DOC No HSE-RA-DLC-20

PAGE No 1 of 16
REV 00
DATE 28/09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

RISK ASSESSMENT
NR/ZAID/MSS/013-
ACTIVITY: Asphalt works RA No.
01
LOCATION: ARJAN PROJECT: ARJAN DEVELOPMENT DATE : 28/09/2023
EQUIPMENT TO BE USED SUBSTANCES TO BE USED REVISION STATUS
Bobcat, tyred roller, plate compactor • Asphalt REVISION NUMBER REVISED DATE

• Primer 00 - 28/09/2023 -

POTENTIAL HAZARDS / CONDITIONS CONSIDERED (TICK BOX) PERSONS AT RISK (TICK BOX)

WORKING FROM HEIGHT ELECTRICITY HAND TOOLS TASK LIGHTING CONFINED SPACE EXCAVATION/BACK FILLING EMPLOYEES PUBLIC

FALLING MATERIALS MANUAL HANDLING PEDESTRIAN FATIGUE NOISE & VIBRATION HAZARDOUS SUBSTANCES SUBCONTRACTORS VISITORS

MACHINERY/EQUIPMENT SLIPS / TRIPPING SITE VEHICLE SECURITY HEAT EXHAUSTION ENVIRONMENTAL

(Use Environmental Impact-
Severity Rating Section for these STAKE HOLDERS OTHERS
FIRE RISK ADVERSE WEATHER ACCESS/EGRESS LIFTING OPERATION MATERIAL STORAGE HAZARDS)

MANDATORY HSE REQUIREMENTS (TICK BOX)

SAFETY INDUCTION ADEQUATE VENTILATION WORK PERMIT PROPER TOOLS / EQUIPMENTS PROPER SUPERVISION

TOOL BOX TALK DUST CONTROL PROPER PPE SAFE WORK PLACE PROPER BARRICADE AND WARNING SIGN IN THE AFFECTED AREA

PERSONAL PROTECTIVE EQUIPMENT (PPE) REQUIREMENT (TICK BOX)

SAFETY HELMET GOGGLES / SAFETY GLASSES RESPIRATORY PROTECTION / BREATHING APPARATUS GLOVES OVERALLS

SAFETY BOOTS EAR PLUGS / DEFENDERS FULL BODY SAFETY HARNESS HIGH VIZ SAFETY JACKET WELDING/METAL CUTTING PPE

TO REFER OTHER RISK ASSESSMENTS

1.
2.

Page 1 of 16
 DOC No HSE-RA-23
PAGE No 2 of 16
REV 00
DATE 28/09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

RISK LEVEL

H (HIGH-Potential to cause death, permanent injury M (MEDIUM – Potential to cause loss time injury or Long L (LOW – An injury treatable with First Aid or Short Term Environmental Impact)
or Severe Permanent Environmental Harm) Term Environmental Impact)
SEVERITY (S)
LIKELIHOOD (L) CLASS OF RISK (L X S) RISK MATRIX
Health & Safety Environmental Impact
5 5 10 15 20 25

LIKELIHOOD (L)
0 = Impossible 0 = No injury Short Term < less than 1 month
4 4 8 12 16 20
1 = Improbable 1 = Minor – (FAC) 0 = No harm HIGH = 15 – 25 3 3 6 9 12 15
2 = Remote 2 = Major - (MTC) 3 = Minor 2 2 4 6 8 10
3 = Probable 3 = LTI (Lost Time Incident) Long Term > Greater than 1 Month MEDIUM = 07 – 14 1 1 2 3 4 5

4 = Occasional 4 = Disabling Injuries 4 = Major 1 2 3 4 5

LOW = 01 - 06
5 = Frequent 5 = Fatality 5 = Catastrophic X SEVERITY (S)

NOTE: 1. Risk assessment must be addressed to workers by work in charge before starting job.
2. Risk assessment is a continuous process hence to be reviewed depending on activity and risk involved

RISK ASSESSMENT TEAM OFFICIAL SIGNATORIES FOR THE RISK ASSESSMENT

ASSESSED BY SIGNATURE: DATE:

