HILLS & FORT CONSTRUCTION LLC

Form No: HFC/HSE/RA/003

HEALTH SAFETY ENVIRONMENTAL RISK, ASPECT & IMPACT ASSESSMENT Rev: 02
Date: 13-10-2018

Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Risk Assessment No: HFC-0231-MST-010
Prepared by: Sajin Kumar Vijayan Reviewed by: HSE Committee Approved by: Mohammed Hennawy

Designation: HSE Officer Designation: CM/WS Designation: Project Manager

Date: 05/12/2018 Date: 05/12/2018 Date: 05/12/2018

RISK MATRIX
Probability
1 2 3 4 5
Unlikely May Happen Likely Very Likely Certain or Imminent
Slight Injury (no lost time) Slight Incident 1 1 2 3 4 5
Minor Injury/Illness Minor Incident 2 2 4 6 8 10
1-8 Low - L Moderate Injury/Illness Moderate Incident 3 3 6 9 12 15
9- 16 Medium - M Serious Injury/Illness Serious Incident 4 4 8 12 16 20
17-25 High - H Fatal/Permanent disability Major Incident 5 5 10 15 20 25
Likelihood: Health & Safety Severity: Environmental Severity: L: Likelihood
Hazardous Chemical required?
1. Unlikely 1. Slight Injury (No lost time) 1. Slight Incident L*: Likelihood with mitigating controls in place
2. May happen 2. Minor Injury/Illness 2. Minor Incident S: Severity
Yes  No 
3. Likely 3. Moderate Injury/Illness 3. Moderate Incident S*: Severity with mitigating controls in place
4. Very Likely 4. Serious Injury/Illness 4. Serious Incident R: Level of uncontrolled risk
(Tick as applicable)
5. Certain or Imminent 5. Fatal/ Permanent Disability 5. Major Incident R*: Assessed level of Residual Risk
Hierarchy of Control (Controls identified may be the hierarchy to provide minimum operator exposure)
Elimination Eliminate the Hazard
Substitution Provide an alternative, that can perform the same task and is safer to use
Engineering control Provide or construct a physical barrier or guard
Administrative Controls Develop procedures and guidelines, in consultation with employees, to mitigate
the risk. Provide training, instruction and supervision about the hazard.
Personal Protective equipment Personal Equipment designed to protect the individual from the hazard

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 1 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
Work area shall be clear of obstacles.
Excavation and trenches shall be barricaded properly.
Working in live Personal Do not stand very close to the edge of excavation.
roads Injury Survey pins and wooden pegs are clearly marked with
Fatality
Working near to warning tapes to make it visible. Surveyors,
Employee in
the excavated area Surveyors, Rebar caps shall be fixed to cover the protruding Site Engineer,
vicinity to
01. Survey Work Chainman, 4 3 12 rebar. 4 1 4 Construction
heavy
Moving heavy Public Surveyor or assistants should not jump over Manager
equipment
equipment’s during Hitting with excavation. Use only proper access.
the survey works. moving Do not walk behind. Look where you are going.
equipment’s, Use proper platform/ stand within the barricaded area
All necessary traffic detouring arrangements should be
done before starting the survey works.
HSE Induction
Fall, Trained personnel only deployed for installation jobs.
Keep safe distance from the Excavation/ trench edge
Personnel Site Engineer,
Dewatering pump Use proper lifting equipment and lifting gears
injury Operatives Make sure Proper connections and hoses Construction
02. Dewatering installation 5 4 20 5 1 5
Property Environment Fire extinguisher/ fire point to be provided Manager,
damage Contaminated soil to be removed and HSE Officer
Oil spillage disposed separately
Drip Tray to be placed

No major maintenance will be at site

Trained personnel only deployed for routine maintenance Foreman,
Routine Slip, fall,
Operatives jobs Site Engineer,
personnel injury
Maintenance and 5 4 20 Appropriate PPE to be used 5 1 5 Construction
Oil/Fuel
refueling Environment Used oil/ filters to be collected and dispose separately Manager,
Spillage
HSE Officer
Make sure the drip trays are in place and drained/ emptied
properly

Discharge of water to Collapse of Operatives 5 4 20 Provide and maintain temporary storage/ lagoon 5 1 5 PM

