HAZHARD IDENTIFICATION AND RISK ASSES

Name of site:- Job/ Activity/Task: Retaining

Risk Assessment
Risk
level
Sr.

Risk Rating
Probability
low 1-

Severity
No Activity Hazards/Risk Hazard Effect 4,

1-5

1-5
. Mid 5-
14
High
15-25
Lack of awareness about Poor execution of
work leads to Personnel structure , failure to
injury follow workplace
Transmission through safety , difficult to
droplets from a close respond in
contact with a possible emergency situation.
COVID-19 infected person.
Lack of awareness on how
to protect yourself against
the infection of COVID-19.
Community spreading

Mobilization of
1 3 5 15 H
manpower
 Underground facilities , Electrocution
cave in ,rest restricted Damage to pipeline ,
access , Lack of Lighting , water flooding .
oxygen deficiency , Water
flooding , poor
communication.

2 Excavation 3 3 9 M

Hit to Person.
Misleading of Vehicle
Overturning
Toppling of vehicle
Vehicle accidents
Vehicle
3 Movement Physical Injury 3 3 9 M
At site
 Vehicle
3 Movement Physical Injury 3 3 9 M
At site

Fall from height falling Injury to the person,

objects In adequate Scaffolding Collapse
experience Damaged
scaffolding tubes, In
adequate base plate , In
Errection of appropriate bracings to
4 3 3 9 M
scaffolding 3m the scaffolding

Manual handling Overload Injury to the

IInhalation of fine person , Back ache ,
particles awkward body Spain , Unable to
posture fall from height understand the
falling object ingestion of language
cement dust slip/trip poor
communication lack of
training and experience

Construction of
5 3 4 12 M
Retaining Wall

Slip/ trip fall from height Personal injury

Wet soil

Curing of
6 3 3 9 M
Retaining wall
 Curing of
6 3 3 9 M
Retaining wall

Poor cables connections

Absence of ELCB
Lack of Earthing
Poor PPE's to work
Spark & Flash
Fire
Electrical shock *PH = Physical
20 Welding 4 5 20 H
Hazard
Burn Injury

Poor cables connections

Damaged Wheel Gaurd
Inadeqaute Wheel Size
Poor Insulation of handle
Fire
Electrical shock
Cut Injury *PH = Physical
21 Grinding 4 5 20 H
Hazard

Slip trip & fall

Infection with Covid-19
Cleaning of Site / Inhalation due to dust *PH = Physical
22 2 3 6 M
Housekeeping generated during cleaning Hazard
 Slip trip & fall
Infection with Covid-19
Cleaning of Site / Inhalation due to dust *PH = Physical
22 2 3 6 M
Housekeeping generated during cleaning Hazard
Poor illumination
Personal injury

Observations / Comments:

Reviewed By Prepared By
IFICATION AND RISK ASSESSMENT HIRA

Job/ Activity/Task: Retaining Wall Date :- 04/10/2022

Risk Assessment
Risk
level
Remark/Sign

Risk Rating
Probability
low 1-

Severity
CONTROL MEASURES 4, Responsibility /ADDITIONAL

1-5

1-5
Mid 5- CONTROL
12
High
15-25
Ensure that self -deceleration should be provided after
entering at site premises.
Ensure Fitness certificate mandatory for all.
Ensure to use mask all the time and keep social distancing.
Deployment of employee from containment zone of COVID
19, shall not be allowed at site.
Ensure that Body temperature monitoring through Thermal
Scanner or other devices to monitor the body temperature of
each employee at entry gate.
Implementing safe distancing (at least 6 Feet) on
camp/accommodation, workplace area, Mess Hall, Rest
Shelters and other Welfare Facilities to avoid spreading of
the virus.
No Hand Shake Policy.
Conduct awareness on how to protect yourself against the
infection of COVID-19 through campaign (posters,
Site
distribution of brochure, HSE Messages). 1 2 2 L
Supervisor,Engg
Social Distancing to be maintained during manual entry at
gate. Person to person shall maintain at least 6 feet’ distance
when stand or moving towards security point at gate itself
Hand sanitization should done before entering at site.
Ensure nose mask and hand gloves using by everyone during
entry at gate
Only inducted worker/ staff shall be deputed at the work
place. All operators, helpers and supervisor have medical
health check-up shall done before safety Inductions.
Fit person should allowed at site.
Not to enter any other place than confined for work
when stand or moving towards security point at gate itself
Hand sanitization should done before entering at site.
Ensure nose mask and hand gloves using by everyone during
entry at gate
Only inducted worker/ staff shall be deputed at the work
place. All operators, helpers and supervisor have medical
health check-up shall done before safety Inductions.
Fit person should allowed at site.
Not to enter any other place than confined for work
Do the
keep the
excavated
soil near
the
Check for any existing underground facilities , shoring must excavation
be provided to avoid sliding of soil , person should enter in area ,
exavaexcavation with adequate PPE'S , If water floodin vehicle
occurs must be drained out prior to enter in to movmovem
exavaexcavation. ent should
nonot be
allowed
near the
excavation
, warning
Site signs
1 2 2 L should be
Supervisor,Engg
displayed,st
a standard
man should
be available
, use
adequate
ppe

Driver will be confirmed that he is not infected by Covid-19

Only License Operator /Driver allow operating the vehicle.
Maintain Speed Limit Up to 15 km/ph.
Ensure the access route is free from all obstacles

Site
1 2 2 L
Continuous Supervision should be there. Supervisor,Engg
Managing traffic by providing safety & traffic signboards,
signalman etc.
Ensure the signal man & banks man near work area.
 should not
Site have any
1 2 2 L
Continuous Supervision should be there. Supervisor,Engg bends ,
Managing traffic by providing safety & traffic signboards, scaffolding
signalman etc. erection
Ensure the signal man & banks man near work area. should be
monitored
by
Material Should be transferred from lower level to higher supervisor
level through buckets , experienced person should erect the plumb
scaffolding. checks.