S. No. Name Designation (NAME):
28/09/2023
1 HSE Incharge

2 Construction Manager
APPROVED BY SIGNATURE: DATE:
3 Project Manager (NAME):

Page 2 of 16
 DOC No HSE-RA--23
PAGE No 3 of 16
REV 00
DATE 28 /09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Only trained, licensed and authorized drivers to
drive vehicle. Drive vehicle only when driver is
fit and properly rested. Trained flagman to
guide the driver if it needs to maneuver in
congested area. Limit vehicles movement in
material delivery area. Floor and traffic routes
suitable for vehicles. Vehicle routes kept free
from obstructions. Parking of cars and vans
only allowed in designated spaces well away
(Delivery of material on
from external delivery/dispatch area. Flagman
site) PM, Eng,
to ensure that driver receives clear instructions.
Delivery vehicle Supervisor
01 Body injury, fatal, property loss 2x5 10 Reverse driving will be avoided as reasonably 1x5 5
collision with operatives, Storekeeper,
as practicable. Reverse alarm to be available
material, structure and Driver
with each vehicle/machine and should be
site equipment
operational. Use of mobile phone will be
prohibited when driving. Contractor provided
logistic plan will be adhered. All drivers to be
familiarize the site layout and access roads
before the work starts. Site speed limit will be
observed and exceeding is prohibited.
Segregation of pedestrian access. Proper control
on ignition key. Leaving ignition key inside
vehicle is not allowed at all.
Heat stress awareness training shall be
conducted Operatives to be received periodic
PM, Eng,
02 rest or change of operational activity. Provision
Supervisor
Atmospheric heat Heat stress, heat cramp 3x4 12 of rehydration salt and cold drinking water 1x4 4
Storekeeper,
within accessible location. Rest area for
Driver
delivery drivers and drivers not allowed to
leave vehicle running in the site.

Page 3 of 16
 DOC No HSE-RA-23
PAGE No 4 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Monkey climbing on vehicle is prohibited, use
safe means of access/egress. Monitoring by
supervisors, storekeeper. Safe means of
access/egress to be provided. As so far as
reasonably practicable avoid operatives on
Fall from height when PM, Eng,
03 vehicle and get mechanical assistance to
climbing up vehicle and Body injury, fracture 3x5 15 Supervisor
unload material. Only trained employee to go 1x5 5
unloading material. Storekeeper,
on vehicle top. Provision and use of non-
slippery foot wear. Supervisor/storekeeper to
ensure no one is resting/standing on vehicle
top edge where there is a potential risk of
worker fall down
Anyone working or in vicinity of delivery
vehicles should be given training and high
visibility clothing. Walkways required through
visitor and employee car park. Throwing of the
PM, Eng,
04 Object falling from vehicle material will not be allowed in any case.
Body injury 3x5 15 Supervisor
onto workers Flagman to assign to warn workers/visitor 1x5 5
Storekeeper,
about existed hazard. Clear of other traffic,
pedestrians and people not involved in loading
or unloading. Handling of the material as per
specified methodology.
Avoid manual lifting as so far as reasonably
practicable. Where possible mechanical lifting
devices shall be used Trained personnel will
be involved in safe manual handling/ lifting
PM, Eng,
operation. Proper manual handling procedure
05 Manually handling material. Body injury, muscular stress 3x3 9 Supervisor
to be fallowed. Carry out specific assessment 1x3 3
Storekeeper,
of the load and task involved. No one will be
allowed to lift, carry or move any load likely to
cause an injury but in any case no more than
25kg. Provision and use of adequate PPE.