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 2 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
All pipe joints shall be regularly monitored and any leakage
parts shall be immediately repaired
storage/
Discharge line to be protected from the damage Site Engineer,
flooding
the temporary storage Special zone to be provided over the discharge line for Construction
Personnel injury Environment
or lagoon crossing the vehicle/equipment Manager,
Property
Regular inspection and maintenance to be done for the HSE Officer
damage
storage area to prevent from collapse
Emergency arrangements in place
All the members of the team shall be aware of the
existing underground services prior to start any
excavation.
Excavation will only be carried out manually and also
Surveyors. the help of excavator. The area will be barricaded and
Damage to Site adequate signages will be displayed to prevent
Trench being Site Engineer,
property. supervisor, unauthorized entry, third party certificate and
excavated with Construction
03. Excavation Hit with Engineers, 5 3 15 competency certificate should be checked before 5 1 5
back hoe excavator Manager
underground Inspectors, starting the excavation. Banks man should be in place
or other machinery. services. Operatives with the equipment.
Public TBT to be provided by the foreman and ensure strict
compliance.

Personnel
Injury
Loss of
Surveyors.
Reputation
Site
Employee in Excavations deeper than 1.2 meters will be shored Site Engineer,
supervisor,
Excavations not vicinity to adequately (Angle or step shoring) Proper access and Construction
3.1 Engineers, 5 3 15 5 1 5
adequately shored. heavy egress should be provided. TBT to be provided and Manager
Inspectors,
equipment the fore to ensure strict compliance. Access and egress
Operatives
Cave in of
Public
excavations.
Serious/ fatal
injury

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 3 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
Loss of
Mechanic,
Reputation
Operator,
Damage of Site Engineer,
Operatives in
Maintenance of equipment’s. Daily plant inspection should be done by the concern Construction
3.2 vicinity, 4 3 12 4 1 4
plant vicinity to operator. Manager
General
heavy
Public
equipment

Personnel
Injury
Loss of
Reputation.
In case of an
emergency,
Previous drawings will be referred to identify the
too many
presence of underground services. The area will be
employees
Surveyors. scanned cat scanned by the engineer/ foreman before
may be buried
Site commencement of the manual excavations. The
as a result of Site Engineer,
Employees not able supervisor, results will be explained to the work force in the form
inadequate Construction
3.3 to enter or exit the Engineers, 5 3 15 of TBT and the record of the same will be maintained 5 1 5
access. Manager
excavation safely. Inspectors, in the site.
Employees
Operatives Providing a ladder makes access into and out of the
may also
Public excavation area easy and safe.
strain muscles
Supervisors to ensure employees are given safe and
to get into or
convenient access to excavations.
out of the
excavation
without safe
and
convenient
access.
3.4 Personnel Surveyors. 4 3 12 Previous drawings will be referred to identify the 4 1 4 Site Engineer,
Presence of
Injury Site presence of underground services. Construction
underground
Loss of supervisor, The area will be scanned cat scanned by the engineer/ Manager
services and the
Reputation Engineers, foreman before commencement of the manual
hand shovel

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 4 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*

damaging the Inspectors, excavations. The results will be explained to the work
underground Operatives force in the form of TBT and the record of the same
services. Public will be maintained in the site.
Surveyors.
Site Be vigilant about the other contractor’s work
Other contractor’s Injury/Accide Site Engineer,
supervisor, Do not enter other contractor’s work limit. If required;
work nt Construction
3.5 Engineers, 5 3 15 seek the permission of concerned authorities. 5 1 5
Loss of Manager
Inspectors, Proper PPE
Reputation Project Manager
Operatives Tool Box talk
Public
Surveyors. All the members of the team shall be aware of the
Site existing underground services prior to start any
Personal Site Engineer,
supervisor, excavation.
Underground Injury Construction
3.6 Engineers, 5 3 15 Excavation shall be carried out manually and very 5 1 5
Services Loss of Manager
Inspectors, carefully
reputation
Operatives Work shall be carried out under close supervision
Public charge hand or Foreman.
Property Surveyors. Do not touch any Govt./Public property without prior
Damage Site permission from concerned authorities
Site Engineer,
supervisor, If any property is affected by the work inform
Construction
3.7 Adjacent Property Personnel Engineers, 5 3 15 foreman prior to start the job 5 1 5
Manager
Injury Inspectors, Foreman shall brief all the workers about the
Loss of Operatives surrounding properties
Reputation Public Tool Box Talk
Serious injury
Unauthorized Surveyors. Adequate signages will be displayed around the
people and Site excavation to warn the people for no entry and Danger
Site Engineer,
Unauthorized entry public supervisor, Excavations in Progress etc.
Construction
3.8 into the excavated entering the Engineers, 5 3 15 5 1 5
Manager
area. excavated area Inspectors, Adequate hard barrier will be placed around the
and falling in Operatives excavation.
to the Public
excavations.
3.9 Improper Personnel Site 4 3 12 Clean up unwanted materials after use. 4 1 4 Site Engineer,

