HILLS & FORT CONSTRUCTION LLC

Form No: HFC/HSE/RA/001

HEALTH SAFETY ENVIRONMENTAL RISK, ASPECT & IMPACT ASSESSMENT Rev: 03
Date: 05/06/2021
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Risk Assessment No:
EMP/TR347/HFC/RA/0020 REV-00
Prepared by: Sajin Kumar Reviewed by: HSE Committee Approved by: Chetan chandrakant

Designation: HSE Engineer Designation: CM/PE Designation: Project Manager

Date: 19/01/2022 Date: 19/01/2022 Date: 19/01/2022

RISK MATRIX
Probability
Health & Safety Loss And
Health & Safety Environmental 1 2 3 4 5
Environmental Impact
Unlikely May Happen Likely Very Likely Certain or Imminent
Severity Slight Injury (no lost time) Slight Incident 1 1 2 3 4 5
X Risk Rating
Probability Minor Injury/Illness Minor Incident 2 2 4 6 8 10

Severity
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
1. Unlikely 1. Slight Injury (No lost time) 1. Slight Incident Hazardous Chemical required? 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 General Safety Requirements:
Substitution Provide an alternative, that can perform the same task and is safer to use • The daily Tool box talk shall be done by the workforce.
Engineering control Provide or construct a physical barrier or guard • Risk Assessment and Method Statement shall be communicated
to all.
Administrative Controls Develop procedures and guidelines, in consultation with employees, to mitigate • Provide proper PPE to all operatives
the risk. Provide training, instruction and supervision about the hazard. • Ensure to follow the COVID-19 protocol.
Personal Protective equipment Personal Equipment designed to protect the individual from the hazard.
Covid 19 prevention: wear Mask and hand gloves all the time

Page 1 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
Safety induction and Toolbox talk to be given to all
Failure to obtain operators and personnel involved with activity.\
permits, licenses Risk assessment briefed to all personnel.
and NOCs Obtain all relevant permits and NOCs. Logistic team,
Failure to Workers and Personnel approved 3rd party trained in relevant tasks, Foreman,
Inspection, i.e., crane operator, banksman. engineer,
identify hazards other people
discussion and Serious
01 Misunderstandin working 4 5 20 Crane operator is the sole authority in commencing/ 4 2 8 Timekeeper,
preparation of injury/Damage
g of task within the stopping any lifting activities. HSE,
activity to property
Inexperienced or vicinity Monitor weather condition during the shift and during Operatives,
untrained lifting operations Banksman
personnel Issue daily weather forecast
Adverse weather Ensure proper access/ egress to/ from work location.
condition
Drinking water should always be available at site.
Surveyors. Rest area /shaded area to be provided.
Site Toilet should be provided and maintained clean and
Inadequate Ill health, hygiene. (As per legal requirements) Site Engineer,
supervisor,
welfare facilities. depression, Suitable storage area for food and wash area. Construction
Engineers, 4 4 16 4 1 4 Manager
Peer pressure humiliation Workers are allowed to take rest only in designated
Inspectors,
Fatigue area.
Operatives
Public Designated smoking area to be provided far away
from the gas pipeline.

Obtain NOC for working near traffic from concern

authorities.
Traffic diversions for construction of road works as
Vehicle collision, per approved RTA drawings. Surveyors,
Workers and
Moving plants Vehicle Work Zone should be protected with concrete barriers. Supervisors
other people
hitting the collision/ Entry and exit points should be identified and Site Engineer,
Traffic working 4 5 20 4 2 8
02 personnel on site, Serious controlled by trained flagman. Construction
management Unauthorised within the
injury/property Safety shadow vehicle to be available for assisting the Manager
persons entering vicinity
damage/fatal vehicles for safe entry and exit.
the working area
Road crossing is strictly prohibited.
Tool box talk to all the workers regarding dos and
don’ts working adjacent to live traffic.