Page 4 of 16
 DOC No HSE-RA-23
PAGE No 5 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
To maintain stability, trailers should be parked
on firm level ground. No vehicle will be
parked on excavation edge. Loads should be
spread as evenly as possible, during both
loading and unloading. Uneven loads on trailer
bed shall be avoided which makes trailer
unstable. Ensure the vehicle or trailer has its
PM, Eng,
brakes applied and all stabilizers are used. The
05 Toppling and Failure of the Supervisor 5
Body injury, fatality 2x5 10 vehicle should be as stable as possible. No 1x5
vehicle Storekeeper,
overloaded as overloading will cause unstable
Driver
vehicle and difficult to steer or be less able to
brake. Checking and maintenance, alteration of
the vehicle to be done as per manufacturer
recommendation. Major repairs should be done
off site. After each alteration vehicle be
thoroughly tested. Regular physical inspection
of the vehicle by driver
All material will be staked as per
manufacturer’s recommendation. Loads must
be suitably packaged to avoid sliding. Before
complete lift driver needs to check that
PM, Eng,
material is properly secured and balanced.
06 Improper material staking Body injury 3x3 9 Supervisor 1x3 3
Material will be kept with proper support to
Storekeeper,
prevent rollover. Loads should be secured, or
arranged so that they do not slide around.
Provision of suitable and adequate warning
signage with appropriate fire extinguishers
Flooring/ground kept dry and quality
maintained. All staff trained to maintain good
housekeeping standards and ensure stock does
PM, Eng,
not project into gangways. Cleaner empties bins
07 Trips & falls Body injury 3x3 9 Supervisor 1x3 3
and removes loose debris daily. Pallets stored
Storekeeper
safely in designated areas. Protective non‐slip
footwear provided and worn. Spillage will be
cleaned up immediately. Extra bins to be
Page 5 of 16
 DOC No HSE-RA-23
PAGE No 6 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
provided for waste material near loading/
unloading area. Cables to be routed properly to
avoid trips & falls
Observe site traffic rules, procedures and
adhere with. Follow safe manual handling
PM, Eng,
Unsafe access / egress Collisions, causing harm to humans, procedure. Maintain high standard of
08 3x5 15 Supervisor 1x5 5
routes equipment / property housekeeping. Keep all access, exit routes
Storekeeper
obstruction free. Regular monitoring and
maintenance of site access/egress
(Pouring Asphalt Trained employees to be involve in manually
manually) handling, lifting, and shifting material. No one
Manually carrying and will carry beyond his capacity. Proper lifting PM, CM, Eng,
09 Muscular stress, body injury 3x3 9 1x3 3
pouring asphalt material techniques to be followed. Prefer mechanical Supervisor
and tools lifting wherever practicable. Adhere with team
lifting procedure if required team lifting.
Trained employee to use hand tools. Edge of
cutting tools should be kept sharp.
Mushroomed heads of the tools should be
PM, CM, Eng,
10 Hit with hand tools Hand, body injury 3x3 9 grounded. Appropriate and adequate PPE shall
Supervisor
1x3 3
be provided and used. Tools shall be used for
the purpose they designed. Keep unnecessary
fitting bit away from work area
Use of non-slippery footwear. Spillage will be
immediately contained and cleaned up. Safe
access to be provided. Proper housekeeping
PM, CM, Eng,
11 Slips, Trips &falls Body injury, fracture 3x4 12 will be maintained. Survey marking shall be 1x4 4
Supervisor
marked with warning tape. All material will be
kept out of way. Suitable and adequate
warning signage will be displayed.
Tools should be kept or stored properly. Tools
12 Contact with sharp edge
Personal injury 3x3 9 with sharp edges should be protected when
PM, CM, Eng,
1x3 3
material and tools Supervisor
stored or being carried

Page 6 of 16
 DOC No HSE-RA-23
PAGE No 7 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Trained personnel will be involved in safe
manual handling/ lifting operation. Proper
manual handling procedure to be fallowed.
Carry out specific assessment of the load and
Improper handling of PM, CM, Eng,
13 Muscular stress 3x3 9 task involved. No one will be allowed to lift, 1x3 3
Chemical material Supervisor
carry or move any load likely to cause an
injury but in any case no more than his
capacity. Where possible mechanical lifting
devices shall be used
Forced ventilation if required. Suitable PPE
14 Inhalation of chemical
Ill health 3x3 9 shall be provided and used. Limited exposure
PM, CM, Eng,
1x3 3
fumes Supervisor
to chemicals
Only trained personnel to deal with chemical.
Provision and use of hand and eye protection. PM, CM, Eng,
15 Contact with eye Eye irritation, Ill health 3x3 9 1x3 3
Provision of welfare facility such as eye wash Supervisor
station
Only trained personnel to deal with chemical.
Skin irritation due to direct Use of proper coverall and half sleeve shirt PM, CM, Eng,
16 Discomfort, irritation 3x3 9 1x3 3
contact with Asphalt will not be allowed. Provision and use of Supervisor
suitable PPE
Trained banksman to be appointed to guide the
(Ground clearing,
operator whenever the equipment is maneuver
preparation, asphalt
in congested or heavy traffic area. Area within
pouring & shifting by
the reach of the boom radius should be cleared
mobile equipments) PM, Eng,
17 Hit with machine part/
Body injury, fatal 3x5 15 off equipments, materials and people. Only
Supervisor
1x5 5
competent & valid licensed operatives should
robotic (hydraulic) arm
operate the equipment. Segregation of
while operation of earth
pedestrian and vehicle access. In no case
moving machine
curtain will be installed inside operator cabin

