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Leighton India Contractors Pvt. Ltd.

RISK ASSESSMENT REPORT

Project Name : I1252 - DLF The Camellias. Assessor(s) : Bijan Kanti Majumder,Krishna Mohan, Shaik Khadarvali, B.R.Rao, Abubakar, Ratheesh, Nitin, Siddharth Sarkar
Ref. No.: I1252-HSE/RAR/
Ajit Pathak & Ashok Kumar.

Activity: Scaffolding erection & dismantling. Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

People/ Adverse Effect /


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

1. Engage trained and competent


1. Unskilled workers A persons for erecting or dismantling
of scaffold.

2. Lack of knowledge 2. Workers should have good


about erection & E knowledge about the design and
dismantle of scaffold. drawing of the scaffold.

3. Ensure surface is firm and level


3. Uneven surface E/A
prior to make base of scaffold.

4. (a). Don't keep any loose


EL
materials on the working platform.

4. Fall of man & materials 4. (b). Provide proper working


E/A
from height platform for the workers.

(C ). Workers should use inspected


P
safety harness.

5. Provide proper barrication and


5. Lack of barication and
E warning signage to restrict
warning signage
unauthorized entry.

6. Improper 6. Ensure the workers


communication between A communicating with each other while
working crews doing the task.

7. (a).Provide proper platform with


Damage to double handrail and toe board.
Erection and JSEA, HSEVC,
Workers/ property / crush & Building and other construction workers'
dismantle of 4 3 12 3 2 6 Regular monitoring &
supervisor. punchure injury / central Rules, 1998.
external scaffold. Close supervision.
serious injury/fatality (b). Provide life line properly if
7. Improper working required.
E/A
platform and access

(c ). Inspected ladder to be fixed


properly to the working platform.

8. All crews should be instructed and


8. Lack of knowledge
A trained to use the correct manual
about manual handling
handling techniques.

Oct 2010 1 of 5 I0216-HSE-FM-001A(04)


Leighton India Contractors Pvt. Ltd.
RISK ASSESSMENT REPORT

Project Name : I1252 - DLF The Camellias. Assessor(s) : Bijan Kanti Majumder,Krishna Mohan, Shaik Khadarvali, B.R.Rao, Abubakar, Ratheesh, Nitin, Siddharth Sarkar
Ref. No.: I1252-HSE/RAR/ Damage to
Erection and JSEA, HSEVC,
Workers/ property / crush & Ajit Pathak & Ashok Kumar. Building and other construction workers'
dismantle of 4 3 12 3 2 6 Regular monitoring &
supervisor. punchure injury / central Rules, 1998.
external scaffold. Close supervision.
Activity: Scaffolding erection & dismantling. serious injury/fatality Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

People/ Adverse Effect /


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

9. (a). Don't allow defective hand


EL
tools for the task.

9. Defective hand tools


(b). Provide inspected and good
condition hand tools & Use only
A
inspected & good condition hand
tools for the task.

10. Scaffold should be erected by


competent scaffolders according to
10. Collapse of scaffold E/A
the design and inspected by
authorized person.

11. Engaged a competent and


11. Lack of supervision A
experienced supervisor for the task.

1. Engage only trained and


1. Unskilled workers A competent workers for erection or
dismantling of the scaffold.

2. Ensure surface is firm and level


2. Uneven surface E
prior to scaffolding erection.

3. Engage only trained &


3. Lack of knowledge E
experienced workforce for the task.

4. (a). Scaffold to be inspected and


S
tagged by authorized person.
4. Collapse of scaffold
(b). Scaffold to be erected according
A
as per design.

5. All crews should be instructed and


Erection and 5. Lack of knowledge Damage to property, JSEA, HSEVC,
A trained to use the correct manual Building and other construction workers'
dismantle of Workers/ about manual handling crush & puncture & 3 2 6 Regular monitoring &
handling techniques. central Rules, 1998.
internal scaffold Supervisor serious injury. Close supervision.
6. (a). Never allow defective hand
4 3 12 EL
tools for the task.
6. Defective handtools
(b). Provide inspected and good
E/A
condition hand tools for the task.

Oct 2010 2 of 5 I0216-HSE-FM-001A(04)


Leighton India Contractors Pvt. Ltd.
RISK ASSESSMENT REPORT

Project Name : I1252 - DLF The Camellias. Assessor(s) : Bijan Kanti Majumder,Krishna Mohan, Shaik Khadarvali, B.R.Rao, Abubakar, Ratheesh, Nitin, Siddharth Sarkar
Ref. No.: I1252-HSE/RAR/
Ajit Pathak & Ashok Kumar.

Activity: Scaffolding erection & dismantling. Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)

Erection and Damage to property, JSEA, HSEVC,


Building and other construction workers'
dismantle of Workers/ crush & puncture & 3 2 6 Regular monitoring &
central Rules, 1998.
internal scaffold Supervisor serious injury. Close supervision.
People/ Adverse Effect /
Cause of Adverse
Environment/ Type of Ctrl
Job / Task Effect/Environmental L1 S1 RFN ** Mitigating Controls L2 S2 RRN * Assessment Legal and Other Requirements Reference
Property at Environmental 4 3 12 Type
Aspect
Risk Impact

7. (a). Provide proper scaffold


E
platform to the workers for the task.

7. Fall of man & materials


(b). Safety harness along with all
required PPE's to be used always
P
while erecting & dismantling
scaffolds.