Site
1 2 2 L
Supervisor,Engg

Ensure experienced Masons are carrying out activities , Do

not throw materials from different level , use PPE , ensure
the workers able to understand language.

Site
1 2 2 L
Supervisor,Engg

Adequate PPE'S must be available ensure the worker should

take extreme care while working on wet soil Curing should
be done in specific time

Site
1 2 2 L
Supervisor,Engg
be done in specific time

Site
1 2 2 L
Supervisor,Engg

Tool box talk should be conducted before start the activity

Workman should wear adequate PPE provision
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure ELCB must be secured with Electrical DB & Welding
Machine
Fire watcher must be deploy for monitoring the activity
Fire blanket must be used for reuire areas to avoide spatters Welder, Site
1 2 2 L
Supervisor,Engg
Ensure all tools must be good condition and inspected for
work
Provision of Earthing must be in working condition, needs to
ensure in regular basis
Ensure the erconomics for working condition of workman
Area must be barricaded with adeqaute housekeeping
Ensure the welding machines has checked and maintain the
record
Tool boxetc.
talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure ELCB must be secured with Electrical DB & Grinding
Machine
Fire watcher must be deploy for monitoring the activity
Fire blanket must be used for required areas to avoide Welder, Site
spatters 1 2 2 L
Ensure all tools must be good condition and inspected for Supervisor,Engg
work
Provision of Earthing must be in working condition, needs to
ensure in regular basis
Ensure the ergonomics for working condition of workman
Area must be barricaded with adequate housekeeping
Ensure the Grinding machines has checked and maintain the
record etc.

Supervisor should deploy workers with maintaining social

distancing and ensure on regular basis.
Ensure that whole area is sanitized before start of work
Ensure area should be free from obstruction.
Ensure use of required PPE’s like helmet, safety shoes,
reflective jacket, safety hand gloves, nose mask etc.
After finishing the work area should be clean and clear.
Site
Work permit should be closed by authorized person 1 2 2 L
Supervisor,Engg
Supervisor should deploy workers with maintaining social
distancing and ensure on regular basis.
Ensure that whole area is sanitized before start of work
Ensure area should be free from obstruction.
Ensure use of required PPE’s like helmet, safety shoes,
reflective jacket, safety hand gloves, nose mask etc.
After finishing the work area should be clean and clear.
Site
Work permit should be closed by authorized person 1 2 2 L
Supervisor,Engg

All machine/cables shall be stored properly.

Ensure that workers are following social distancing while
House keeping work activities are carried out.
Ensure that workers are using covid-19 nose mask and
sanitizing their hands at regular intervals

Prepared By Approved By
 Ref/POLP/SCON/ZCIPL/SAF/6.1.2/SWMS-01
REVI-00 29/12/2021

SAFE WORK METHOD FOR PEB WORK

Name of site:- Skoda Volkswagen India Pvt. Ltd. Job/ Activity/Task: PEB Erection & Sheeting
Job Location: Chakan MIDC. Job Code: 1W-1963
Prepared by :- Sumit Jadhav/Rajendra Chaudhari. Reviewed by: Mr. Rajkumar Shitole
Approved by: Mr. Nilesh Nehere
Procedure Possible Hazards Control Measures
(Break the job down (Identify the hazards (Describe what action or procedure will be taken to eliminate or
ITEM into steps. Each step associated with each step. minimize the risk of injury or damage. Use the Hierarchy of
should accomplish Examine each to find Controls below as a guide
some major task and possibilities that could lead to 1. Eliminate the Hazard
be in logical an accident or potential harm 2. Substitute the material or equipment
sequence.) arising.) 3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE

EHS SCON PM/ Site

Identified in charge
Hazard and EHS PMC/Client
Prepared by JOB STEP (BREAK Reviewed by Control Measures (What you are going
Approved by to do to make this
Assessment (What can
ITEM THE JOB DOWN step as safe as possible, include equipment to be used
cause a high degree of
INTO STEP) where appropriate)
harm?)
Ensure that all workers and staff completed Covid-19 vaccine dose.
Ensure Fitness certificate mandatory for all.
Ensure to use mask all the time and keep social distancing.
Ensure that Body temperature monitoring through Thermal Scanner
or other devices to monitor the body temperature of each employee
at entry gate.
Implementing safe distancing (at least 6 Feet) on
camp/accommodation, workplace area, Mess Hall, Rest Shelters and
other Welfare Facilities to avoid spreading of the virus.
No Hand Shake Policy.
Conduct awareness on how to protect yourself against the infection
Lack of awareness about work
of COVID-19 through campaign (posters, distribution of brochure,
leads to Personnel injury
HSE Messages).
Transmission through droplets
Social Distancing to be maintained during manual entry at gate.
from a close contact with a
Person to person shall maintain at least 6 feet’ distance when stand
Mobilization of possible COVID-19 infected
1 or moving towards security point at gate itself
manpower person.
Hand sanitization should done before entering at site.
Lack of awareness on how to
Ensure nose mask and hand gloves using by everyone during
protect yourself against the
entry at gate
infection of COVID-19.
Only inducted worker/ staff shall be deputed at the work place.
Community spreading
All operators, helpers and supervisor have medical health
check-up shall done before safety Inductions.
Fit person should allowed at
site.
 of COVID-19 through campaign (posters, distribution of brochure,
leads to Personnel injury
HSE Messages).
Transmission through droplets
Social Distancing to be maintained during manual entry at gate.
from a close contact with a
Person to person shall maintain at least 6 feet’ distance when stand
Mobilization of possible COVID-19 infected
1 or moving towards security point at gate itself
manpower person.
Hand sanitization should done before entering at site.
Lack of awareness on how to
Ensure nose mask and hand gloves using by everyone during
protect yourself against the
entry at gate
infection of COVID-19.
Only inducted worker/ staff shall be deputed at the work place.
Community spreading
All operators, helpers and supervisor have medical health
check-up shall done before safety Inductions.
Fit person should allowed at
site.

Vehicle entering from COVID
contaminated zone.
Chances of COVID 19 spreading
due to contact of vehicle
handle, body and other part.
Chances of spreading of covid
19 to all worker and staff with
each other contact.
Uninspected equipment,
Vehicle checks at Failure of machinery during
2
gate movement,
Oil leakages,
Operator without valid license
or certificates.
Entry of unfit vehicle
Vehicle contaminated with
Covid-19 virus
Disinfection of machinery, vehicles should done before entering at site, handle, doors
and seat also disinfections on regular basis. Machine operator also wash hand by
sanitizer on regular basis.
Ensure that the vehicle is sanitized before entry
Driver will be scanned for temp. His hand will be sanitized.
Driver is wearing Nose mask for Covid-19 will be ensured
Valid licensee and all legal papers of vehicles will be checked
All the vehicle will report to security gate
Security person will check for all legal documents like RTO registration, insurance,
fitness, driving license etc.
Documents will be verified by EHS or P&M representative.
After inspection only vehicle will be allowed to enter at site. Every
person who will come along with vehicle driver or conductor should
have completed his safety induction.
Vehicle form-11 and necessary all legal
document should have valid date need to ensure it.
In
cherry picker two person should allow to work. Do not stand on
cherry picker rallings. Vehicle license holder onlyu allow to drive
vehicle.

Hit to Person. Driver will be confirmed that he is not infected by Covid-19

Misleading of Vehicle Only License Operator /Driver allow operating the vehicle.
Overturning Maintain Speed Limit Up to 15 km/ph.
Vehicle Movement Toppling of vehicle Ensure the access route is free from all obstacles
3 Vehicle accidents
At site

Continuous Supervision should be there.

Unsensitized hand tools &
power tools leads to infection of and before its use.
COVID-19
Damaged hand tools & Power
Mobilization of Hand tools
4 Uninspected hand tools & power
tools & power tools
tools
Managing traffic by providing safety & traffic signboards, signalman
etc.
Ensure that disinfection of hand tools should be done before entering at site first time
Ensure the signal man & banks man near work area.
Ensure that only trained person do the job.
Avoid damaged hand tools for use.
Inspect all tools at the time of entry to site and maintain record.
Only inspected hand and power tools shall be use at site.
After inspection safe tag provided on it and same register to be maintained . Deploy
competent electrician who have valid license.
 power tools leads to infection of and before its use.
COVID-19 Ensure that only trained person do the job.
Damaged hand tools & Power Avoid damaged hand tools for use.
Inspect all tools at the time of entry to site and maintain record.
Mobilization of Hand tools
4 Only inspected hand and power tools shall be use at site.
tools & power tools Uninspected hand tools & power After inspection safe tag provided on it and same register to be maintained . Deploy
tools
competent electrician who have valid license.