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 5 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
Poor storage of materials is not allowed.
Injury Regular housekeeping inspections to be done.
housekeeping supervisor,
Loss of Dirty, untidy, overcrowded and obstructed workplace
(dirty, untidy, Engineers, Construction
Reputation is not allowed.
overcrowded, Inspectors, Manager
Slips and trips TBT.
obstructed work Operatives
Fire Food bags or any garbage shall be collected in a
place….) Public
Serious injury garbage bag which shall be disposed off at a
designated place.
Personal to drink 5-7 liters of water\day.
Employees to sit under sun shed during the rest.
Following the rest time break down of local
authorities during July and September.
Cold water to be available on site and employees to
have their water coolers filled with water on site.
Serious
Surveyors. Ensure the availability of plenty of cool drinking
injuries
Site water at worksite.
Heat Stress for Site Engineer,
supervisor, Provide rest shelters at worksites.
Working in Hot site worker Construction
3.10 Engineers, 5 3 15 Drink plenty of cold water. 5 1 5
Environment Skin Burn Manager
Inspectors, Intermittent rest under shades.
Heat stroke
Operatives Eating more vegetables and fruits.
Exposure to
Public Appropriate PPEs to protect body against direct
Sun light
exposure to heat or hot sun.
Rest Breaks.
Reduced work periods.
Long sleeved coverall, Balaclava, Sun Glass & Shade.
Dedicated rest areas with shelters to be provided for
remote locations
3.11 NOC from Damaging the Surveyors. 5 31 15 NOC will be obtained and kept in the work location 5 1 5 Site Engineer,
concerned services as not Site for drawings and assistance will be provided on the Construction
authority/ owners aware of the supervisor, presence of underground services by the concerned Manager
of the services not existing Engineers, service providers.
obtained. services. Inspectors, Daily Excavation checklist should be filled by concern
Imposing Operatives Site Engineer/Foreman
heavy fines by Public The area for excavation will be protected with hard

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 6 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
the concerned
authorities
Loss time
Injury
delay in
project barriers before commencement of the task.
Loss of Obtain Excavation permit from HFC Site HSE dept.
Reputation
Employee in
vicinity to
heavy
equipment
4.0 Handling 4 5 20 4 1 4
reinforcement Slips,trips & falls Serious Work force HSE induction, Craft Trainings, Adequate communication Site Engineer,
steel and fixing while handling & personnel of Method statement & Risk assessment to work force. Construction
fixing. injuries like cut Consultant & manager,
injury, crush employer Adequate competent supervision, PPE (safety shoes,
Superintendent,
Faulty hand tools, injury, eye Representatives coverall, hand gloves, safety goggles, helmets, full body
Foremen
sharp edges of injury, fracture, and visitors. safety harness etc), daily Toolbox talks, housekeeping, HSE Officer
reinforcements internal injuries provision of safe working platforms, access/egress, checking
while fall, of hand tools before starting the day work and adequate
Falling of steel penetration of provision of first aid, emergency arrangements and other
reinforcements from steel bars into welfare facilities in place.
height. human body or Provision of adequate storage facilitates of steel.
Striking/hit by steel death etc. Provision of timely waste removal and provision of separate
while working. skips of steel as well as domestic waste. (waste management
Waste generation. system)

