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Health, Safety and Environment Risk Assesment
Health, Safety and Environment Risk Assesment
PROJECT :- LPG Bottling Plant at Chittoor Andhra Pradesh. REF. NO. :- IOCL/TSL/HIRA-08
Activity :- Land Survey & Excavation Date :- 05-12-2021
Location :- Canteen Building Building 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
15-12-2021
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.
15-12-2021
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
15-12-2021
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
16-12-2021
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
12-12-2021
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.
04-12-2021
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.