Induction for site familiarity will be given to all workman engaged in

Uneven Surface
Sharp edges of material
Damaged Slings, web belt
Fall of material
Overload of material
Breaking of sling, belt
Topple of Farana, Crane due to Provide adequate PPE’s to workman
uneven surface
unauthorised person operated Ensure equipment checklist has to be done before starting the work
Mobilization of F-15 the farana
5 Crane Material Trained riggers shall be deployed for activity
Unloading Vehicle should be placed near to the unloading point
Carrying Excessive Load
Slippery Surface
Lack of PPE's
Sharp edges of material
Cut Injury
Slip & Trip on ground
Material Unloading
6 Fall of material
by Manually
activity.
Ensure compacted surface is provided for Crane, truck movement
Area under work to be properly barricaded
Ensure there is no any overhead obstruction present at area
Tool box talk should be conducted before start the activity for
unloading team
Ensure sling, d-shackle, rope, under good condition and Certified by
third party
Third party inspected crane (Faranha) should be done for activity
Ensure crane operator having valid driving license
Provide proper access i.e. aluminum ladder for men shall be
provided
Experienced signal man should be deploy for activity
Provide rubber packing for sling, belt will be secured from sharp
edge of material
Ensure proper tag line (16mm dia & 3m length PP rope) to be tied
to the member
Clear communication between crane operator, signal person shall be
maintained
Ensure work should be carried under close supervision
Ensure no will stand under suspension load during lifting activity
Material will take out in sequencing step . Load calculation of farana,
sling should be done prior lifting work.
Induction for site familiarity will be given to all workman engaged in
activity.
Vehicle should be placed near to the unloading point
Driver will shut down the vehicle key to remove from the truck.
Vehicle should be put in neutral and provide wheel chock.
Provide proper access i.e. aluminum ladder for men shall be
provided
Provide adequate PPE’s to workman(with shoulder pad)
Use team handling where necessary
Workman to be trained in moving and handling techniques
Ensure access is free from obstruction
Distance to be travelled and the time of grip should be considered. Always follow
buddy system.
Ensure material should not have sharp edges
 by Manually

Keep hands free from slippery contents (oil ,grease)

Excessive load Before shifting the material check and ensure access clearance for
man machinery
Material Shifting By Damaged Slings Ensure that the tag line was maintain for holding the material at
F-15 both end of material
7 Uneven Surface Flag man should give the way to operator with the help of flags
Over speed Wear adequate PPE’s
Road Accident Ensure provision of packing is in right place for sling, belt
Topple of crane Maintain minimum speed till the destination
Uneven Surface Make sure that material keeping platform is stable & Compacted
Over Height of material Provide proper and adequate wooden plate packing to the material
Inadeqaute Place Stack the material up to height 1.5m level
Collapse of material Keep the material with proper signaling and orderly method
8 Material Stacking Ensure that material can stay without any support on the desired
area
Make proper access between two rows of stacking material
Area should be barricaded for stacked material and safety signagae is provided. All
material (stacked material) should tie by rope to prevent fallen
down.
Uneven Surface Make sure that material keeping platform is stable & Compacted
and placed in such way that not topple
Overload of material Provide proper and adequate wooden plate support to the material
Damaged Slings Ensure proper tag line (16mm dia & 3m length PP rope) to be tied
9 Material Assembly to the member
Material Striking Maintain proper communication between each other
Topple of material due to stacked material area to be barricated and safety signage to be
unsafe way stacking provided.
Fall of material Wear adequate PPE’s
before start of the work as per msds all hazrad and risks involved in
activity to be explained to worker.
Lack of PPE's Keep the suitable fire extinguisher, sand bucket for activity
Slippery Surface Display hazard detection sign boards, MSDS at working area.
Electrical shock due to joints in Ensure all hoses should be in good condition
cable
Fire Provision of ELCB shall be provided to electrical distribution board
and shall be away from painting activity
Slip & Trip Work permit system should be fallowed activity
10 Site Painting respiratory /Inhalation Boomlift, Man basket, Scaffold to be provide for safe access
PROBLEM TO HEALTH
fall of person from height due Ensure Airlines and extension cords are always slip and trip hazards.
to not wearing fbsh Organize away from your direct work area to Minimize slip and trip
hazards.
Spray guns should be equipped with trigger guards and a safety
lock.
NEVER use gasoline to clean paint brushes-gasoline is extremely
flammable.
work realted PPEs to be provided.