Page 2 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
Temporary signs as per approved drawing for guiding
vehicles for smooth flow of traffic.
All workers must wear reflective vests when working
close to the live traffic.
All vehicles to turn on beacon lights.
Work zone should have lateral safe distance from the
barriers.
No one should stand/rest on the concrete barriers.
Competent flagman should be provided with all
machinery.
Major or serious
injury Site
Un trained or Site Engineer,
Damage to the supervisor, Banks man/Rigger should be skilled and have
incompetent Construction
Lifting with machineries Engineers, competency certificate
03 Rigger/Banks 4 5 20 4 2 8
25-ton crane Collision with Inspectors, Manager
man
other Operatives
equipment’s/ma Public
chineries
Lifting area to be cordon off with cones and signage.
Full time supervision
Lifting activity Site Toolbox talk
improper supervisor, All lifting devices to be tested and certified. Site Engineer,
Injury to all Construction
defective slings, Engineers, Operator and rigger are responsible to the safety of his
parts of the 4 5 20 4 1 4 Manager
lack of Inspectors, load and part of his training should entail the loading
body. Possible
supervision Operatives of his truck. His knowledge and advice should be
fatality.
Public adhered
Supervisor to discuss stability of the load with the
operator.
Weight not Operator and rigger are responsible to the safety of his
distributed load and part of his training should entail the loading
Site
evenly makes it Personal injury
supervisor, of his truck. His knowledge and advice should be Site Engineer,
difficult to Damaged adhered Construction
Engineers,
control. Material property 5 3 15 Supervisor to discuss stability of the load with the 5 1 5 Manager
Inspectors,
not positioned Falling objects
Operatives operator
properly Collapse load Third party competency certificate is mandatory.
Public
Non-competent
operator/ rigger

Page 3 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
Back strains,
Sharp edges to be identified and protected prior to lift
pulled muscles,
Site and load. The load shall not excess more than 25 kg /
Incorrect Posture torn ligaments, Site Engineer,
supervisor, person. Addition number of people shall use if
Improper lifting hernia, crushed Construction
Manual Engineers, necessary. The access should be clear from the slip
04. method fingers, cuts 5 3 15 5 1 5
Handling Inspectors, and trip hazards. Maintain the house keeping standard Manager
Load too heavy from sharp
Operatives in workplace. Care shall be taken while carrying the
edges,
Public load through uneven surface. Manual handling
occupational ill
technique to be communicated to for the crews.
health
Loss of Operator,
Reputation, Fire Work force Hot work permit shall be obtained before Mechanic,
Hot work permits
Grinding &Explosion. Consultant & commencement of water proofing. TBT shall be foreman,
not obtained
cutting& Serious/ fatal employer
05. before 5 2 10 provided. 5 1 5 Engineer
welding (Hot injury & Representativ
commencement Foreman/ supervisor to ensure strict compliance
works) damage to es
of hot work.
property

Accidental fire Operator,

cannot be Work force Appropriate fire extinguisher (CO2 or DCP) will be Mechanic,
Fire extinguished Consultant & maintained close to the hot work area. TBT shall be foreman,
extinguishers not resulting in fire. employer
5 2 10 provided. Foreman/ supervisor to ensure strict 5 1 5 Engineer
available during Serious/ fatal Representativ
the hot work injury & es compliance
damage to
property
Fire Operator,
Hot work being All flammable & combustible materials will be
&Explosion. Work force Mechanic,
carried out close
Serious/ fatal Consultant & removed from the area where the hot work is being foreman,
to the flammables 5 2 10 5 1 5
injury & employer carried out. TBT shall be provided. Foreman/
& combustible Engineer
damage to Representativ supervisor to ensure strict compliance
materials:
property es
Operator,
Employees Work force Use appropriate PPE while doing hot work. employees Mechanic,
Serious/ fatal
involved in the Consultant & should be trained and pretask brief must be conducted foreman,
injury 5 2 10 5 1 5
activity not employer prior to start the work. Engineer
wearing PPE: Representativ
es

