RISK ASSESSMENT

Ref No: POC IRAQ

PROJECT: POC IRAQ SITE: Sl No : 10
/PTW.NO/
JOB UNDER RISK ASSESSMENT: Casting concrete ACTIVITY DATE OF ASSESSMENT:

NAME & POSITION OF THE ASSESSOR:

PERSON EXISTING
INITIAL RISK FINAL RISK
(S) AT CONTROL MEASURES & WHEHER REMARKS
RATING RATING
RISK THE RISK IS ACCEPTABLE
IDENTIFIED HAZARD

SEVERITY

SEVERITY
RISK RATE

RISK RATE
CONTROL MEASURES ADDED

NUMBER

NUMBER
LIKELI

LIKELI
HAZARD EFFECT

HOOD

HOOD
Working GE / Sub
near /with the Bronchial, Contractor Clearly identify the items by 1 10 5 50 Use safe methods like use of brush 1 1 1 10 Risk
dermatologi labeling and posting warning instead of spray gun for paintings; 0 Acceptable
paints,
solvents, cal, signs. Dangerous materials wetting the area of dust before
Carcinogeni should be kept out of reach of cleaning; vacuum cleaning instead of
chemicals, unauthorized persons. blow or sweeping shall be engaged.
acids, toxic c affects For every chemical there should
gases, degeneratin be a separate place of store for
asbestos, g effects. mixing some chemicals may
silica, fumes, cause explosion or fire or erosion.
cement, mists Use of appropriate masks is
and ensured.
Dust of Measures taken to suppress any
materials. generation of dust on the roads
and work places by wetting the Strict supervisory control is ensured to
area and good housekeeping. maintain the COSHH under control

PROPMT ACQUISITION OF
MSDS AND PASSING ON THE
INFORMATION OF HAZARDS
INHERENT TO THE WORKERS
SHOULD BE DONE
METICULOUSLY AND
DILIGENTLY.

Operation of Vibration, The risk is high.

generators, deafness GE / Sub The personnel engaged to 1 5 5 25 The personnel working in noisy 1 5 1 5 Risk
Contractor atmosphere should be subject to Acceptable
compacting and work on such machineries or
 RISK ASSESSMENT

machines, psychologic in such environment should be annual medical exams for their
grinders, al effects. provided with proper PPEs hearing capacity.
rollers, and tool box talks.
Drilling Particularly ear defenders and
machines, ear plugs should be sufficiently
cutting provided.
machines,
vibrators,
power saws
etc.,
Handling Sharp Material with GE / Sub Assess the load prior to lift. Safe manual handling training shall be
Objects sharp edges Contractor In case of direct handling the load provided Risk
Handling can cause per person should not increase 32 1 5 10 50 Continuous monitoring to be acceptabl
Bulky Materials , Physical kg at a time for not more than a performed during the activity 1 5 1 5 e
Manual Loose Injury to distance of 15 meters at one time. Grip the load properly.
Grip’s, Postural hand Palm, According to the load lift long Ensure synchronization between the
constraints body Parts, object, two persons are available. load lifters.
injury to Place front part of the load in an Load must be rested in between in
Poor limbs, upward position &backside case of traveling long way.
Communication muscles and Downwards to avoid collisions Ensure load is not obstructing the
/Non co- joints; with other while carrying. vision.
operation during Injury to the Carry long loads on the same side Extra person to guide who is not
Handling the back, limbs, of body by all the lifters. involved in the lifting/carrying in case
material muscles and Check the path for of vision is obstructed.
between the joints; tripping/slipping hazard in which
workers, the load would be carried. Engage extra workers in case of
psychosocial Physical Assess physical capacity of the carrying load in ramps/stair case etc. –
factors , Injuries , persons involved in lifting. where there is a chance of imbalance
Back pain / While lifting, keep bend, straight Strict supervision is to be ensured on
Defective - injuries, back and stand close to the load. the manual handling and usage of
Trolleys /Wheel Chronic While lifting, load given in the PPEs is ensured as needed.
Barrows usage diseases, lower part of the body, but not on Prefer team lifting of load wherever
&etc Mutual the back to prevent back injury. applicable.
Handling of disputes The nature and reactive quality of the
chemicals and between the materials being handled are explained
gases under workers , to the persons dealing with the
pressurized Quarrel materials,
cylinders. Physical Conduct TBT prior to start the shifting
Slip, Trip & fall. Injuries ,
Back pain /
injuries,
Chronic
diseases
 RISK ASSESSMENT

