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Unit IG2: Risk assessment

Declaration: By submitting this assessment (Parts 1 – 4) for marking I declare that it is entirely my own work. I understand that falsely claiming that
the work is my own is malpractice and can lead to NEBOSH imposing severe penalties (see the NEBOSH Malpractice Policy for further information).

Important note: You must refer to the document ‘Unit IG2: risk assessment – Guidance and information for learners and Learning Partners’ while
completing all parts of this assessment. You’re learning Partner should provide you with a copy, but it can also be downloaded from the relevant
resources section for this qualification on the NEBOSH website.

Part 1: Background

You should aim to complete this section in 150 - 200 words.


Topic Comments
Name of organisation* Land Chester Enterprises
Site location* Lahore, Pakistan
Number of workers 360
The Land Chester Enterprises is a construction company and carries out the business of construction of villas, Malls,
Hotels, Renovation and upgradation projects and residential schemes. The company was established in 2001 and has
General description of the organisation many years of experience in the construction business. Company has completed about 200+ projects of varying nature.
Activities performed at the project include demolitions, plastering with cement, electrical wiring, painting, renovation of
roads, asphalt work, work at height, confined spaces, upgradation of water and sewage lines and other relevant services.
I selected the site of construction of a Central Mosque in Jasmine Villas, Lahore for risk assessment. The residential
Description of the area to be included in the risk project consists of a group of houses, Masjid, park, etc. the area of the Jasmine Villas is about 01 square Kilometre. The
assessment
covered area of mosque is about 500 square meter.
Company works in a single shift from 0900-1800 hrs. While Sundays are holidays. There is a site office where all the
necessary items are placed for use in the project. Vehicles are parked and many chemicals are stored. Project Manager is
Any other relevant information responsible for the health and safety matters and he reports to GM-construction. Project Manager is assisted by Safety
officer.
* If you’re worried about confidentiality, you can invent a false name and location for your organisation but, all other information provided must be
factual.

You should aim to complete this section in 100 - 200 words.

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Note: this section can be completed after you have competed your risk assessment.
Outline how the risk assessment was I looked for online resources to get information about workplace hazards, risks and control measures in construction sector.
carried out this should include: I found useful information from ILO Conventions, recommendations and Codes of practices and In this regard ILO
 sources of information consulted; convention C-167 Health and Safety in Construction (https://www.ilo.org/dyn/normlex/en/f?
p=NORMLEXPUB:12100:0::NO::P12100_ILO_CODE:C167) was found useful and provided latest information. British HSE
 who you spoke to; and
website (www.hse.gov.uk) also provided useful information from various legislations.
 how you identified:
I spoke to the Project Manager who was responsible for the health and safety matters and he guided me to the safety officer
- the hazards; for workplace visit. Various hazards and risks were identified by interviews of the workers, site observations, medical
- what is already being done; and records, injury records, absentee records, welfare measures, HSE notices and other relevant data.
- any additional controls/actions Company has taken necessary measures to tackle the hazards related to construction sector like PPEs (Helmets, shoes,
that may be required gloves) are provided to the workers. Measures are taken for protection from hazards like confined spaces, work at height,
slips and trips, cement hazard, fires, electricity etc.
I decided about additional control measures from ILO Conventions, Recommendations, Codes of Practice, (Health and
safety in Construction Convention C-167) and British HSE legislation.

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Part 2: Risk Assessment

Organisation name: Land Chester Enterprises


Date of assessment: 08-05-2022
Scope of risk assessment: Project site of Central Mosque in Jasmine Vilas, Lahore, Punjab, Pakistan

Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
People and machinery at the Inspection of the workplace 1. Isolate the flammable storage 01 Week Project Manager
workplace already implemented areas from other parts of the (1,2)
FIRE
construction site
Patrol gallons and other Regular housekeeping done to Site Engineer (3)
flammable chemicals were Petrol is highly flammable clean the flammable materials 2. Provide automatic fire alarm
02 Weeks
away from the sparks producing system in the flammable storage
placed near the electric and at ambient room
area area
board. Highly flammable temperature may catch fire Safety Officer (4,5)

small spark can cause the resulting in burns, respiratory 3. Install water sprinkler systems in
the flammable storage area 03 Months
fire. issues, hypothermia and
death may occur. 4. Appoint competent supervisor for
Raw materials and oils etc. ensuring the flammable storage
areas are regularly inspected. 01 Month
may also be burnt and
destroyed caused heavy loss 5. Provide fire resistant uniforms,
of property / financial loss shoes, and gloves
02 Weeks
Workers , Public Workers work on the scaffolds 1. Stop the work. 01 day Project Manager
(1,2,3)
WORK AT HEIGHT
Heading or moving for work Scaffolds have been erected by
There found workers the competent persons 2. Areal platforms should be Site Supervisor (5,6)
purposes can cause Fall from 03 Months
working on elevated height can result in broken provided to stand firmly
PPEs have been provided to HSE Trainer (4)
scaffold without using full bones serve lead to death provided with surrounding grills
work at height