Damaged Slings
Uneven Surface
Lower SWL of Crane
Absence of Tag line
Absence of packing to slings
Breaking of sling, belt
Fall of person
Failure of crane
Material Striking
Fall of material
fatality/severe injury
property damage
11 Erection of column
heavy wind lead to topple of
material
Damaged Slings
Poor Condition of Crane
Absence of tag Line
High Wind
Lower SWL of Crane & Slings
Absence of fall protection
Sharp edges of material
Breaking of siling, belt
All empty drums of paints should be dipspose with concern authority
cpcb/mpcb. Work permit should be follow.
Tool box talk should be conducted before start the activity
only trained worker to be allowed the work on height .
Provide compacting surface for machinery movement
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure all tools and Tackles are certified by Third party Inspection
Ensure operate having valid driving licenses
Ensure supported packing’s for slings /belt are in correct position
Ensure no work will carried out in heavy wind and rain
Check SWL according to the load chart i.e. for crane, boom lift
Trained signal man should be available for signaling purpose
Safety Sign Boards should be display at conspicuous place of
erection
Boomlift, Man basket, Rope ladder with fall arrester to be provide for
safe access
Workman shall wear the safety harness and anchor with rigid
support
Lifting activity shall be going with gradual speed
Ensure No one comes in under suspended load
Erected column should be secured with 12mm guy wire to rigid
support
Secured guy wires shall be highlighted with caution tape
Ensure adequate illumination for work
if using rope ladder lifeline with fall arrestor to be used . For fixing of
purling ,but used boom lift for purling work to column fixing.
during heavy wind work to be stopped and ensure material to be
not put in loose condition during heavy wind. And during rain work
to be schedule
work stopped .to be planned as per work nature ,due to summer
provision to be made for worker like energy drink , work posture to
be less shall
Activity as per summer under
be monitoring . close and continues supervision. To allow to
work only designated time duration follow work permit guidelines.
Tool box talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide compacting surface for machinery movement
Provide proper area barricading for work
Work permit system shall be fallowed
Load calculation done prior to work start.
Provide barrication (Unathorised area restricted)
Follow work permit guidlines.
Ensure all tools and Tackles are certified by Third party Inspection
Ensure operate having valid driving licenses
 Failure of crane
Material Striking
Collapse of material
Fall of person from height due
to not anchoring fbsh in lifeline
with fall arrestor
12 Erection of rafter
Damaged Slings
Poor Condition of Crane
Absence of tag Line
High Wind
Lower SWL of Crane & Slings
Absence of fall protection
Sharp edges of material
Breaking of siling, belt
Failure of crane
Erection of bracing Material Striking
13
pipes, beams strut Collapse of material
Fall of person
severe injury/fatality
personal injury/property
damage
Ensure supported packing’s for slings /belt are in correct position
Ensure no work will carried out in heavy wind and rain
Check SWL according to the load chart i.e. for crane, boom lift
Trained signal man should be available for signaling purpose
Safety Sign Boards should be display at conspicuous place of
erection
Boomlift, Man basket, Rope ladder with fall arrester to be provide for
safe access
Install Provision of life line post should be fixed with rafter
Ensure horizontal arrangement of life line( PP rope of dia 16 mm)
Provision of tag line should be available for sway the material
Workman shall wear the safety harness and anchor with rigid
support
Lifting activity shall be going with gradual speed
Ensure No one comes in under suspended load
Erected rafter should be secured with 12mm guy wire to rigid
support
Secured guy wires shall be highlighted with caution tape
Maintain safe distance as per requirement between electrical tower
line and farana to aovid any electrical hazard.
Activity shall be monitoring under close and continues supervision till
complwetion of work
Tool box talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide compacting surface for machinery movement
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure all tools and Tackles are certified by Third party Inspection
Ensure operate having valid driving licenses
Ensure supported packing’s for slings /belt are in correct position
Ensure no work will carried out in heavy wind and rain
Check SWL according to the load chart i.e. for crane, boom lift
Trained signal man should be available for signaling purpose
Safety Sign Boards should be display at conspicuous place of
erection
Boomlift, Man basket, Rope ladder with fall arrester to be provide for
safe access
Install Provision of life line post should be fixed with rafter
Ensure horizontal arrangement of life line( PP rope of dia 16 mm)
Provision of tag line should be available for sway the material
Workman shall wear the safety harness and anchor with rigid
support
Lifting activity shall be going with gradual speed
Ensure No one comes in under suspended load

Heavy Wind
Lack of PPE's
Absence of fall protection
Material Striking
Fall of material
Fall of person
severe injury/fatality
Erection of purlins,
Nut bolt property damage
14
torquing/tightening,
sharp edges lead to personal
Alignment
injury
Poor Platform for work
Damaged Slings
Lack of fall protection
Material Striking
Fall of material
Fall of person
15 Erection of Wall Girts
Slippery Surface for platform
Damaged Fall protection
Fall of material
Erected rafter should be secured with 12mm guy wire to rigid
support
Secured guy wires shall be highlighted with caution tape
Ensure adequate illumination for work
Activity shall be monitoring under close and continues supervision
Tool box talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide compacting surface for man & machinery movement
ensure area to be barriced to avoid unauthorised entry in work
premises.
Work permit system shall be fallowed
Ensure no work will carried out in heavy wind and rain
Safety Sign Boards should be display at conspicuous place of
erectionall lifting equipment are place in designated location and they
Ensure
have to maintain good coordination with each other for prevention of
accident.
Do not allow more than two person in single bay.
Ensure no person tand and walk with material on column.
Do not allow to walk on rafter wih holding a material. Ensure this is
strickly prohibited..
Ensure that safety net catch should be provide wherever necessary.
Man entry strictly restricted below working location. Work permit
should be follow.
Bracing, nut bolt torquing and alignment activituy on height to be
help of cherry picker/Scissor lift.
purlins lifting procedure should be safe and secure by using derik
pully arrangement or farana.
Boomlift, man Basket Or Rope ladder to be provide for safe access
Ensure Provision of life line post should be fixed with rafter
Ensure horizontal arrangement of life line( PP rope above dia 16
mm)
Provision of tag line should be available for sway the purlin material,
Workman shall wear the safety harness and anchor with rigid
support i.e life line
Ensure No one comes in under suspended load
Ensure adequate illumination for work
If activity will be carrying manually, ensure all lifting gears inspected
by TPI shall be monitoring under close and continues supervision
Activity
Tool box talk should be conducted before start the activity
Platform provided for work to be imnspected first and then allowed
for workcompacting surface for man & machinery movement
Provide
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure no work will carried out in heavy wind and rain
Safety Sign Boards should be display at conspicuous place of
erection
Ensure SWL of working platform.
15 Erection of Wall Girts