Page 7 of 16
 DOC No HSE-RA-23
PAGE No 8 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Only competent & valid licensed holder
operators to operate the equipment. As so far is
practicable limit vehicle movement in
congested area. Trained flagman to assist
operators. No machine will be parked and
worked on the edge of excavation, trench. No
equipment’s are allowed to stay too close to
Fall/ collision of earth PM, Eng,
18 moving machine
Body injury, fatal, property damage 3x5 15 excavation edges. Wheel stopper will be
Supervisor
1x5 5
installed at reasonable distance. Reverse alarm
to be available with each machine and should
be operational. Use of mobile phone will be
prohibited when machine will be under
operation. In no case curtain will be installed
inside operator cabin. Contractor provided
logistic plan will be adhered.
Checking and maintenance, alteration of
equipment to be done as per manufacturer
recommendation. Major repairs should be done
off site. Only 3rd party valid test certificate
PM, Eng,
19 Failure of the equipment Body injury, fatal 3x5 15 holder equipment shall be allowed and 1x5 5
Supervisor
operated. After each alteration equipment will
be tested again by 3rd party. Equipment will be
used for the purpose intended and as per
manufacturer’s recommendation
Low noise equipment will be preferred in the
site. Regular servicing of the equipment and PM, Eng,
20 Excessive noise Hearing impairment 3x3 9
maintenance as per operational manual. Supervisor
1x3 3
Appropriate PPE will be provided and used

21 Appropriate PPE will be provided and used PM, Eng,

Inhalation of dust Respiratory distress, discomfort 3x3 9 1x3 3
Regular watering of the soil to be done. Supervisor

Page 8 of 16
 DOC No HSE-RA-23
PAGE No 9 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Heat stress awareness training shall be
conducted Operatives to be received periodic
Machine and atmospheric PM, Eng,
22 heat
Heat stress, heat cramp 3x4 12 rest or change of operational activity.
Supervisor
1x4 4
Provision of rehydration salt and cold drinking
water within accessible location.
Regular servicing and maintenance of the
equipment as per operational manual.
23 Fire hazard due to overheat PM, Eng,
Burn injury, property loss 3x4 12 Equipments shall be facilitated with suitable 1x4 4
of the equipment Supervisor
fire extinguisher within easily accessible
location
Inhalation of earth moving Regular servicing and maintenance of the
24 PM, Eng,
machine's and vehicular Respiratory distress, discomfort 3x3 9 equipment as per operational manual. 1x3 3
Supervisor
fumes Provision of suitable PPE and ensure its usage
All power tools to be guarded adequately.
Power tools without guard shall not be
25 Direct contact with rotary
Hand/face injury 3x5 15 permitted in the site. Maintenance and repair of
PM, Eng,
1x5 5
parts Supervisor
power tools as per manufacturer’s
recommendation.
Only authorized and competent persons will be
involved in activity. Protective barrier must be
26 Personnel falling in to
Fatal, body injury 3x5 15 in place. Where applicable operatives will be
PM, Eng,
1x5 5
asphalt machine feeder Supervisor
kept away from machine’s feeder. Close
supervision.
Avoid manual lifting as so far as reasonably
practicable. Where possible mechanical lifting
devices shall be used. Trained personnel to
involve in safe manual handling/ lifting
(Manual Handling)
operation. Proper manual handling procedure PM, Eng,
27 Improper handling of hand Muscular stress, hand and foot injury 3x4 12
to be fallowed. Carry out specific assessment Supervisor
1x4 4
tools and material
of the load and task involved. No one will be
allowed to lift, carry or move any load likely to
cause an injury but in any case no more than
25kg. Safe team lifting techniques will be
Page 9 of 16
 DOC No HSE-RA-23
PAGE No 10 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
adhered if the weight is more than 25kg. Body
strength, height will be considered while
assigning operatives for team lifting. Suitable
hand protection will be provided and used. Job
will be performed under close, competent and
fulltime supervision. Supervisor engineer to
ensure safe working procedure is adhered.
Obstruction free access will be provided and
maintained. High standard of housekeeping
28 Trips & falls due to
Body injury, fracture 3x3 9 will be maintained. Material which blocks
PM, Eng,
1x3 3
improper access Supervisor
vision shall not be lifted. Use of non-slippery
foot wear
Carry out specific assessment of the load, task
and area where load to be placed. Involve only
29 Trap finger/hands in
Finger, Hand injury, fracture 3x3 9 trained operatives and provide suitable hand
PM, Eng,
1x3 3
between the material, tools Supervisor
protection. Sufficient gap will be maintained in
between materials
Carry out specific assessment of the load and
task involved. Physic capacity of the worker
will be observed prior to ask him for lifting.
No one will be allowed to lift, carry or move PM, Eng, 3
30 Lifting beyond capacity Muscular stress 3x3 9 1x3
any load likely to cause an injury but in any Supervisor
case no more than his capacity. Where
possible mechanical lifting devices will be
used
Heat stress awareness training shall be
conducted Operatives to be received periodic
31 PM, Eng,
Extreme weather condition Heat stress, heat cramp 4x3 12 rest or change of operational activity. 1x3 3
Supervisor
Provision of rehydration salt and cold drinking
water within accessible location.
Only trained personnel to handle hand tools.
(Use of Hand tool)
32 Only right tools for the job will be used. PM, Eng,
Wrong selection of hand Body, hand injury 3x3 9 1x3 3
Damaged tools will be kept away from Supervisor
tools
workplace and replaced.