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
body harness while it was
not inspected since last 3. Fall arrest equipment should be
03 Months
03 months even in the provided which may prevent the
presence of extreme risk of injuries from fall
weathers.
4. Training for all employees
working at height 02 Weeks

5. refresher training to worker how


to secure the body harness 03 Days
Control work at height permit to
work system

6. Develop safe system of work


01 Month
Workers and other people Seized the thinner and 1. Provide training on chemicals 02 weeks Project Manager (2)
HAZARDOUS using water returned to store handling use and storage those
SUBSTANCES involve in process Store Officer (3)
Drinking thinner erroneously Tool box talk are practiced
Thinner bottles and the may cause the harmful 2. Instruct all the worker to returns 02 days HSE Trainer (1,5)
drinking water bottles were effects like poisoning, Policies and procedures are empty containers of thinner to
stored at the same place. vomiting, unconsciousness, taught to the company storeroom Safety Officer (4)
Thinner use was very toxic allergies, digestive
to the workers. problems. 3. Only issue chemical that is
01 day
require to use within approved
container and properly labelled

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
4. Provide MSDS of the chemicals
02 Days
5. Train the workers in hazard
identification 03 weeks
Workers and visitors Regular maintenance and 1. Isolate the power supply 01 Month Electrician
Electricity inspection of Electrical and cover the damage wire (1,4,5,6,7)
Due to damage insulation If equipment and generator cables in insulated material(tape)
Safety Officer (2)
In engineering workshop someone comes into contact is done
area found some of with live part will received 2. Display the warnings sign 02 weeks HR Officer (3)
electrical wire cables electric shock, burn injury, Quarterly electrical safety audit is
insulation were damaged cardiac arrest, electrical fire, carried out to know the 3. Provide first aid training and 02 Weeks
and too many contract leading to death. weakness of system make aware of worker in
temporary workers were case of minor shock they
performing the task. competent persons are detailed should do
to handle the electrical
equipment and generator 4. Replace all the damage
01 week
wire with double insulated
wire

5. ELCB should be provided


04 Days
6. Implement the 3rd party
inspection 01 week
7. Reroute electrical wires as
much possible to away from
worker 04 days

Noise Workers and visitors Frequent job rotation of workers 1. Ear muffs/ ear plugs (PPEs) 03 days Project Manager
is practiced near the noisy area should be provided to the (All the Points)
High noise was produced by Due to the higher noise workers
the construction machinery exposure tingling in ears of

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
and equipment and few of workers, ringing of bells, Routine maintenance of the
workers were working in temporary hearing loss due to machinery is carried out 2. Educate the workers about the 05 days
high noise area short term exposure and hazards of noise and ways of
permanent hearing loss due to protection
high and long-term exposure Some noise producing machines
may occur. are insulated by providing noise 3. Provide health surveillance
enclosure 01 Month
Noise may also cause stress
and depression in workers as 4. PPE’s stock should be present
01 Month
they are exposed to noise for all the time
more than 5 hrs. daily while
visitors are very less affected 5. Carry out the inspection of
PPEs before and after the use 02 days

6. Audiometry should be carried


out to analyse the workers 02 weeks and
hearing conditions repeat after one
year
Vibration Workers No significant controls have been 1. Use low vibration equipment 02 weeks Project Manager
observed (1,2,3,4)
Cutting, grinding and drilling All the jobs of fabrication 2. Handle the equipment with 01 day
are main activities of needs cutting, grinding and minimum strength Electrician (5)
construction engineering drilling of iron structures with
causing heavy vibration grinders and drills producing 3. Provide and Use anti-vibration 02 Weeks Safety Officer (6)
heavy vibrations which may gloves
lead to HAVS or Carpel
Tunnel Syndrome and MSDs. 4. Avoid continuous exposure by 02 days
rest breaks