GE / Sub  Raise the fire alarm in case of 1 10 5 50  No smoking inside the porta cabins 1 1 1 10 Risk
Contractor 0 Acceptable
Loose Electrical fire  Do not store any flammable liquids
electrical Fire ,  Call and inform the emergency inside the porta cabins
connections / explosion / service in case of fire  Ensure all electrical connections
oil leakages / impact on  Note the emergency & are in good condition
fire inside the environment important contact numbers  Periodic checks shall be performed
porta cabin al / property displayed on notice boards  Ensure smoke / heat / fire
over heat of damage /  Follow the emergency detectors are installed and
Gen set / fuel evacuation map working
fire or
filling / storage
explosion due  Evacuate the area in case of  Appropriate fire extinguisher shall
of
to fuel fire be located at designated point
combustibles
materials / spillages  Frequent fire drill shall be  Mark clearly emergency route
performed and recorded  Display the emergency evacuation
 In case any Gaps / deviations map
during Fire drill should be  Mentioned clearly the capacity of
communicated for all the tank
personnel  Barricade the area during fuel
 Be aware of emergency filling
alarm / siren  Ensure no naked flames / smoking
 Ensure no oil spillages during during the fuel filling
fuel filling  Stop the generator until finish the
 Use dip tray for the machine / fuel filling in the tank / Gen set
equipment’s are using  Dispose unwanted materials and
 Stop if any hot generating store properly
activities / hot works nearby  Locate fire extinguisher at every
 Maintain good housekeeping possibility locations
around the site and office
premises
 Fire extinguisher should be
visible and accessible

GE / - Thermos check for staff 1 5 5 30  Wash properly before 1 5 1 5

COVID 19 Infection of Sub in the main gate consuming any food. Risk
COVID 19 Contract - Apply alcohol sanitizer  Training and TBT daily with Acceptab
or with effective PPE daily update for medical le
(medical Gloves, face check
mask)  Check the workers'
temperature daily before
 RISK ASSESSMENT

entering the site in the main

gate
 Wash properly before
consuming any food.
 Always wash hands with
alcohol
 Always use medical
Gloves ,Face Mask

Poor Slips , Trips , GE / Sub Ensure proper housekeeping in 1 5 5 25 Maintain proper arrangement of hand 1 5 1 5 Risk
housekeeping And falls Contractor working location tools. Acceptable
Make clear access/egress all time.

GE / Sub
high Heat stress & Contractor Shade for rest is provided for 1 10 5 50 Enough amounts of ORS mixed with 1 1 1 10 Risk
temperature, heat stroke. break time and for any weak water are provided twice a day. First 0 Acceptable
sun light & open Loss of liquid workers. aid at site and ambulance facilities is
to sky. and salt from Cold drinking water is provided at made available.
body. the place of work 
-
GE / Sub
Exposure to Physical Contractor Risk is high. Protective clothing 1 5 10 50 Due care is taken on manual handling 1 5 1 5 Risk
work at open to exertion, and supervisory control. and duration of work. Acceptable
sky in hot fatigue and Mid-day break observed as guided by
weather. loss of - legislation.
control. 

GE / Sub - All workers are provided Supervisory control to ensure

Exposure of Damage to Contractor with dark colored safety 1 5 10 50 compliance to PPE. 1 5 1 5 Risk
ultra violet rays. the retina and goggles and cover all.  Acceptable
skin cancer.

 Proper PPE should be provided to each and every worker (Safety shoes, helmet, safety glasses and hand
gloves) and face shield, full body harness to all the workers while working at height.

 Proper Barrication/guarding is to be provided around work area.

 Proper illumination, ventilation and housekeeping is to be maintained at all time.
 RISK ASSESSMENT

 First aid procedures are to be explained.

 Fire extinguisher and Emergency evacuation map to be displayed.

 Emergency contact no’s to be displayed.

 All the materials and tools to be stored in a proper place without affecting the access and egress.

Signature of the Assessors:

Site Safety
Site Manager: Review Date:

Sub-Contractor Site Manager: Sub-Contractor Safety Officer: