HSE-HRA-FF-01 Welspun

Welspun One Logistics Parks
Hazard Risk Assessment
Business / Project: COMPOUND WALL & LAND DEVELOPMENT
Method Statement Sheet: Risk Assessment Reference:
APPROVED BY
Assessor(s) – Name Position Signature Date
Name Position Signature Date
R.SEKAR General Manager – Operations
PRAVIEN Planning & Billing Engineer
SRI RAM K Project manager
R.AYYANUPERUMAL Sr.Safety officer
Date for Next Assessment Review: RISK MATRIX

Likelihood Severity Risk Factor Number (RFN/Residual Risk RR)
X =
Note: 1: Unlikely 1: Negligible 1-2: Trivial

 Risks identified as “High risk” should be shown using the designation of “High risk” within the column of “Risk” on this assessment 2: Remote 2: Slight 3-5: Acceptable/Tolerable
document. 3: Quite possible 3: Moderate 6-9: Moderate (Acceptable with review)
 New review – maximum of 90 days or if methodology risk/controls etc change.
4: Likely 4: High 10-15: Substantial
5: Very Likely 5: Very High 16-25: Intolerable/Unacceptable
Plant/Equipment : Dozar,Roller,Jcb,Cain Dozar Task Specific PPE : Helmet, Safety Shoes,Gumboot, Safety Foreman :
Jackets
Tools/Materials : Spade,Survey leveling Instrument
Consumables other resources – power/water etc : Permits : Permit for working on Excavtion Foreman or :
Signoff as specified
EHS-TMP-006 Rev 01 Page 1 of 8

June-2022
Site – Relevant drawings (Drgs – XXX/XXX/T/XXXX) : Competent Person : Foreman :
Legend: A = Likelihood B = Severity C = Risk Factor Number (RFN/Residual Risk RR)

Sequential Job/Task Initial Responsible Person Re-
(Descripted in sufficient details to People at Risk Hazard Risk Assessment Control Measures (a single person for Assessment
enable assessment of risk) A B C each control) A B C
1) Wear nose mask all time and ensure face shield

while working nearby with other people.
2) Social distancing to be maintain by limiting four
1.Biological hazard person in one zone at different places,
3) Avoid gathering of workers during work. SiteEngineer
01.Engineer 2.Could 5 2 10 4) Frequent hand wash using sanitizer/soap oil. 3 2 6
COVID- 19 1)Infection spread Facility shall be provided at Fabrication yard,
02. Helper 3.Catch
Container location and working location.
5) Monitor body temperature before gate entry
4.through 6) Ensure only 8 labors entering as per Crisis
management team declared head count.
1.under over age

workers
2.health problem,
physical
1.Only medically fit workmen shall be
unfit,
deployed for this activity.
3.unauthorised entry , 2. Safety Induction & Job-specific training
4.unawareness of shall be provided.
site 3. Site safety rules & regulation shall be
1.Fall of Material condition and lack of SiteEngineer
01.Engineer explained in detail (use local language if
01.Mobilization of manpower 2.Fall of Person knowledge about his 3 2 6 required) prior to entry at the site premises. 3 1 3
02. Helper while unloading
activity, 4. HIRA briefing and Tool Box Talk shall be
materials conducted before the start of the activity.
5.entering site under
5. Emergency procedures should be
influence of alcohol,
explained in case emergency response.
6.entering under
construction site
without
PPE's.

