UNIVERSAL CONSTRUCTION COMPANY

EHS RISK ASSESSMMENT AND CONTROL MEASURES Rev No: 01R

Name of the project NTI – SHELL RETAIL STATION Doc No: NTI – MHI – UCC – HIRA - 0017 (1)
Activity: Laying of Sub Grade, GSB & WMM Date: 25/07/2018
Note. Standard Controls in Place are, Mandatory PPE, Training, Tool-box meeting, Vehicle Inspection, Green Tagging, Flagman, Work Permit, System Override,
Lockout Tagout. Don't Walk or Work Under Suspended Load, NO Smoking, No Drugs/Alcohol, Don’t use mobile, No Over Speeding, Wear Seatbelt.

Sl No Sub Activity Hazard/ Possible Existing control Measure Additional Action By

Environment

Community
Environmental Outcome control
Aspect /scenario Measures

priority

people

Asset
Experienced person only
allowed to do the activities.
Ensure all Tools and Tackles
used for any activity shall be
inspected thoroughly prior to
start of the activity.
All vehicles involved in the
activity shall be inspected for
Laying of Hit / Injury/
Vehicle fitness and green tagged.
Sub Grade, Eye damage Intimate to
movement / Ensure all the workmen Site engineer
01 GSB & / Illness due M 2B 2B all affected
Fly of dust & wears Nose mask, Ear plug as / Supervisor
WMM to inhalation area people
crusher dust. and whenever required
Grading. of dust.
during the activity.
Ensure the workmen involved
in grading activity keeping
distance with each other.
Ensure the restricted entry and
controlled movement within the
area during vehicle movement by
a
trained Flag man.
 Inspection of
Truck/ Unfit Vehicle Trained
/ Tractor / (Truck / Ensure the vehicle check done for flagman shall
Excavator/ Excavator / Hit injury the mandatory points, Driver’s be deployed
02 M 3C 2C 1C
JCB / Roller) / damage license and his fitness shall be always with
Roller. Unfit driver / ensured before entering in to vehicle
Driver / Operator site. movement.
Operator
skill check.
PROJECT MANAGER EHS HEAD
Name
Sign