Fall of person Rope ladder or boomlift, man basket to be provide for safe access
Fall of working platform Provision of tag line should be available for away the girts material
severe injury/fatality Workman shall wear the safety harness and anchor with rigid
support i.e life line
property damage Ensure No one comes in under suspended load
Uneven Surface Ensure adequate illumination for work
unauthorised person operated If activity will be carrying manually, ensure all lifting gears inspected
the farana by TPI
Activity shall be monitoring under close and continous supervision
Tool box talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure no work will carried out in heavy wind and rain
Safety Sign Boards should be display at conspicuous place of
Damaged ropes erection
Rope ladder, Boomlift or man basket, Scaffold to be provide for safe
Lack of fall protection access
Ensure Provision of life line post should be fixed with rafter
Absence of ELCB Provide adequate accesss provision system to react to roof.(Fix
scaffolding ladder arrangement)
Poor cables connections Provide safety net wherevere necessary.
Fall of material Follow work permit guidlines.
Fall of person Ensure horizontal arrangement of life line( PP rope of dia 16 mm)
Electrical shock due to joints in Install working platform with help of F-15 crane
cable Check the physical condition of platform before commence the work
Secured lock pins should be provided with both end of platform
Training shall be conducted for platform handling at height for
assigned workman
Workman shall wear the safety harness and anchor with rigid
support i.e life line
Roof sheet Ensure No One comes in under suspended load
16
installation
Ensure adequate illumination for work
Activity shall be monitoring under close and continues supervision
Tool box talk should be conducted before start the activity
the work platofrm provided for reach to work location must be
inspected first and then allowed for work
Provide proper area barricading for work
Uneven Surface Work permit system shall be followed
Absence of ELCB Ensure no work will carried out in heavy wind and rain
Poor electrical connections Safety Sign Boards should be display at conspicuous place of
Sharp edges of sheet sheeting
Boomlift, Scaffold Roof access to be provide for safe access
Fall of material Roof Sheet should be shifted on to the roof by using spredarbar or
Fall of person PP rope
Daily inspection and monitor should be fallowed for lifting tackles
 Fall of working platform
Electrical shock
Defective Hose & Gauge
Absence of flash back Arrestor
Improper Cylinder Postion
Poor of PPE's
Fire
Ensure provision of life line is fixed on roof with rigid support of
structure
Workman shall wear the safety harness and anchor with life line
All portable power tools shall be inspected before use
Provision of 30 Mamp ELCB shall be provided with electrical panel
Avoid loose material keeping on roof platform to avoid any injury.
Ensure No One comes in under suspended load during sheet lifting
Ensure adequate illumination for work
Activity shall be monitoring under close and continues supervision
Tool box talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide proper area barricading for work
Work permit system shall be fallowed
Remove all flammable or cumbustible material from location.

Blasting of Cylinders Fire watcher should be deploy with extinguisher.

Burn Injury Ensure no work will carried out in heavy wind and rain
Safety Sign Boards should be display at conspicuous place of wall
sheeting
Boomlift, man basket, Scaffold to be provide for safe access
17 Gas Cutting
Wall Sheet should be lifted with use of PP rope
Ensure Cylinders must be secured with Chain & trolley and leakage
test must be done before start of work.
Provision of flash back arrestor must be in secured with hoses
Safety Cap shall be secured with Cylinders
Gas pipes colors must be differnt i.e Oragne- Oxygen Blue-Acetylene
and hydrotesing report of both cylinder mustg be submitted and
calibration certificate of pressure gauge submitted first.
There should not be used any lubricants for hoses connections
Daily inspection and monitor should be fallowed for scaffold
Ensure provision of rigid support for anchoring i.e scaffold or Man lift
basket
All portable power tools shall be inspected before use
Provision of ELCB shall be provided with electrical panel
Poor cables connections Avoid loose material keeping on scaffold & Man lift bucker platform
Absence of ELCB Ensure No one comes in under suspended load during sheet lifting