Generating
waste steel &
domestic waste
lead
environment

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 7 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
pollution
HSE induction, Craft Trainings, Adequate communication
Electric, fire hazard of Method statement & Risk assessment to work force,
Site Engineer,
while using grinder Electric shock, Work force supervision, kecking of temporary electrical system power Construction
death, burns, Consultant & tools by competent person’s 110V power tools, Good
cutting. manager,
housekeeping around the work area, implementation no
4.1 property employer 5 4 20 5 1 5
smoking at site, use of correct PPE
Environment damage, Superintendent,
pollution/ environment Representatives Foremen
damage etc and visitors.
contamination HSE Officer

HSE induction, Craft Trainings, Adequate communication

of Method statement & Risk assessment to work force,
supervision. Site Engineer,
Hot weather/ Adverse Work force Construction
Temperature monitoring, provision of welfare facilities like manager,
weather condition Consultant &
4.2 and fatigue Heat stress and employer 5 4 20 cold drinking water/electrolytes. 5 1 5
Superintendent,
heat stroke Foremen
Representatives Provision of first aid and medical arrangements.
and visitors HSE Officer
Provision adequate of refreshments/rest.

5.0 Carpentry works 5 5 25 5 1 5

Collision/struck of Serious Work force HSE induction, Craft Trainings, Site Engineer,
workers with form personnel Consultant & Adequate communication of Method statement & Risk Construction
works. injuries like cut employer assessment to work force. manager,
Slips, trips, fall. injury, crush Adequate competent supervision. Superintendent,
Collapse of form injury, eye Representatives Correct use of PPE (safety shoes, coverall, hand gloves, Foremen
work. injury, fracture; and visitors safety goggles, helmets, full body safety harness etc),
Falling tools and Internal injuries Daily Toolbox talks. HSE Officer
portable equipments while fall. Provide adequate provision of first aid, emergency
over the workers. Penetration of arrangements &welfare facilities to protect from bad

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 8 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
protruding nails
into human
weather, heat related illness.
body or death
etc.

Sudden releases
of load or Obtain TTC Lifting permit and fulfill all PTW requirement Site Engineer,
failure will lead Work force Lifting equipment and lifting gears must be certified and Construction
Unplanned lifting to fatality Consultant & crane operator and rigger must be competent manager,
5.1 operation of /serious injuries. employer 5 4 20 5 1 5
Overturning of Superintendent,
formwork
lifting Representatives Foremen
&equipment’s
equipment’s and visitors
HSE Officer

Checking of hand tools before starting the day work.

Check all temporary electrical and power tools by competent
technician/electrician. Site Engineer,
Electric shock
Unsafe hand tools. Work force Do not use damaged electrical wires /tools. Construction
or burns.
Electrocution and Consultant & Use only 110V power tools &ELCB in circuit. manager,
Loss of life
5.2 fire while using employer 5 5 25 Use right tool for right task. 5 1 5
property & Superintendent,
power tools. Provide adequate fire fighting equipments and fire
burns by fire. Foremen
Representatives watch/warden.
and visitors
HSE Officer

Improper access or Work force Foreman, Site

egress. Fall from height Consultant & Provision of certified/checked safe working platforms, Engineer,
5.3 Unsafe working area may cause employer 5 5 25 access/egress etc 5 1 5 Construction
or work platforms. serious manager,
injuries/Internal
injuries. Representatives Use scafftag
and visitors

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 9 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
Fire and/or
explosion can
occur when All waste and combustible materials shall be removed from
waste the site immediately
Combustible
materials or
debris are Workshop, machinery and plant shall be cleaned on regular
ignited by basis to remove any dust or debris which could be ignited by Foreman, Site
Poor house keepings. spark or hot surfaces. Supervisor to nominate personnel to
sparks Engineer,
Unsafe storage/use of clean up Segregate and dispose the wastes regularly
Increase insects Construction
shuttering oils or Combustible waste must be kept/ stored properly with all fire
5.4 may cause 5 4 20 protection measures. Educate the workforce to minimize, segregate 5 1 5 manager,
other lubricants. Environment
serious the waste properly HSE Officer
communicable Maintaining proper housekeeping,
Waste accumulations diseases Oil and other flammable materials store as per MSDS.
Provide and maintain skips for collecting construction waste and
Oil spillage may domestic waste separately.
cause Slip, fall
and Provide and maintain suitable spill kits for removing oil spills if
any.
contamination
(Environment
pollution) etc.