Page 10 of 16
 DOC No HSE-RA-23
PAGE No 11 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Hand tools will be used for the purpose
intended. Tools provided with handles should PM, Eng,
32 Misuse of hand tool Hand, body injury 3x3 9
be used with the handle intact. No makeshift Supervisor
1x3 3
extension to tool’s handle.
Tools that are damaged or worn-out beyond
repair should be scraped or return to store.
Use of damage, bad PM, Eng,
33 Hand, body injury 3x3 9 Damaged tools shall me marked with tag 1x3 3
condition tool Supervisor
“don’t use”. Only good condition, inspected
and safe tool will be provided and used
Edge of cutting tools should be kept sharp
Mushroomed heads of the tools should be
34 grounded. Trained employee to use hand tools. PM, Eng.
Hit with hand tools Hand, body injury 3x3 9 1x3 3
Appropriate and adequate PPE shall be Supervisor
provided and used. Tools shall be used for the
purpose they designed
Tools should be kept or stored properly. Tools
PM, Eng,
35 Unprotected sharp edges Hand, body injury 3x3 9 with sharp edges should be protected when
Supervisor
1x3 3
stored or being carried
Only trained, licensed and authorized drivers to
drive tipper truck. Drive only when you are fit
and properly rested. Trained flagman will guide
the driver if it needs to maneuver in congested
(Delivery and offloading of
area and near plants, equipment, trenches, deep
asphalt)
pits, building etc. Flagman to ensure that driver
36 Physical hazard due to drum PM, Eng,
truck collision with
Body injury, fatal, property loss 3x5 15 receives clear instructions. Reverse driving will
Supervisor
1x5 5
be avoided as reasonably as practicable. All
operatives, material, plants
drivers to be familiarize the site layout and
and equipment
access roads before the work starts. Site speed
limit will be observed and exceeding is
prohibited. Display sufficient number of speed
limit signages

Page 11 of 16
 DOC No HSE-RA-23
PAGE No 12 of 16
REV 00
DATE 28 / 09 / 2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Safe distance will be maintained when offloading
material. No one will be allowed close to the
Physical hazard due to hit by truck. Offloading area will be barricaded if PM, Eng,
36 Body injury, fatal 3x5 15 1x5 5
falling materials practicable. Provision and use of adequate PPE Supervisor
such as eye protection. Presence of trained
flagman is important
Parked the vehicle on the level and compacted
ground when raised the truck bed with parking
brake set. Running of vehicle while the truck bed
is raised will be prohibited. Stop blocks will be
used when tipping over the excavation. Truck
will be stopped at least minimum1.5 meter away
from the edge considering beneath ground
condition. Rear view mirrors, horn and revolving PM, Eng,
37 Toppling of the drum truck Body injury, fatal, property loss 3x5 15 1x5 5
beacon should be in good working condition. Supervisor
Operative will maintain safe distance. Trained
flagman to assist driver while reverse and raising
bed. No one should be inside pit, excavation and
nearby in that area where offloading soil is in
progress. Close supervision by a competent
supervisor. Trained flagman to assist driver and
to control unauthorized personnel.
Checking and maintenance of the vehicle as per
manufacturer recommendation. Daily physical
Mechanical failure of the PM, Eng,
38 Body injury, fatal, property loss 3x5 15 inspection of the equipment by driver. No faulty 1x5 5
drum truck. Supervisor
trucks will be permitted at site. Maintenance of
the Trucks as per RTA standard
Ignition key will not be left inside vehicle when
leaving unattended. Only authorized personnel to
39 Unauthorized use of drum control key. Return of ignition key to concern PM, Eng,
Body injury, fatal 3x5 15 1x5 5
truck logistic controller when equipment is not in use. Supervisor
Leaving drum truck unattended in unauthorized
area is prohibited.