8. Use job specific PPE's during the


8. Lack of PPEs P
task.

1. Engage only trained and


1. Unskilled workers. A
experienced scaffolders for the task.

2.(a). Install the cantilever bracket


E
step by step as per design.
2. Lack of knowledge.
(b). Engage only trained &
A
experienced workforce for the task.

3. Provide & use only inspected and


3. Defective handtools E good condition hand tools for the
job.

4. All crews should be instructed


4. Improper handling of
E/A and trained correct manual handling
materials
techniques.

Erection and 5. (a). Ensure internal scaffold


5. Fall of man & materials E erected and tied properly prior to JSEA, HSEVC,
dismantle of Building and other construction workers'
Injuries to persons 3 4 12 erect cantilever brackets, 3 2 6 Regular monitoring &
cantilever central Rules, 1998.
Close supervision.
brackets
(b). Before remove the safety net
from the cantilever brackets, all the
A
rubbish and materials should
removed from the net.

(c). All height workers must be use


P
inspected safety harness.

Oct 2010 3 of 5 I0216-HSE-FM-001A(04)


Leighton India Contractors Pvt. Ltd.
RISK ASSESSMENT REPORT

Project Name : I1252 - DLF The Camellias. Assessor(s) : Bijan Kanti Majumder,Krishna Mohan, Shaik Khadarvali, B.R.Rao, Abubakar, Ratheesh, Nitin, Siddharth Sarkar
Ref. No.: I1252-HSE/RAR/
Ajit Pathak & Ashok Kumar.

Erection and
Activity: Scaffolding erection & dismantling. Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc)
JSEA, HSEVC,
dismantle of Building and other construction workers'
Injuries to persons 3 4 12 3 2 6 Regular monitoring &
cantilever central Rules, 1998.
Close supervision.
brackets

People/ Adverse Effect /


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

6. (a). Prior to de-shuttering area to


be barricaded &one watch man must
A
be deployed for stop unauthorized
personnel’s entry.
6. Lack of barication and
warning signage
(b). Suitable signages (Restricted
P unauthorized entry & De-shuttering
work in progress) must be displayed.

1. All workers should be instructed &


1. Incorrect manual ensure to follow proper manual
A
handling. handling technique while lifting or
shifting materials.

2. Use only Inspect & good condition


2. Defective hand tools E
hand tools for the task

3. Engage only trained and


3. Unskilled workers. A
experienced scaffolders for the task.
Injuries to personnel,
Back strain & 4 3 12 4. Maintain proper communication 3 2 6
4. Lack of communication. Property damage. A whilst lifting and shifting of "I"
beams.

5. Display appropriate signage


5. Lack of warning (Beware of falling objects) prior to
A
signage protrude the "I" beams from the edge
Erection and of the floor.
JSEA, HSEVC,
dismantle of Scaffolders/ Building and other construction workers'
Regular monitoring &
scaffold on "I" carpenters. 6. Use good condition, inspected & central Rules, 1998.
6. Defective PPEs (safety Close supervision.
beams. P job specific PPE's (Safety Harness)
harness).
for the task.

7. (a). Make sure that external


E portion of "I" beams are properly/fully
planked prior to the task.

(b). Ensure self awareness while


A
7. Fall of man & Materials doing the task.

Injuries to persons

Oct 2010 4 of 5 I0216-HSE-FM-001A(04)


Leighton India Contractors Pvt. Ltd.
RISK ASSESSMENT REPORT

Project Name : I1252 - DLF The Camellias. Assessor(s) : Bijan Kanti Majumder,Krishna Mohan, Shaik Khadarvali, B.R.Rao, Abubakar, Ratheesh, Nitin, Siddharth Sarkar
Ref. No.: I1252-HSE/RAR/
Erection and Ajit Pathak & Ashok Kumar.
JSEA, HSEVC,
dismantle of Scaffolders/ Building and other construction workers'
Regular monitoring &
scaffold on "I"
Activity: carpenters.erection & dismantling.
Scaffolding Assessment Purpose: (Preparation/Supplementary to method statement/following accident incident etc) central Rules, 1998.
Close supervision.
beams.

People/ Adverse Effect /


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

7. Fall of man & Materials


Injuries to persons
(c ). Use double lanyard safety
harness whilst working at the edge
P of the floor/ external portion of "I"
beams during erecting or dismantling
of scaffold.

8. Deploy experience supervisor for


8. Lack of supervision. A
supervising the task.

Prepared By: Ashok Kumar Roul Reviewed by: Shaik Khadarvali Approved by:

Position: Executive - Safety Position: HSE Mnager Position:

Date: 8/25/2014 Date: 8/25/2014 Date:

Signature: Signature: Signature:

Frequency Severity Risk Factor Number (RFN) Residual Risk Number (RRN) * Prepare Job Safety Analysis and Safety Verification

1: Unlikely/Improbable 1: Negligible 1-2: Trivial/Acceptable 1-2: Trivial/Acceptable Checklist when RRN is > 6

2: Remote 2: Slight 3-5: Tolerable 3-5: Tolerable ** Prepare Safety Verification Checklist when RFN is > 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 High 16-25: Intolerable/Unacceptable 16-25: Intolerable/Unacceptable S1 Severity without controls
S2 Severity with mitigating controls in place

Oct 2010 5 of 5 I0216-HSE-FM-001A(04)

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