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Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
Annual servicing and maintenance checks of all
equipment. Records maintained.
Hot work permit should be taken from MSE for
commencing work activity
PAT carried out annually by a competent 3rd party
Electric shocks A 3rd party trained welder should perform the welding
personal injury Welders,
and burns due to activity Surveyors,
or death by arc supervisor,
faulty electrical Areas near welding activities are kept clear of Site Engineer,
Pipe burn Engineers,
06 equipment or 5 4 20 flammable materials. 5 1 5
connection Electrocution Inspectors, Construction
faulty installation Adequate ventilation should be provided
Pulmonary Manager
Fumes and gasses Fire extinguishers to be available near by
diseases Operatives
inhalation General protective eyewear is worn by all persons
working close to the welding activities.
Use all required PPEs include gloves eye protection
aprons etc. during welding works

Sharp edges to be identified and protected prior to lift

Back strains, and load. The load shall not excess more than 25 kg /
Manual Handling
pulled muscles, person. Addition number of people shall use if
(Incorrect
torn ligaments,
Posture necessary. The access should be clear from the slip Foreman,
hernia, crushed 3 3 9 3 1 3
Improper lifting Workers and trip hazards. Maintain the house keeping standard Engineers
fingers, cuts
method in workplace. Care shall be taken while carrying the
from sharp
Load too heavy) load through uneven surface. Manual handling
edges
technique to be communicated to for the crews.
Ensure that the correct tools are available and used for
Defective tools &
the job.
equipment.
Ejection or Muscular strain, Do not improvise - Visually inspect equipment before
contact with Both minor and Site use.
Site Engineer,
work piece major cuts, Operatives, If damaged do not use and remove from use. -
Working with Construction
07. Contact with eye bruises to Supervisor, 5 3 15 Workpieces are held securely in place with vices, 5 1 5
hand tools Manager
from work pieces predominantly Engineers fixtures and clamps –
Cuts, puncture the fingers and Project Manager
All equipment to be well maintained, clean, greased
wounds hands. where appropriate in accordance with manufacturers
Dust – Noise.
requirements - With the processes involved excessive
dust should not be produced. Where wood is

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Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
cut/sanded the dust must be extracted at source. Dust
masks must be worn.
Appropriate personal protective equipment to be worn
– impact resistant goggles, ear defenders and for
handling materials thick gloves - Assess the risks
before using risk management Ensure the workers are
properly trained to safely use the tool.
Ensure the correct PPE for the task.
Never hold the work piece in the hand whilst working
on it with any form of tool. Assess each operation and
use jigs or fixtures for he works piece wherever
practicable. Always arrange to have both hands
behind any tool. Never use hand tools whose handles
are missing, loose or damaged. Avoid worn or chipped
heads on hammers/mallets. Dispose of spanners with
splayed jaws or which slip in use. Only use tools for
their designed purpose i.e. files are not levers,
spanners are not hammers and screwdrivers are not
chisels.
Adequate signage will be displayed around the area to
Working with warn the people for no entry. Barricade the area where
Unauthorized/Pu
Electricity/ Personal Injury, Visitors, the testing is to be carried out. Engineer,
08. blic entry into the 4 3 12 4 1 4
Generator/sma Serious Injury workers Flashing lights will be provided to make the people Foreman, HSE
testing area.
ll equipment’s aware of the barricading. TBT shall be provided, and
the foreman/ supervisor shall ensure strict compliance.
Employees not Serious MSRA will be communicated to the workforce. TBT
aware of the injury/personal Workers, shall be given. Only trained persons with competency Engineer,
4 3 12 4 1 4
hazards related to injury Foreman certificate allowed to work in electrical panels. Close Foreman, HSE
the work supervision
Electrocution, Permit shall be obtained from concern engineer prior
Electrician, Electrician,
Electric shock, to start the work. Lock out tag out system shall be
workers, 5 4 20 5 1 5 foreman,
Electricity Internal, implemented. Proper earthing to be provided for the
foreman engineer
external burns, panels and cables. Barricaded the both sides of cables