June-2022
1. All personnel and workers including

operators must undergo & attend safety
induction at site.
2. Before starting the activity area clearance
should be obtain from client.
1. sharp objects 3. Safety Officer to conduct proper job specific
training to worker & personnel prior to carry-
2. vehicle equipment
out works and deploy on site.
movement. 4.Physically inspect work area prior to
3.snake poisoning start of work
1.Lack of 4.Staff, works & 5. Follow good housekeeping
1.Helper & Communication operators unfamiliar 6. Wear light colored cotton clothing. Site Engineer
2.Area Preparation work Driver Unathorized entry with HSE rules & 3 2 6 7. Ensure that all drivers and operators 3 1 3
procedures on-site have valid driving license.
project 8. Hand gloves while handling sharp edges
or operating power tools machinery.
9. First Aid facility shall be provided.
10. Adequate drinking water facilities.
11. Rest room facilities.
12. Keep patient calm, wash with plenty of
water and soap, and first apply a
constructive bandage on the heart side of
the bite applied for continuously 20
13. Pre-inspection of all power tools and hand
tools shall be done.
14. All workmen must be use the required
PPE's as per activity considerations as Safety
helmets, Safety Shoes, High visibility clothing,
hand gloves, ear plugs and nose mask.

June-2022
01.Licenced drivers to be checked for delivery

vehicles
02.Lifting permit to be obtained
3.Trained & competent lifting operators &
supervisors to be deployed
4.Crane / farina inspection to be done
1.Fall of Material SiteEngineer
01.Driver& 01.Body parts injury 5.Lifting appliances & gears statutory
3.Unloading 2.Fall of Person 3 3 9 certificates to be checked 2 3 6
Helpers while unloading 02.Serious injury
6.Induction of the operators to be done
materials 7.Tag line to be used
8.Exclusion zone to be established
9.Signage’s to be displayed
10.Crane must be marched on firm, levelled
surface
11.Crane out riggers to be fully extended
12.Weather condition to be checked before to
lift
1.PPE (gum boot , red jacket, hard hat /

helmet ,goggles
2.Kept anti venom stand by at OHC
3.supervisor should be available at work area
4.necessary instruction/guidelines should be
given to workers by supervisor .
5.proper supervision is required by supervisor.
6.only demarked access way to be followed as
1.Fire per instruction of shift in-charge process.
1.Snake Bite / SiteEngineer
1.Helpers 2.Flying 7.must wear gum boot.
insects 8.immediately grass should be removed from
4.Grass cutter work 3.Particles 5 3 15 2 3 6
2.Fall hazard the said area.
4.Pour water 9.shifting of grass from location.
3.mud and sludge 5.Lonely work 10.pour water on stacked dry grass and keep
the same in wet condition.
11.Don’t entertain to do work lonely.
12.During shifting of grass the grass heap to
be covered with plastic cover .
13.safe sped limit to be followed inside the
plant.
14.spark arrestor for tractor to be ensured in
working condition.

June-2022
1. Fatality /
1. Work near to the severe injury due to hit
moving Vehicles / by the moving
equipment. vehicles / equipment.
2. Manual cutting & 2. Fall from height and
material handling may result into 1. Barricading the work area.
4. Removal / cleaning of Surface encumbrances 3. Fall from height multiple injuries / 2 4 8 2. Engaging the competent operators. 1 4 4
trees, heap of soil, existing roads 4. Electrocution while fatality. 3. Taking approval from relevant authorities and SiteEngineer
01.Driver& 3. Cut injuries while ensure PTW.
using power tools
Helpers doing manual material 4. Imparting the HIRA talks before start of work.
5. Presence of
underground / handling.i.e. Shifting / 5. Avoiding the manual material handling as much
overhead services / pulling / pushing. as possible and introducing mechanical material
utilities; 4. Electrical handling for the removal of surface encumbrances.
6. Use of sharp hand burn/fatality
tools.
1. The radius where the Bucket is operated should

be barricaded.
1.Entanglement, & 2. Signal man should be made available to guide
slip or trip 1.Broken the operator
2.Physical hazards bones.dislocation,cut 3. Ensuring restriction of unauthorized personnel
wound to enter in the excavation area.
5.Removal of Soil 01.Operator& 3.movement of 2.hearing loss, 3 3 9 4. Ensuring all the personnel must wear reflective 2 2 4
machine and bucket
Helper disturbance of sleeping jacket. SiteEngineer
and person being hit
5. Ensuring by that JCB / excavator operator must
4.noise of machines aware of the surrounding area.
6. Operator should not use mobile phone or hear
music by inserting the head phone in the ear.
7. While swinging / reversing - indication horn
should be ON.