Fatigue/ Work force Provide adequate provision of first aid, emergency Foreman, Site
Adverse weather dizziness/heat Consultant & arrangements &welfare facilities to protect from bad Engineer,
5.5 condition and fatigue. stress/heat employer 5 5 25 weather, heat related illness. 5 1 5 Construction
stroke. Refreshments/job breaks for rest. manager,
Representatives
and visitors
6.0. Concrete Fatality or 5 3 15 5 1 5 Site Engineer,
pouring Knock down of men serious Work force HSE induction, Craft Trainings. Construction
by vehicle, personnel Consultant & Adequate communication of Method statement & Manager
plant/equipment injuries like cut employer Risk assessment to work force.
Slips, trips, falls injury, crush Representatives Adequate competent supervision.
while concreting. injury, eye and visitors Correct use of PPE (safety shoes, coverall, hand gloves,
injury, back safety goggles, helmets, full body safety harness, masks etc),
injury, fracture
etc. Internal Daily Toolbox talks.

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 10 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
injuries while
fall.

Failure of pump
may fall over
the men will
lead serious
injuries/property
Collapse/failure of damage. Work force Check the third-party certification of concrete pump,
concrete pump Failure of skips Site Engineer,
Consultant & concrete pouring skips, lifting gear certifications&
/transit mixer. and falling over employer maintenance records. Construction
6.1 Hazard from using the men. Representatives
5 3 15 Use banks man/flag /rigger for guiding the loads/pump.
5 1 5
concrete pouring Manager
Collapse of and visitors
skips. shutters will
lead to Remove the waste concrete/ spilled concrete as early as
fatality/serious possible and dispose it properly
Collapse of shutters.
injury by
crushing,
trapping of men
inside the
shutters.

Chemical burns form

Work force
concrete and skin Site Engineer,
Consultant &
diseases from direct Skin diseases Appropriate PPE especially hand gloves and gumboots must
employer Construction
6.2 contact with and eye injury
Representatives
5 3 15 be provided 5 1 5
concrete. may occur Manager
and visitors
Washing facility must be available nearby.
Hazard of concrete
splash into eyes.
6.3 5 3 15 5 1 5 Site Engineer,
Oil spills & waste Environment Work force Maintaining proper housekeeping, Construction
accumulation pollution and Consultant & Provide and maintain skips for collecting construction waste Manager
(Concrete waste soil employer and domestic waste separately.
&washing of contamination Representatives Provide and maintain suitable spill kits for removing oil
concrete carrying will occur while and visitors spills if any.
vehicles). washing Provide designated washing area for concrete vehicles to
concrete stop to chemical contamination to soil.

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 11 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
Provide and maintain skips for collecting construction waste
and domestic waste separately.
Provide and maintain suitable spill kits for removing oil
carrying spills if any.
vehicles
Provide designated washing area for concrete vehicles to
stop to chemical contamination to soil.
Major or
serious injury Site
Un trained or Damage to the supervisor, Site Engineer,
incompetent Banks machineries Engineers, Banks man should be skilled and have competency Construction
7.0 Lifting 5 3 15 5 1 5
man Collision with Inspectors, certificate Manager
other Operatives
equipment’s/m Public
achineries
Lifting area to be cordon off with cones and signage.
Full time supervision
Site Tool box talk
Lifting activity
supervisor, All lifting devices to be tested and certified Site Engineer,
improper defective Injury to all
Engineers, Operator and rigger are responsible to the safety of his Construction
7.1 slings, lack of parts of the 5 3 15 5 1 5
Inspectors, load and part of his training should entail the loading Manager
supervision body. Possible
Operatives of his truck. His knowledge and advice should be
fatal.
Public adhered
Supervisor to discuss stability of the load with the
operator
Weight not Personal Site Operator and rigger are responsible to the safety of his
distributed evenly injury supervisor, load and part of his training should entail the loading Site Engineer,
makes it difficult to Damaged Engineers, of his truck. His knowledge and advice should be Construction
7.2 5 3 15 5 1 5
control. Material property Inspectors, adhered Manager
not positioned Falling objects Operatives Supervisor to discuss stability of the load with the
properly Collapse load Public operator
7.3 Manual Incorrect Posture Back strains, Site 5 3 15 Sharp edges to be identified and protected prior to lift 5 1 15 Site Engineer,
Handling Improper lifting pulled supervisor, and load. The load shall not excess more than 25 kg / Construction
method muscles, torn Engineers, person. Addition number of people shall use if Manager
Load too heavy ligaments, Inspectors, necessary. The access should be clear from the slip