Page 6 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
death, secondary and placed sign boards. TBT and proper training to be
injury, fire given the workforce before commencing the activity.
Avoid working in energized system as much as
possible.
If unavoidable, only competent persons shall allow to
work.
Avoid entry for unauthorized person in the work area.
Ensure internal wiring and internal to external wiring
are verified and continuity checked prior to
energization.
Use appropriate instruments to measure the electrical
parameters.
Make use of rubber insulated mats, voltage rated
insulative gloves and other required PPEs while
interfering with energized system.
Work shall be carried out in presence of approved site
engineer. Involved persons shall be trained about the
hazards.
Use proper PPE,
Only qualified worker shall operate the machine
Tie loose clothing
Operatives Make sure that the emergency stop buttons of the
Rotating parts of Entanglement of
Consultant/
the machine / body parts, machine are operational Engineer,
Client 5 3 15 5 1 5
pinch points caught between Make sure that all operatives are aware and shall stay Foreman
officials and
machines clear of the machine when working
visitors
All operatives shall be briefed about the operations of
the machine.
Close supervision in place.
The employer has to make an assessment of the Site Engineer,
Noise vibration, hazards in the workplace in order to identify the Construction
Hearing loss
Improper use slip, fall from
09. Inhalation, Workers 5 4 20 correct type of PPE to be provided and to ensure that 5 1 5 Manager,
of PPE height,
Serious injury PPE is appropriate to the risk. Care must be taken in foreman
electric, dust
selecting PPE as certain types give reasonably high

Page 7 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
levels of protection while others, that may appear
almost the same, give relatively low levels of
protection. The level of risk must be assessed so that
the performance required of the PPE can be
determined.
Selection of PPE must take account of the proper
wearing and fitting of the equipment – an employer
should take into account that one type of PPE may not
fit all.
In sourcing PPE, the employer must therefore, select
appropriate PPE which is user-friendly, and which fits
the individual employee correctly, after adjustment if
necessary. Special care should be taken where persons
suffer from certain medical conditions.
Site Material should be stacked/ stored in a safe area and Surveyors,
Poor Operatives, should not be scattered all over. Site Engineer,
Minor injuries
Finishing housekeeping – Supervisor,
10. slip, trips & 2 3 6 Remove all unwanted material regularly. 2 1 2 Construction
works materials left in Engineers
Falls. Do not leave nails protruding on the timber/plywood. Manager
site after works. Inspectors
Public vertical rebar must be protected with rebar caps.
Respiratory All crew members must be vaccinated.
symptoms Frequent cleaning of hands using alcohol-based hand
Fever, rub or soap and water.
Cough Covering the nose and mouth with a flexed elbow or foreman,
Shortness of disposable tissue when coughing and sneezing.
Pathogen All Staff engineer,
11. COVID 19 breath. Infection 3 2 6 Avoiding close contact with anyone that has a fever 3 1 3
Exposure Others construction
can cause and cough
pneumonia, manager
Appoint a Health Supervisor on site to monitor
Severe acute
personnel’s health conditions (refer to attached roles)
respiratory
syndrome Death including temperature checks.
Reduce the number of people in the site offices or foreman,
Respiratory
increase distance between desks
symptoms All Staff engineer,
Spreading Virus 3 2 6 Provide hand sanitizers in various locations or 3 1 3
Fever, Others construction
sufficient water and soap dispenser
Cough manager
Always apply the 1 m distance between people

Page 8 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
Shortness of Provide a face mask to workers required to perform
breath. Infection tasks in confined spaces or in direct contact with one
can cause another. If masks are not available, provide face
pneumonia, shields.
Severe acute Self-Isolating should you feel unwell, or you have
respiratory been in contact with another who is showing signs or
syndrome Death has the known symptoms.
Avoid handshaking and embracing.
Provide clean gloves daily and always enforce the use
of gloves
Avoid pre-start meetings or toolbox talks in enclosed
spaces (perform it outdoor)
Organize several sessions of pre-start meeting with
max 10 workers at a time
Provide walky-talkies to reduce direct verbal
communication
Minimise the amount of face-to-face meetings,
encourage staff, clients and suppliers to perform video
calling
Ensure all surfaces are cleaned and sanitized on a
regular basis. foreman,
Contracting the All Staff Individuals to clean their own workspace on a regular engineer,
Site offices 3 2 6 3 1 3
virus Others basis. construction
Wash your hands on a regular basis with warm soapy manager
water or antibacterial soap.
Minimize the number of any persons in the canteen at
any one time
Respect the guidelines of 1 m apart. foreman,
Rest areas / Contracting the All Staff Ensure surfaces are cleaned on a regular basis. engineer,
3 2 6 3 1 3
Canteens virus Others Waste disposal facilities are in place. construction
Remove magazines, newspapers, manager
Avoid sharing bottles, food containers and sharing
food.
Ensure facilities are cleaned and sanitized on a regular foreman,
Ablutions / Contracting the All Staff basis. engineer,
3 2 6 3 1 3
Toilets virus Others Ensure adequate amount of water is available for construction
washing hands. manager