5. Properly maintain the tools 02 Weeks

6. Ensure health surveillance of

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
workers 02 Months
CONFINED SPACE Workers entering confined Work activity is stopped if more 1. Instruct the stand by man to 01 Day Project Manager
space hazard regular call check (1,2,3)
Glass reinforced plastic
lining work for internal There is risk of the oxygen Only competent person are 2. Implement the job rotation 2 Days Site Supervisor (4,5)
water proofing was in deficiency, gases, rising involved in the task full body
progress in water tank, temperature, hazardous harness should be provided. 3. Provide the means of 01 Week
noticed that there is no fumes chemical in case of communication such as radio
means of communication emergency contact with Entry and exit time sheet is
between the inside worker attainder for help is difficult & maintained by the attainder 4. Gas and oxygen level should be At the start of
and attainder /standby due to late help call monitored regularly and reading work
man. And with without gas remaining unattended can Entry into confined space sheet should be maintained
testing meters were prove fatal. is controlled through
working in confined space permit to work system 5. follow permit to work system 02 days

Manual Handling Workers shifting the cement Job rotation is the main existing 1. Training should be provided on 01 Week Mechanical
bags and other materials control measure to reduce the the hazards of manual handling Engineer (1,6)
excessive manual handling effects on the workers/ handlers
at different tasks at work site There was severe risk of 2. Provide fork lifters to shift heavy 02 Months
due to non-availability of musculoskeletal disorders due loads Project Manager
mechanical devices, for the to excessive manual handling (2,3,7)
transportation of cement activity leading to back pain, 3. Provide handheld trollies for
01 Week
bags, loading, unloading etc. muscular pain, and spinal disc carrying loads to short distances Site supervisor (4,5)
injuries.
4. Frequent rests/ breaks should
01 day
be made part of activity

5. Only healthy and fit workers


should be detailed for the job 01 Day

6. Train the workers in good lifting

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
techniques to reduce the effects 03 days
of hazards

7. Conveyors may be used to


carry the loads to the height 01 Month

Store Keeper Provided the short breaks 1. Replaced the chair with 01 week Project Manager
good head support and (1,2)
ERGONOMIC
Sitting in ergonomically unfit adjustable chair
Store keeper was sitting in chair for extended hours may recommended star chair Safety Officer (3,4)
the chair without head cause WRULD, back pain,
support and back is very fatigue, shoulder pain. 2. Rearrange the work station
2 days
hard and non-adjustable. 3. Conduct the risk
1 week
assessment of work station.

4. Educate the store keeper


about ergonomic hazards 03 days

Hazardous Substances Workers and General Public The Workers were using safety 1. Appropriate breaks and shift 01 day Project Manager
helmets with visors rotations should be practiced (1,4,5,6)
Heavy construction dust
Heavy construction dust is
prevails at the site and
produced from excavation, Workers were provided with 2. Provide a limit for the exposure 02 days Safety Officer (2,3,7)
surroundings producing a risk
demolition, handling and safety boots to dust and implement the
of skin irritation, allergies
mixing of cement system
(Dermatitis), asthma,
Spray of water was being done
respiratory problems and
in the morning and evening 3. Strict monitoring and 01 week
lungs disease
supervision should be
implemented

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
4. RPEs should be provided to the
workers to work in the dusty 04 days
environment

5. Provide face masks to the site


staff
01 day

6. provide FLTs to transport


cement bags
01 Month
7. Ensure that workers use RPEs
during the mixing of cement
01 day
Fires Workers, visitors, general Firefighting trainings are given to 1. Keep flammable material away 02 days Project Manager
public all the employees from welding place (1,2)
Welding work was being
Welding sparks may become
carried and sparks were Fire and evacuation drills are 2. Improve housekeeping and 03 weeks Store Officer (3,4,5)
source of ignition a wood and
being produced and lots of practiced stack the wood away from the
other material may catch fire
combustible dry wood and ignition sources
resulting in severe burns, loss
other materials were lying
of life and property smoke
there 3. Store only limited quantity of the
may cause choking hazard to 03 days
combustibles
workers and general public in
the surrounding area
4. If shifting not possible then wet
02 days
the combustibles with water
before welding

5. Provide fire extinguishers


05 days
Welder, Helper and workers Area is cleared from Flammables 1. Grounding should be provided 02 Days Electrician
Electricity and combustibles before to all machines (1,3,6)

