Hazard ___ Foot Hazard _____ Radiation Hazard ___ Electrical Hazard ____ Fire Hazard ____
Other Hazards.
Sl. Work Hazards Workers Control Measure to control Person to Target

Probability

Probability

Risk Level
Risk level
Severity

Severity
No. Activity Including Risk. handle date

1 Survey Wild Life Survey 3 4 12 1. Clear all vegetation 2 2 4 Foreman,

Works such as Team, and shrubs away from Site
venomous Engineers Medium the work area. Low Manager,

15-09-2021
Snakes, & Workers Risk 2. Stay away from dogs, Risk HSE
Rodents Dogs snakes, rodents etc. and Personnel
& Etc. don’t touch them
3. Training should be
conducted on such
Hazards.

2 Survey Sliding or Survey 3 3 9 1. Wear Proper PPE’S 2 2 4 Foreman,

Works falling of Team, (Hard hats, Safety Site
workers due Engineers Medium shoes, Visible Vests) Low Manager,

13-09-2021
to slope area & Workers Risk 2. Keep Secure distance Risk HSE
from the radius Personnel
excavators.
3. First aid kit availability
near to the site

3 Excavation Slope sliding Operators, 5 5 25 1. Excavate according to 3 4 12 Foreman,

of during Site the design. Site
Foundation excavation Engineers, High 2. Use trained & certified Medium Manager,

15-09-2021
Workers Risk Operators. Risk HSE
3. Shore Support when Personnel
Excavation according
to the design is not
possible
 conditionAs per weather
4 Excavation Bad weather Operators 5 4 20 1. Weather condition 3 4 12 Foreman,
of condition Workers shall be regularly Site
Foundation High monitored. Medium Manager,
Risk 2. Work must be stopped Risk HSE
during bad weather Personnel
condition
3. Wear proper PPE

5 Excavation Soil, Rock or Workers 5 4 20 1. Spoil materials 3 4 12 Foreman,

of other Who work removed from an Site
Foundation materials in the High excavation and any Medium Manager,

13-09-2021
falling from foundation Risk other material storage Risk HSE
Height must be kept at least 1 Personnel
meter away from the
edge of excavation.
2. Wear proper PPE’S

Stacking 1. Over Operators, 3 4 12 1. Stack the reinforcement 2 3 6 Foreman,

30-09-2021
of stacking of Site rod on the base of the Site
materials material/ Engineers, Medium concrete sleeper/ concrete Low Manager,
6 unstable Workers Risk blocks & not on the Risk HSE
manner can ground directly. Personnel
cause collapse
of material on 2. Material should not be
workmen stacked more than 3 layers
of bundle.
2. Poor
Material 3. All the bars should be
handling tied- minimum at 3 Places
without & especially at the end so
assessment that they are not open.
can Shift /
Collapse of
 Stacked 4. Reinforcement should
Material. be laid in such a manner
that it does not block the
3. Mechanical passage.
material
handling will 5. Soft barricading should
Hit by the be provided around the
Loading/ area
Unloading
equipment or 6. Gap should be provided
to the person for easy lifting/ Inspection
of the material.

7. All the personnel should

wear appropriate PPE'S

04-10-21
Loading of Mechanical / Operators, 3 4 12 2 3 6 Foreman,
Material Manual Site 1. Only Trained Riggers / Site
7 Handling Engineers, Medium Operators are to be Low Manager,
without Workers Risk performed the loading / Risk HSE
assessment Unloading operation. Personnel
will hit by the
swinging part 2. Carefully select the
of crane, type of equipment to
machine or carryout loading /
person unloading activity.

3. Note the weight of the

reinforcement bundle
before lifting.

4. Use of chain sling /

wire sling to lift the load.
5. The sling should be
calibrated & Inspected
before use.

6. While placing the sling

carefully lift first at the end
& then tie the sling then
lift at the other end.

7. If for some reason the

load is to be lifted through
centre then repeat above
steps & then insert the
sling in the middle.

8. Never place the sling

directly on the packaged
tie up of reinforcement
rod.

9. Check the stability &

firmness of the ground
where the crane / TRX is
to be placed.

10. Operator should first

inspect the place of lifting,
material to be lifted & Path
from where the material to
be shifted to be placed on
the trailer.
11. First lift the load less
than 4 to 6 inches from the
ground level & check the
Center of Gravity & its
stability, wait for few
minutes.

12. Then again lift the load

at 1 Feet above ground

13. Tie a tag line on both

the end, the tagline should
be minimum 3 meters &
the personnel holding the
tag line should