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 12 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
hernia,
crushed
and trip hazards. Maintain the house keeping standard
fingers, cuts
Operatives in work place. Care shall be taken while carrying the
from sharp
Public load through un even surface. Manual handling
edges,
technique to be communicated to for the crews
occupational
ill health
Personal Personnel will wear PPE such as gloves, safety
Site
Injury footwear, safety glasses and safety helmets
supervisor,
Manual Handling Property Heavy fittings will be lifted using suitable certificated Site Engineer,
Installation of Engineers,
Loading and Damage lifting tackle/equipment and tag lines. Construction
08. chambers/ Inspectors, 4 3 12 4 1 4
Unloading Stack may Suitable tools will be used to assist in the installation Manager
fittings Operatives
Improper Tools collapse of fittings
Public
injuring Good housekeeping standards will be maintained in
surveyors
workers areas where installation work is being undertaken.
Fire extinguishers
Fire
not available in the
&Explosion. Appropriate fire extinguisher (CO2 or DCP) will be
work area.
Injury & maintained close to the work area. TBT shall be
Employees
damage to provided. Foreman/ supervisor to ensure strict
involved in the
property. compliance
water proofing not Site
Accidental fire
wearing PPE. supervisor,
cannot be Proper PPE’s to be worn Site Engineer,
Employees not Engineers,
extinguished TBT shall be provided. Foreman/ supervisor to ensure Construction
09. Waterproofing aware of the Inspectors, 4 3 12 4 1 4
resulting in strict compliance Manager
hazards related to Operatives
fire.
the Bitumen sheet Public
Serious/ fatal The hazards involved with bitumen and action to be
& action to be surveyors
injury, taken in case of an emergency as described in the
taken if employees
personal MSDS will be communicated to the work force.
are affected with
injury. TBT shall be provided
the hazards of
Serious/ fatal
bitumen.
injury.

Chemical Exposure of Allergic Site Safe working practices should be followed. Site Engineer,
10. 4 3 12 4 1 4
Handling Hazardous reactions & supervisor, Proper storage of chemicals as per MSDS. Construction

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 13 of 14

 Task: CONSTRUCTION OF RCC TELECOM CHAMBER FOR TELECOM WORKS Date: 04/12/2018
OHS & E
Persons OHS & E Initial Responsible
OHS & E Residual Risk
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating Person
Existing Controls Measures Rating
Involved R= R*=
S P S* P*
SxP SxP*
Occupational
diseases
Serious
Personal
Injuries
substances and Contamination Engineers,
MSDS for all hazardous chemicals shall be made
when direct contact of soil Inspectors,
available and shall be strictly adhered with. Manager
with the skin& Chemical Operatives
First aid measures shall be taken as per MSDS.
eyes Spillage Public
Close supervision
Loss time
Correct use of PPE as per MSDS
Injury
Delay in
project
Loss of
Reputation
Personal
injury or Only qualified and experienced men to be used during
damage to the work.
equipment Proper access and egress to be provided.
Site
No equipment to be lain within 1 meter of the trench
supervisor,
Loss of edge Site Engineer,
Engineers,
Back Filling of Reputation Banks men will be used to control the backfilling Construction
11. Backfilling Inspectors, 5 3 15 5 1 5
Excavation Falls of operation in order to prevent plant working too close Manager
Operatives
personnel into to the excavation edge
Public
excavations Unauthorized personnel will be excluded from areas
Fall of where the backfilling of excavations is taking place.
equipment Do not enter unauthorized persons while pressurizing
into the hose.
excavations

Form No: HFC/HSE/RA/003 Rev-02 Date: 13/10/2018 Page 14 of 14