June-2022
Following DOs & DON'Ts as listed below:
1. Don't leave the keys in the cabin.
2. Don't allow any other person / cleaner to drive
the vehicle.
3. Don't use Mobile phone while driving the
vehicle.
4. Parking of vehicles near the excavated area is
01.Operator ,
1.Speed, Hit, slip, trip 1.Collision Overturn strictly prohibited and also not in the access path SiteEngineer
Signal man
6.Heavy Vehicle movement & fall. Topple Fire 5. Minimum of 3 meters’ distance to be
&Helper 1 4 4
( DOZER,ROLLAR,CHAIN DOZER) 2. Entanglement,& 2.Hit by bucket 3 4 21 maintained from the excavation with parking light
Slip or trip 3.Physicalinjury/fatal and display signage.
3.workmen close to due to hit by 6. Avoid unnecessary parking.
the moving machinery. 7. Bank man or helper to deploy.
equipment/macinery. 8. First aid box and fire extinguisher must be kept
inside the cabin.
9. Maintenance to be carried out by an experience
mechanic.
10. Other than construction vehicles should not
take into the work locations.
1. Engaging trained personnel

2. Engaging a signal person wherever loading /
unloading in progress.
3. No personnel should come in the approach /
radius of the JCB bucket while loading sand in the
truck.
1.Workmen close to 4. Ensure that no personnel should stand in
7.Loading / Unloading of soil the moving 1.Physical injury/fatal thevicinity of loading activity.
equipment / due to hit by 5. Signal man should communicate once the
01.Operator& machinery. machinery. 4 5 9 loading has been completed in the truck & he 2 3 6
Signal man 2.Failure of lifting 2.Personal injury or should simultaneously inform the truck driver & SiteEngineer
gear fatal accident JCBoperator.
3.Topping of vehicle 3.property damage 6. Ensure that there must be a clear understanding
4.Miscommunication / communication between operator & signalmen.
between operator 7. Not overload the trucks since there is possibility
and signalman of skidding while travelling on the ramp.
8. Ensuring no personnel movement on ramps
whereas trucks are plying on the ramp.
9. Providing signal men, caution boards
&barricading.

June-2022
1. Work near to the

moving Vehicles / 1. Barricading the vehicle movement area and
equipment. define pedestrian movement area separately.
2. Topple of vehicle 1. Fatal / severe injury 2. Ensuring that vehicle movement area is levelled
8.Surface levelling (general cutting / filling) 01.Driver& due to uneven ground due to hit by the 3 4 5 and well compacted. 1 4 4
Helper surface. moving vehicles / 3. Prior information to the concern departments of SiteEngineer
3. Presence of equipment. utility services and ensure de-energize / isolation
overhead / of source.
underground utilities.
1. Use of pesticide / bleaching powder / carbolic

01.Presence of Loss of consciousness acid
poisonous / heart attack / fatal 2. Ensure availability of emergency vehicle and
reptiles/inspects 02.Slip / trip/ fall may contact details/ tie up with local hospitals
02.Working near to result injury to the
the moving vehicles / personnel. 3.1. Ensuring general levelling of surface for
construction vehicles 03.Hit by the vehicle movement
Engineer 03.Improper Access / vehicles. 2. Deployment of flagman
&Helper working on uneven 04.1. Sun stroke due 3. Ensuring barricades to the work location at
to de-hydration. valley
ground surface;
2. Injuries / fell in sick / steep access / ramps are existing.
04.Working in
due to adverse 04.1. Ensuring competent driver.
extreme climatic
9.Surveying weather. 2. Displaying sign boards / caution boards.
conditions 4 6 24 3. Providing training / awareness & close SiteEngineer 4 3 12
05.Hit by the survey
05.Manual handling
instruments while monitoring
of survey instruments
shifting manually and 4. Using high visibility clothing.
while shifting
may receive injury. 05.1. Ensure availability of drinking water
manually.
2. Provide temporary rest sheds
3. Avoiding the work during extreme climatic
conditions e.g. Excessive cold/hot.
06.1. Ensuring supervision for safe execution of
work.
2. Creating awareness on manual material
handling by imparting training before start of
work.
3. Using appropriate PPE in the form of safety
shoes & hand gloves.