Page 9 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
Ensure liquid soap / antibacterial soap is always
available.
Ensure paper hand towels are available, NO
MATERIAL TOWELS TO BE USED (Shared).
Ensure facilities are cleaned and sanitized on a regular foreman,
Welfare Units / basis.
Contracting the All Staff engineer,
Changing 3 2 6 Ensure waste disposal facilities are available. 3 1 3
virus Others construction
Facilities Limit the number of persons within at any one time.
Respect the 1-2m guidelines. manager
Avoid public transport where possible.
Avoid taking additional passengers in your vehicle
where possible.
Company buses or minivan: Increase the number of foreman,
Contracting the All Staff trips (pickup/drop off personnel) to reduce the number engineer,
Transportation 3 2 6 3 1 3
virus Others of people in the vehicle construction
Regularly clean the key areas you would touch manager
normally in your vehicle, (Seat Belts, Steering wheel,
Radio, Gears stick, Window buttons / Handles,
Indicators and Wipers)
Brief procedures to individuals, group and
Violation of supervisors. Ensure operators are licensed and
procedures by competent to do the job. Verify certifications and
individual, group, authorizations prior to the start of the operation. Train
supervisor, the workers through TBT on the correct
Operation of Accidents/incide position/posture of the task to be done. Provide
equipment nts/dangerous suitable work environment. Caution workers on the
without authority, occurrences, dangers of short cuts. Provide interim rest which Surveyors,
improper position Work force
serious injuries, required physical work. Task briefings prior to the Site Engineer,
or posture for the Consultant &
12. Human Errors damages to 5 4 20 commencement of the work on the hazards and risk of 5 1 5 Construction
task. employer
properties, loss the activity. Briefed Control measures to be Manager
Overexertion of Representativ
of implemented to mitigate the risk. Ensure basic and
physical es
men/machinery task-based PPEs are available and used by the
capability. Using and materials. operatives. Plan and design the work areas to ensure
short cuts, Lack non congested workplace. Store materials properly to
of knowledge of avoid workplace congestion. Follow good
hazards present, housekeeping, Ensure the workplace is well
Non illuminated. Ensure the work areas are well ventilated
using/improper by either natural or forced ventilation. Ensure

Page 10 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
use of PPEs/no adequate workplace controls, Ensure the work
availability of locations are not out of reach or out of site. Regular
PPEs, Congested hazard awareness training to works. Provide training
work areas, lack to workers on proper use of PPEs. Disciplinary action
of proper against defaulters. Ensure no operations are carried
illumination, out by unauthorized operatives. Random checks to
inadequate work ensure no unauthorized usages. Frequent inspections
place lay out and task observations to prevent violation of
procedures. Warnings and strict disciplinary actions.
Clean up unwanted materials after use.
Poor storage of materials is not allowed.
Site Regular housekeeping inspections to be done.
Improper Personnel Injury
supervisor, Dirty, untidy, overcrowded and obstructed workplace
housekeeping Loss of foreman,
Engineers,
Waste (dirty, untidy, Reputation is not allowed. engineer,
13. Inspectors, 3 2 6 3 1 3
management overcrowded, Slips and trips TBT. construction
Operatives
obstructed Fire Food bags or any garbage shall be collected in a manager
workplace.) Public garbage bag which shall be disposed off at a
designated place.