Page 12 of 16
 DOC No HSE-RA-23
PAGE No 13 of 16
REV 00
DATE 28/09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Supervisor, engineer to ensure that unauthorized
personnel are controlled in the site. Limit people
Special Hazard due to
40 in operation and no unauthorized person will be PM, Eng,
presence of unauthorized Body injury, fatal 3x5 15 1x5 5
allowed in that particular area. Display sufficient Supervisor
personnel
number of safety signages like stay away
offloading is in progress, no unauthorized entry.
All power tools to be guarded adequately.
(Use of Plate Compactor) Power tools without guard shall not be
41 Contact with unguarded Hand injury, amputation 4x3 12 permitted in the site. Maintenance and repair of
PM, Eng,
1x4 4
Supervisor
moving parts power tools as per manufacturer’s
recommendation.
Only trained and authorized personnel to
42 operate power tools. Provision and use of PM, Eng,
Contact with hot surface Burn injury 3x3 9 1x3 3
suitable hand protection. Ensure hot surfaces Supervisor
have get cool prior to touch them
Power tools with less vibration will be brought
and used in the site. Regular intervals and job PM, Eng,
43 Regular vibration White finger syndrome, irritation 3x3 9 1x3 3
rotation for the operatives. Provision and use Supervisor
of suitable hand protection
Power tools with less noise will be brought and
used in the site. Regular services and
maintenance of the tools as per manufacturer’s PM, Eng,
44 Excessive noise Hearing impairment 3x3 9 1x3 3
recommendation. Regular intervals and job Supervisor
rotation for the operatives. Adequate and
appropriate ear protection provision and use
Eye protection to be worn at all times where
there is a reasonable foreseeable risk of eye
PM, Eng,
45 Hit by flying particles Body injury 4x3 12 injury. Limited employees movement. Work 1x4 4
Supervisor
area will be barricaded and display warning
signage. Trained operatives

Page 13 of 16
 DOC No HSE-RA-23
PAGE No 14 of 16
REV 00
DATE 28/09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Regular service of the plate compactor.
Maintenance of the machine as per
Inhalation of fumes and PM, Eng,
46 Respiratory distress 3x3 9 manufacturer’s recommendation. Dust 1x3 3
dust Supervisor
suppression by water. Use of adequate and
appropriate PPE
Loose clothing and long hair to be kept clear
47 Entanglement of loose of moving parts of power tools. Proper PM, Eng,
Body injury 3x3 9 1x3 3
clothing/ hairs working dress shall be used as per site Supervisor
requirement
Trained personnel will be involved in safe
manual handling/ lifting operation. Proper
manual handling procedure to be fallowed.
48 (Handling & Storage of
Carry out specific assessment of the load and
Hazardous substances) PM, Eng,
Muscular stress 3x3 9 task involved. No one will be allowed to lift, 1x3 3
Improper handling of Supervisor
carry or move any load likely to cause an
chemicals
injury but in any case no more than his
capacity. Where possible mechanical lifting
devices shall be used
49 Inhalation of chemical
Ill health 3x3 9
Forced ventilation if required. Suitable PPE PM, Eng,
1x3 3
fumes shall be provided and used Supervisor
Only trained personnel to deal with chemical.
50 Contact with eye Eye irritation, Ill health 3x3 9
Provision and use of hand and eye protection PM, Eng,
1x3 3
Provision of welfare facility such as eye wash Supervisor
station
Only trained personnel to deal with chemical.
51 Skin irritation due to Use of proper coverall and half sleeve shirt PM, Eng,
Discomfort 3x3 9 1x3 3
handling of chemicals will not be allowed. Provision and use of Supervisor
suitable PPE
Limited material to be brought into the site.
Contaminated surface and spillage shall be
52 Spillage of grouting cleaned up immediately and contaminated PM, Eng,
Slips, trips & fall, environmental contamination 3x3 9 1x3 3
material material will be disposed of as per DM COP Supervisor
and technical guidelines. Training on dealing
emergency chemical spill