Lack of Earthing Ensure adequate illumination for work

Poor PPE's to work Activity shall be monitoring under close and continues supervision
Spark & Flash Tool box talk should be conducted before start the activity
Fire before start of the work all area to be inspected like combustible
material, flammable material etc .
Electrical shock Provide proper area barricading for work
Burn Injury Work permit system shall be fallowed
18 Welding
18 Welding Provision of portable fire extinguisher shall be in place
Provision of fire blanket must be used for activity
Body apron to be used for this activity to burn and body injury,( face
shield, hand gloves and nose mask.)
Fire watcher must be deploy for monitoring the activity
Ensure housekeeping to avoid the fire cases
Tool box talk should be conducted before start the activity
Workman should wear adequate PPE provision
Provide proper area barricading for work
Work permit system shall be fallowed
Ensure ELCB must be secured with Electrical DB & Welding Machine
Fire watcher must be deploy for monitoring the activity
Fire blanket must be used for reuire areas to avoide spatters
Ensure all tools must be good condition and inspected for work
Provision of Earthing must be in working condition, needs to ensure
in regular basis
Ensure the erconomics for working condition of workman
Poor cables connections Area must be barricaded with adeqaute housekeeping
Damaged Wheel Gaurd Ensure the welding machines has checked and maintain the record
Inadeqaute Wheel Size etc.
Tool box talk should be conducted before start the activity
Poor Insulation of handle Workman should wear adequate PPE provision
Fire Provide proper area barricading for work
19 Grinding Electrical shock Work permit system shall be fallowed
Cut Injury Ensure ELCB must be secured with Electrical DB & Grinding Machine
Fire watcher must be deploy for monitoring the activity
Fire blanket must be used for required areas to avoide spatters
Ensure all tools must be good condition and inspected for work
Provision of Earthing must be in working condition, needs to ensure
in regular basis
Ensure the ergonomics for working condition of workman
Area must be barricaded with adequate housekeeping
Ensure the Grinding machines has checked and maintain the record
Supervisor
etc. should deploy workers with maintaining social distancing
and ensure on regular basis.
Ensure that whole area is sanitized before start of work
Ensure area should be free from obstruction.
Slip trip & fall Ensure use of required PPE’s like helmet, safety shoes, reflective
Infection with Covid-19 jacket, safety hand gloves, nose mask etc.
Cleaning of Site / Inhalation due to dust After finishing the work area should be clean and clear.
20
Housekeeping generated during cleaning Work permit should be closed by authorized person
Poor illumination
Personal injury All machine/cables shall be stored properly.
Ensure that workers are following social distancing while
House keeping work activities are carried out.
Ensure that workers are using covid-19 nose mask and sanitizing
their hands at regular intervals
 Supervisor should deploy workers with maintaining social distancing
and ensure on regular basis.
Ensure that whole area is sanitized before start of work
Ensure area should be free from obstruction.
Slip trip & fall Ensure use of required PPE’s like helmet, safety shoes, reflective
Infection with Covid-19 jacket, safety hand gloves, nose mask etc.
Cleaning of Site / Inhalation due to dust After finishing the work area should be clean and clear.
20
Housekeeping generated during cleaning Work permit should be closed by authorized person
Poor illumination
Personal injury All machine/cables shall be stored properly.
Ensure that workers are following social distancing while
House keeping work activities are carried out.
Ensure that workers are using covid-19 nose mask and sanitizing
their hands at regular intervals
Ensure Availability of Emergency vehicle with license holder driver.
Access, Emergency path way, Assembly Point shall be clean, clear
21 In case of Emergency Confusion and communicated to all.
Emergency communication and Emergency contact nos. shall be
communicated.

Personnel Summary
Activity Holder Details :- Name:
Designation:-
Sign:-

Supervisor’s Responsibilities: 1.The Supervisor executing the

work is responsible for carrying out
a particular action.
2.The Supervisor On-site
Coordinator is required to provide
supervision, to the extent
necessary, to make sure the
Method Statement is being
followed and to take immediate
corrective action if it is not).
3.In addition to the above, the
supervisor is to provide training in
the use of this SWMS, issue PPE and
provide training in the same,
supervise the work.
 _____________________________
_____________________________
____________________________

_____________________________
_____________________________
____________________________
Comments and reviews by
PMC/ Client _____________________________
_____________________________
____________________________

NING THAT HAS BEEN GIVEN TO PEOPLE INVOLVED WITH THE WORK
1. Site induction training
2. Job Specific Training

3. Other:-

S, PERMITS or LICENCES REQUIRED to undertake this work

Vehicle Insurance, PUC, Driver License, Excavation work Permit and Checklist

N, CODES OF PRACTICE and GUIDELINES applicable to this work

 BOCW ACT
1996 & RULES
1998,
MAHARASTR
A BUILDING
AND OTHER
CONSTRUCTI
ON WORKERS
(EMPLOYMEN
T
REGULATION
OF AND
CONDITIONS
OF SERVICE)
RULES, 2007,
IS 3764:1992

Any changes,
additions or
deletions made
to this SWMS
are to be
covered with
the above
personnel and
the Principal
Contractors
representative
at a Toolbox
meeting
(Record date
and time of
Toolbox
meeting below):

DATE:- TIME:-
COMMENTS:___
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
__
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
_____________
__
 SAFETY PRIORITY RISK SCORE.

Is a systematic, standardized approach that places a numeric value to an exposure situation considering the followi
Risk Rating = Severity x Probability
In using the formula, the numerical ratings or weights assigned each factor are based upon the judgment and exper
investigator making the calculation.

The first element, CONSEQUENCE, is defined as the most severe likely consequences of the accident, Fr
points for a catastrophe down through various degrees of Severity .

CONSEQUENCES

Severity Rating
1 Catastrophic Numerous Fatalities , irrecoverable Property damage and productivity
Approximately one single fatality major property damage
2 Fatal
if Hazard is Realized
3 Serious Non Fatality injury , permanent disability
4 Minor Disabling but not permanent injury
5 Negligible Minor abrasion, Bruises, Cuts, first aid type injury

Probability / Likelyhood Rating

1 Most likely
2 Possible
3 Conceivable
4 Remote
5 Inconceivable
The most likely result of the hazard/ even being realized
Has a good chance of occurring and is not unusual
Might be occurs at sometime in future
Has not been known to occurs after many years
Is Practically impossible and has never occurred

The third element (factor), is the PROBABILITY that, once the hazard-event occurs, the complete accident sequence of eve
with the timing and coincidence to result in the accident and consequences. This PROBABILITY is determined by the CONTRO
place, which will influence the likelihood for the incident to happen. E.g. an operator working at height on a roof has less "chanc
probability) to have an accident if he is trained and works according to well enforced safety instructions, and if there are guards
than if there is no control in place : the controls determine the probability.