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Hazard category and Who might be harmed What are you already What further controls/actions Timescales for
hazard and how? doing? are required? further actions Responsible
to be completed person’s job title
(within …)
All the above present in commencing welding
Poor electrical connection of welding and grinding area can 2. Grinding machine guards are 01 Week Project Manager
electrical welding and be affected due to poor Welding Goggles and gloves not appropriate need to be (2,7)
electrical connection which
grinding machines. available. provided
cause fire and electrocution,
also can be struck by broken Site Supervisor
grinding wheel. And can have 3. Electrical cables and cords must (3,4)
01 week
health issues due to welding be routed properly to avoid trip
fumes hazards

4. Gas Masks to avoid welding


fumes should be provided 01 Week

5. Medical Surveillance of workers


exposed in that area may be 01 Week
carried out

6. Area need to be barricaded to


avoid unauthorized entry. 02 Days

7. Training for workers required


01 Month

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Part 3: Prioritise 3 actions with justification for the selection
Suggested word counts
Moral and financial arguments for all actions: 300 to 350 words
For EACH action:
Specific legal arguments: 100 to 150 words
Likelihood AND severity: 75 to 150 words
How effective the action is likely to be in controlling the risk: 100 to 150 words

Moral and financial arguments for ALL actions

Moral, general legal and financial Number of accidents is highest in the construction in the world. Companies have also realized that workers are of utmost importance for
arguments the good place in the market. Those companies having good moral values for the workers are more respected by the customers and
company employees. It is the moral duty of employer to take responsible care of the workers, take care of their health and safety,
provide them safe workplace, safe equipment, and welfare facilities. If the employer do not fulfill the moral duty of care then he may
face serious consequences of losing skilled workers, loss of morale, increase sickness, increased staff turnover rate and losing
competitive advantage.
If I look into the position of workers in the country then they are not in the position to stop the humiliation by the employers and fire them
from the jobs. ILO conventions and recommendations provide protection to the workers against the austerity measures of the employers
and ensures their protection from all the threats to their health and safety. Legally, as already stated, company is bound by law to provide
resources and protect the employees. Following legislation if found useful regarding the actions and hazards.
ILO C-155 and R-164 require article-3 (m) “prevention of fires and explosions and measures to be taken in case of fire or explosion”
(https://www.ilo.org/dyn/normlex/en/f?p=NORMLEXPUB:12100:0::NO::P12100_ILO_CODE:R164)
R-156 of ILO asks the employer to provide protection against dusts, noise and vibration
(https://www.ilo.org/dyn/normlex/en/f?p=NORMLEXPUB:12100:0::NO::P12100_ILO_CODE:R156)
Non-compliance may lead to the enforcement notices, compensations, fines, court cases, closure of business and even imprisonments.
The main aim of business if to earn profits while all the above three hazards cost money to the business which may directly or indirectly
reduce the profits and even may lead to loss. Therefore, the organization have to protect the people (workers, public, visitors,
contractors) from the adverse effects of these hazards to save the money to be incurred on many provisions. The costs may be linked
with loss of raw materials, low standard products, loss of productive hours, loss of production time, damage to plant and machinery, staff
turnover etc. all these will cost some money to the organization and it will in the benefit of company to protect the employees etc.

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Justification for action 1

Action Flammable chemicals should be kept away from welding (Hazard Category: Fires)
Specific legal arguments ILO C-155 and R-164 require article-3 (m) “prevention of fires and explosions and measures to be taken in case of fire or explosion”
(https://www.ilo.org/dyn/normlex/en/f?p=NORMLEXPUB:12100:0::NO::P12100_ILO_CODE:R164)
Consideration of likelihood AND severity The likelihood of ooccurrence of fires from the welding activity is high in the presence of flammable materials because sprinter,
sparks and spatters produced from welding equipment is may cause huge fires which may damage the lives of the workers,
raw materials, vehicles, machinery by heat and smoke which may also claim lives of the trapped workers. The severity of the
hazard will be high.
How effective the action is likely to be in The action will have a positive impact on the health and safety of workers. Keeping the flammables away from the welding place will have a
controlling the risk. This should include: good impact in controlling the hazard. The action will stop the fire hazard and save the life and property of the workers and organization.
 the intended impact of the action;
 justification for the timescale that you I have selected a timescale of 02 days for the completion of action and the action will be completed successfully as the shifting of flammables
indicated in your risk assessment; may be easily completed.
and
 Whether you think the action will fully It is hoped that the risk of hazard will be controlled completely and effectively.
control the risk.

Justification for action 2

Action RPEs should be provided to the workers to work in the dusty environment (Hazard Category: Hazardous Substances)
Specific legal arguments ILO C-170 article-13 (f) where recourse to the above measures does not suffice, the provision and proper maintenance of personal
protective equipment and clothing at no cost to the worker, and the implementation of measures to ensure their use.

https://www.ilo.org/dyn/normlex/en/f?p=NORMLEXPUB:12100:0::NO::P12100_INSTRUMENT_ID:312315
Consideration of likelihood AND severity Due to the careless nature of abrasive blasting operators and avoidance of the use of PPEs and other measures the likelihood of
injuries and adverse health effects is high and inhalation of sand dust and particles suspended in the air will also be high in the
absence of protection measures. Due to the severe health effects like silicosis, allergies and asthm of abrasive dust the severity of
injury will be high;
How effective the action is likely to be in Controlling the shot blasting/ abrasive blasting activity by poviding RPEs will have a good and positive impact on the health of workers and they
controlling the risk. This should include: will be protected from the risk of hazard. This will enable to protect the operators and other exposed persons from health and safety effects like
 the intended impact of the action; injuries and respiratory issues. The main problem of Silicosis will be controlled effectively which may result in prevention / control of lung cancer
 justification for the timescale that you and other respiratory problems.
indicated in your risk assessment;
and I have given a timescale of 04 days for the completion of action as it will need to get approvals, managing finance and purchase from the local

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 Whether you think the action will fully market and provision to the wokrers. The action will be enough for arranging finance and RPEs and the action will be completed within time.
control the risk.
The suggested control measure is enough to protect the wokers from the risk of hazard.

Justification for action 3

Action Ear muffs/ ear plugs (PPEs) should be provided to the workers (Hazard Category: Noise)
Specific legal arguments R-156 of ILO asks the employer to provide protection against dusts, noise and vibration
(https://www.ilo.org/dyn/normlex/en/f?p=NORMLEXPUB:12100:0::NO::P12100_ILO_CODE:R156)
Consideration of likelihood AND severity Likelihood of damage to the hearing of workers and others is qiute high due to previsou injury records and loss of hearing due to
continuous exposre to the noise above threshold and its severity will be equally high due to regular use of cutting, grinding, pressing
equipment and machinery.
How effective the action is likely to be in Measures like provision and use of PPEs to the wokers and other exposed pesons will reduce the effects of noise significantly and other
controlling the risk. This should include: measures like noise barriers, workers rotation and workload management will also be effective and reduce the hazardous effects of
 the intended impact of the action; noise. The main contributor will be the above action.
 justification for the timescale that you I have given a timescale of 03 days for the completion of action which will include approvals, finance, purchase and provision to the
indicated in your risk assessment; workers.
and By using ear muffs/ ear plugs the hazard will be controlled effectively within timescale of 03 days and the time will be enough for the
 Whether you think the action will fully complete action.
control the risk.

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Part 4: Review, communicate and check
Suggested word counts for each section:
 Planned review date or period and reasoning for this: 50 - 100 words
 How the risk assessment findings will be communicated and who needs to know the information: 100 - 150 words
 Follow up on the risk assessment: 100 - 150 words.

Planned review date/ period with According to company policy the risk assessment will be reviewed after 01 year and the review date will be 08-05-2023. Risk
reasoning assessment can also be reviewed after any accidents, change of machinery, new induction, change of laws and standards and other
special conditions.
How the risk assessment findings will be Risk assessment findings will be communicated to Managing Director, General Manager, all Managers, supervisors, safety officer,
communicated AND who you need to tell engineers and workers. Management is more important to be informed about the assessment findings. I will prepare reports and will
send to the management through e mails. I will create a WhatsApp group and will post my findings in the group. Assessment findings
will also be displayed on the notice boards. I will arrange a lecture and will deliver my findings to workers by using multimedia
system. Assessment reports will also be discussed in safety meetings.
How you will follow up on the risk I will arrange meetings with Health and Safety committee to find out the progress against each action. I will prepare a checklist to
assessment to check that the actions check the status of implementation and to know whether the proposed measures are being followed or not. If any action looks like not
have been carried out going to be completed on time, I will talk to Finance Manager to arrange additional resource for the completion of the action. I will
also talk to Safety Officer and Operation Manager to submit follow up reports on weekly basis. I will also make surprise visits of the
workplace to check the progress and the implementation of proposed actions. I will follow up with workers, supervisors and
maintenance staff. If necessary actions were not implemented on time I will arrange meeting with relevant authority i.e. Director and
give explanation about the benefits of health and safety culture in an organization. Safety tour of the site could also be conducted
for higher management to witness HSE arrangements of the site. Lack of any resources will be arranged by the relevant people.

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