Page 14 of 16
 DOC No HSE-RA-23
PAGE No 15 of 16
REV 00
DATE 28/09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
Only trained employees to deal with
PM, Eng,
53 Ingestion of chemicals Ill health 3x3 9 chemicals. Welfare facilities like hand wash 1x3 3
Supervisor
and first aid to be provided
Storage of chemicals as per manufacturer and
local regulation. Forced ventilation to be
provided to reduce the accumulation of fumes.
PM, Eng,
54 Improper storage Body injury, Material damage, spillage 3x3 9 Proper staking and storage of the material. 1x3 3
Supervisor
Adequate and appropriate fire extinguisher
shall be provided within easily accessible
location.
Only trained and competent operatives to work
at height. Work at height will be performed on
inspected working platform. Over reaching
(Primer Application) from working platform will be prohibited.
55 Hit by falling material or Body injury, fracture 3x3 9 Safety harness shall be provided and used
PM, Eng,
1x3 3
Supervisor
tools when working at height. Work shall be carried
under close supervision. Provided safe
access/egress will be used. Monkey climbing is
fully prohibited.
Regular intervals and job rotation. No lifting
56 Ergnomical hazards due to beyond personnel physical capacity. Personnel PM, Eng,
Strain, sprain, muscular stress 3x3 9 1x3 3
repetitive action capability and age will be considered while Supervisor
involving in manual handling
Force ventilation will be used if practicable.
57 Chemical hazards due to
Respiratory distress, ill health 3x3 9
Suitable and adequate PPE should be provided PM, Eng,
1x3 3
inhalation of fumes. and used. Only trained operatives to deal with Supervisor
chemicals.
Limited material to be brought into the site.
Contaminated surface and spillage shall be
Environmental hazard due cleaned up immediately and contaminated
58 to painting material Body injury, floor contamination 3x3 9 material will be disposed of as per DM COP
PM, Eng,
1x3 3
Supervisor
spillage and technical guidelines. Training on dealing
emergency chemical spill. Storage of painting
material as per manufacturer’s recommendation
Page 15 of 16
 DOC No HSE-RA-23
PAGE No 16 of 16
REV 00
DATE 28/09/2023
SAFETY, HEALTH AND ENVIRONMENTAL MANUAL

ACTIVITY: Installation of Asphalt works

S. RISK CONTROLLED RESIDUAL RISK
HAZARD HARM CONTROL MEASURES BY WHOM
N. LXS L M H LXS L M H
and away from heat sources
Edge of cutting tools should be kept sharp.
Mushroomed heads of the tools should be
Hit with manual tools grounded. Trained employee to use hand tools. PM, Eng,
59 Hand, body injury 3x3 9 1x3 3
while working Appropriate and adequate PPE shall be Supervisor
provided and used. Tools shall be used for the
purpose they designed
Only trained personnel to deal with chemical.
60 Chemical hazard due to
Eye irritation, Ill health 3x3 9
Provision and use of hand and eye protection. PM, Eng,
1x3 3
contact with eye Provision of welfare facility such as eye wash Supervisor
station
Only trained personnel to deal with chemical.
Skin irritation due to
61 Use of proper coverall and half sleeve shirt will PM, Eng,
handling of hazardous Discomfort 3x3 9 1x3 3
not be allowed. Provision and use of suitable Supervisor
substances
PPE
Only trained employees to deal with hazardous
Chemical hazard due to
62 substances. Welfare facilities like hand wash PM, Eng,
ingestion of painting Ill health 3x3 9 1x3 3
and first aid to be provided. Provision and use Supervisor
material
rubber hand gloves
Storage of chemicals as per manufacturer and
local regulation. Forced ventilation to be
63 Improper storage of the provided to reduce the accumulation of fumes. PM, Eng,
Body injury, Material damage, stuck and trap 3x3 9 1x3 3
material Proper staking and storage of the material. Supervisor
Adequate and appropriate fire extinguisher shall
be provided within easily accessible location.

Page 16 of 16