June-2022
Including plying of Injury to personnel / 1.Vehiclemovement areamust be

10.Backfilling, Grading & Dumping Operator& vehicles on the fatal due to toppling of demarcated. SiteEngineer
2 4 8 2 2 4
Signal man uneven ground vehicle / equipment 2. Soil strengthening of vehicle movement
surface/ loose soil. / stuck in loose soil. area / road being done.
3. Impart HIRA Talk.
1. Stack the reinforcement rod on the base of the

concrete sleeper / concrete blocks & not on the
Injury / fatal due to: ground directly.
1. Over stacking of 1. Collapse of material 2. Material should not be stacked more than 3
Engineers &
Helpers material/ unstable on to workmen 2.Shift / layers of bundle.
11.Stacking of material manner collapse of stacked 3. All the bars should be tied - minimum at 3
2. Poor material material. places & especially at the end so that they are not
handling without 3. Hit by the loading/ 4 4 16 open. SiteEngineer 2 3 6
assessment unloading equipment. 4. Reinforcement should be laid in such a manner
3.Mechanical material that it does not block the passage.
handling 5. Soft barricading should be provided around the
area
6. Gap should be provided for easy lifting /
inspection of the material.
7. All the personnel should wear appropriate PPE.
1) Eye injury and 1) Gloves

irritation 2) Apron
Helper& 1.Physical Hazard 2) Inhalation 3) long sleeves SiteEngineer
2 3 6 1 2 2
12.House keeping Engineer 2.Prevent slip , 3) Foot injury 4) Wear respirator if needed
trips and falls 4) Hand injury 5) Wear Face Shield
5) Electric shock 6) Goggles

June-2022

HSE-HRA-FF-01 Welspun

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HSE-HRA-FF-01 Welspun

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Welspun One Logistics Parks

Hazard Risk Assessment

Business / Project: COMPOUND WALL & LAND DEVELOPMENT

Method Statement Sheet: Risk Assessment Reference:

R.SEKAR General Manager – Operations

PRAVIEN Planning & Billing Engineer

SRI RAM K Project manager

R.AYYANUPERUMAL Sr.Safety officer

Date for Next Assessment Review: RISK MATRIX

Note: 1: Unlikely 1: Negligible 1-2: Trivial

EHS-TMP-006 Rev 01 Page 1 of 8

Site – Relevant drawings (Drgs – XXX/XXX/T/XXXX) : Competent Person : Foreman :

Legend: A = Likelihood B = Severity C = Risk Factor Number (RFN/Residual Risk RR)

1) Wear nose mask all time and ensure face shield

1.under over age

EHS-TMP-006 Rev 01 Page 2 of 8

1. All personnel and workers including

EHS-TMP-006 Rev 01 Page 3 of 8

01.Licenced drivers to be checked for delivery

1.PPE (gum boot , red jacket, hard hat /

EHS-TMP-006 Rev 01 Page 4 of 8

1. The radius where the Bucket is operated should

EHS-TMP-006 Rev 01 Page 5 of 8

1. Engaging trained personnel

EHS-TMP-006 Rev 01 Page 6 of 8

1. Work near to the

1. Use of pesticide / bleaching powder / carbolic

EHS-TMP-006 Rev 01 Page 7 of 8

Including plying of Injury to personnel / 1.Vehiclemovement areamust be

1. Stack the reinforcement rod on the base of the

1) Eye injury and 1) Gloves

EHS-TMP-006 Rev 01 Page 8 of 8

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