Severity
Likelihood 1 2 3 4 5
5 5 10 15 20 25
4 4 8 12 16 20
3 3 6 9 12 15
2 2 4 6 8 10
1 1 2 3 4 5
High
Medium
Low

Risk DESCRIPTION ACTION

A high risk requires immediate action to control the hazard as per
Hierarchy of control.
15-25 High Action taken must be documented on the risk assesment from
including date of completion

A Medium risk requires a planned approach to controlling

the hazard and applies temporary measures if required. Action
taken must be documents on the risk assessment
5-14 Medium from.

A risk identified as low may be considerably as acceptable and

further reduction may not be necessary. However risk can be solve
quickly and effectively , control measures should be
1-4 Low implemented and recorded

SELECTING THE SUITABLE Hierarchy of CONTROL

Physically Removal the hazard. Remo

job , tool process, machine, activity, i
Eliminate to protect

Replace the hazard. Doing some work in

Substitutions less hazardous way

Isolate people from hazard. Redesign , Isolation,

Automation, Barriers, Absorption, maintenance, Dilutio
Engineering control
Change the way people work by Safe work me
Supervision and training, job rotation, reduc
Administrative exposure time, housekeeping ,Hygiene e
control

Protect the worker with personal protective equipmen

PPE SAFETY Helmet, Jacket, Footwear, Eye goggle, safety belt, Full bod
retardant clothing, respiratory, Hearing devices
SCORE.

sure situation considering the following factors:

based upon the judgment and experience of the

consequences of the accident, From 1 to 25

operty damage and productivity 5

major property damage
ealized 4
manent disability 3
manent injury 2
s, first aid type injury 1

g
ard/ even being realized 5
ng and is not unusual 4
metime in future 3
urs after many years 2
d has never occurred 1

complete accident sequence of events will follow

ILITY is determined by the CONTROLS that are in
g at height on a roof has less "chance" (i.e.
instructions, and if there are guards on that roof,
 ntrol the hazard as per

e risk assesment from

etion

oach to controlling
res if required. Action
sk assessment

bly as acceptable and

wever risk can be solve
sures should be
ded

OL

hysically Removal the hazard. Removing hazardous

ob , tool process, machine, activity, is the best way
o protect

he hazard. Doing some work in

dous way

hazard. Redesign , Isolation,

rs, Absorption, maintenance, Dilution

he way people work by Safe work method,

sion and training, job rotation, reducing
sure time, housekeeping ,Hygiene etc

r with personal protective equipment -

wear, Eye goggle, safety belt, Full body harness, fire
hing, respiratory, Hearing devices
s
 TOTAL ACTIVITIES

ACTIVITY NO. JOB STEP (BREAK THE JOB DOWN INTO STEP)

1 Mobilization of manpower

2 Vehicle checks at gate

Vehicle Movement
3
At site at site
4 Mobilization
Mobilization of
of Hand tools &Material
F-15 Crane power tools
Unloading
5

6 Material Unloading by Manually

7 Material Shifting By F-15

8 Material Stacking

9 Material Assembly

10 Site Painting

11 Erection of column

12 Erection of rafter

13 Erection of Jack Beam, bracing pipes, beams strut

14 Erection of purlins

15 Erection of Wall Girts

16 Erection of Sag Rod

17 Roof sheet installation

18 Wall sheet Fitting

19 Gas Cutting

20 Welding
21 Grinding
22 Cleaning of Site / Housekeeping
23 In case of Emergency
 TYPE OF HAZARD
Hazard Concept Examples
Catching, winding,
pulling in

Falling Materials or
products
*M = Mechanical Hazard: Friction

Insufficiently guarded
machine parts
Parts becoming
projectiles

Irritant

Mutagenic

Reactive/Unstable
*CH = Chemical Hazard:
Reproductive Hazard

Toxic

Carcinogenic
Electrostatic charges

Live electrical parts

Odor
*PH = Physical Hazard
Parts electrically live
when defective
Vibration

Cold
Ignition sources
*F = Fire Hazards (heat, electrical, etc.)

Animal and insect

bites
Bacteria
*B = Biological Hazard
Blood and plasma
products
Viruses

Weather

Working in closed or
confined spaces or
*S= Special Hazard pits
 *S= Special Hazard Working with animals

Working with external

air supply

Arrangement of
manipulation units
Catching, winding
pulling in
eyestrain
*E = Ergonomic Hazards
Repetitive motion

Working materials

Working position
Examples
Abrasion

Equipment in motion motor

vehicles, forklifts, equipment
parts, etc
Fall hazards

Slipping hazards

Tripping hazards

Chronic nerve or tissue

damage
Corrosive

Explosive

Sensitizing

Heat

High pressure

Noise

Radiation (ionizing and

nonionizing sources such as
lasers, radio frequency,
microwave, nuclear, etc.)

Fuel sources (flammable,

combustible materials)

Allergens

Cell Cultures

Parasites

Being dependent on other

employee knowledge and skill
Earthquake
Escape and access routes

working on unfamiliar worksites

Excessive exertion

Heavy loads

Suitable seats

Work surface

Working clothes or equipment