Jubilee
clips/Whip plant check list will be completed for each plant
checks not fixed before deploying them for drilling activities. Colour
to the water coding should be done. Foreman or supervisor to
joining pipes & ensure.
suction hoses. Foreman & Site engineer will ensure that the working
Delay in project
Asset damage Workers and platform is levelled and compacted before the crane is
Discharge Finger or other deployed in the site for lifting operations.
Personnel injury other people Workers,
Installation/ body parts tapped
14. Serious/ fatal working 4 3 12 All joints will be secured with whip checks/jubilee 4 1 4 Foreman,
Discharge of in-between the
injury & within the clips. Engineers
water two augers while
damage to vicinity TBT to be provided. Foreman/ supervisor to ensure &
fixing/
property comply strictly
connecting the
two augers Appropriate hand protection will be used by all
employees while connecting/ disconnecting the
Fire due to augers.
overheating of
Adequate exclusion zones for auger operation area.
the pump.

Page 11 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
TBT to be provided to all employees. Foreman
Oil spillage for supervisor to ensure strict compliance.
generators/pumps Appropriate fire extinguisher will be placed nearby to
meet eventualities in case of any fire.
TBT to be provided.
Emergency Contact Numbers shall be displayed and
communicated.
Any spillages to be dispose as per DM regulations.
Drip trays to be provided
Emergency spill kit to be maintained wherever
necessary.
Construction materials should be handled gently.
Acoustic treatment shall be
Noise from heavy
provided to reduce the noise level. Use of PPE`s
machinery,
Generators. Loss of hearing/ Personnel protective Equipment’s.
Surveyors. Provide adequate fencing & water sprinkling around
Vehicles, Noise Air/soil Site Engineer,
Site the site.
from Drilling and pollution / Construction
supervisor,
Environment cutting Operation Respiratory Vehicle speed limit 20km/water sprinkling. At vehicle
15. Engineers, 5 4 20 5 1 5 Manager
protection Dust due to adverse daises, movement area.
Inspectors, Foreman,
weather/Sandstorm/ Contamination Proper Exhaust/Extract system of air. All vehicles
Operatives workers
vehicle movements of land by shall undergo a routine service and maintenance
Public
braking & cutting oil spillage.
records shall be made available. Spill kits shall be
Operation/oil
leakage available onsite. Designated smoking area.
Segregation of waste if possible. Provide
environmental training and awareness.
LEGAL REQUIREMENTS:
1. {(Ref: DMCOP Chapter - 3 Occupational Health and Environmental Control)}
2. {(Ref: DMCOP Chapter -22 Cranes)}
3. {(Ref: DMCOP 2.15 Inspection and permits)}
4. {(Ref: DMCOP Chapter - 2 General Health and Safety Provision)}
5. {(Ref: DMCOP Chapter -20 Road Works/Site Planning/Site Transport)}
6. {(Ref: DMCOP Chapter 6 - Signs, Signals, and Barricades)}
7. {(Ref: DMCOP Chapter 21- Slinging and Rigging equipmen)}

Page 12 of 13
Task: TIE IN CONNECTION OF 1100MM DIA CHILLED WATER LINE IN SECTION -02 TO EXISTING LINE Date: 19/01/2022
OHS & E
Persons OHS & E Initial
OHS & E Residual Risk Responsible
SN Activity Hazard /Aspect Risk / Impact /Property Risk Rating
Existing Controls Measures Rating Person
Involved R= R*=
S P S* P*
SxP SxP*
8. {(Ref: DMCOP Chapter - 7.4.1 Manual Handling)}
9. {(Ref: DMCOP Chapter - 15 Welding and cutting)}
10. {(Ref: DMCOP Chapter - 5 Fire protection & prevention)}
11. {(Ref: DMCOP Chapter - 14 Hand and Power Operated Tools)}
12. {(Ref: DMCOP Chapter - 3.2 Housekeeping)}
13. {(Ref: DMCOP Chapter - 2.6 Work Environment Protection)}
14. {(Ref: DMCOP Chapter - 4 Personal protective equipment)}
15. {(Ref: DMCOP Chapter -16 Electricals Hazards)}

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