LARSEN & TOUBRO LIMITED:: ECC DIVISION

BUILDINGS AND FACTORIES OPERATING COMPANY

Ref: IM 08 B Rev 01
HSE RISK ASSESSMENT
Cluster : Kolkatta Name of the Job Site :Jojobera Grinding Unit Expansion, Lafarge India, Jamshedpur Date :
Activity: Vehicle Movement
Additional Control
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Risk/ Imapct
Probability
Hazard / Possible Out Measures ( If a list is

Residual
Impact
Rating

Rating
. Action

Level

Risk
Activity Environmen come Existing Control Measure exhaustive, Give only a
N By
tal Aspect doc Ref no of the Safe
o
Work Method )
Poor Road  Road made with leveled, compacted &
Constructio Condition / Vehicle free from pot holes and maintained. Site
1 n Vehicle 1 3 L
Poor toppling  Drainage maintained to prevent stagnant of team
Operations ( Drainage Water in road.
Truck,
Person Admin
Trailor,  Pedestrian way identified & maintained.
coming in / Site
Tipper, Hit Injury  Workers are instructed to use pedestrian 1 3 L
contact with Execut
Tractor , walk way.
Vehicle ion
Transit
 Ensuring reverse horn & Reverse light is
Mixer etc ) working.
 Banks man posted to guide the reverse
Poor movement. P&M /
Run Over /
visibility  System of providing Illumination of at 1 4 L L Site
Hit Injury /
of rear side least 53 lux in practice. Engr
Fall into Pit
 Monthly Joint inspection by the HSEO /
P&M Engr.

 Before starting, inspect the vehicle P&M /

surrounding & underneath area for any Delay start Site
Blind Run Over / workmen stay / Presence. mechanism to be Engr
2 4 M L
starting Hit Injury /  Awareness posters displayed in vehicles provided for own &
 All workmen instructed to avoid stay hired vehicles.
under the parked vehicles
 Trained Drivers & Operators deployed. P&M /
 Speed is limited to 20 km/hr inside the Site
Hit Injury site. Engr
Over speed 1 3 L L
& Fall into  Speed Limit boards are displayed.
pit  Site supervision to cross check the
adherence.
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Risk/ Imapct
Probability
Hazard / Possible Out Measures ( If a list is

Residual
Impact
Rating

Rating
. Action

Level

Risk
Activity Environmen come Existing Control Measure exhaustive, Give only a
N By
tal Aspect doc Ref no of the Safe
o
Work Method )
 Drivers are deployed with Valid License. P&M /
Driver list with photo to
Unauthorise Hit Injury  Vehicle helpers / Cleaners / person other Site
1 4 L be displayed at vehicle L
d Driving & Fall into than drivers are not allowed to drive the Engr
pit vehicle.
 System of Vehicle fitness inspection P&M /
Non before deployment in practice. Site
Inspection Color code
functioning of Hit Injury  Daily inspection by the Driver Engr
1 4 L sticker system shall be L
Safety & Fall into  Weekly maintenance by the P&M Engr
implemented.
Devices pit  Monthly Joint inspection by the HSEO /
P&M Engr.
Substitution  No substitution allowed for Diesel Tank P&M /
of diesel tank Fire & cap 1 3 L Site
cap Explosion  Lock with Key for Cap is provided Engr
Vehicle Wiper Blade is provided incase of small P&M
Uncontrolled
Operation rain.
movement of 1 3 L
during Vehicle Operation is suspended during
Vehicle
Heavy rain heavy rain
 Designated persons are only allowed to P&M /
travel in the cabin Site
 operator cabin area , Engr
Carrying  Tipper bed ,
Unauthorize  Along with the material in the Trailor
1 3 L
d Passengers Hit Injury / Truck ,
 Tractor ( Beside Driver seat )
 Tractor – bed joint assembly.
 Nobody allowed to stand in the footsteps or
Hanging in the bed.
 Parking the vehicle in the leveled ground. P&M /
Unmanned  Applying the parking brake (Hand brake). Site
Vehicle
parking at
vehicle  Keeping wooden block at the tires to 1 4 L Engr
movement / prevent vehicle movement during
Slope
Hit Injury / Unloading or Pouring concrete (Transit
Dashing Mixer)
Uncontrolled  Driver under Intoxication are not allowed to P&M /
Intoxicated drive the vehicle.
Vehicle 1 4 L Site
Driving  Removing the Suspected Driver / Helper
movement Engr
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Risk/ Imapct
Probability
Hazard / Possible Out Measures ( If a list is

Residual
Impact
Rating

Rating
. Action

Level

Risk
Activity Environmen come Existing Control Measure exhaustive, Give only a
N By
tal Aspect doc Ref no of the Safe
o
Work Method )
Vehicle  Vehicles not overloaded beyond its rated
Site
Overloading failure / capacity. 1 3 L
Engr
Collapse
Drive the vehicle slowly at the sharp  Convex mirror
bends & Corners to be provided to
facilitate the vehicle
visibility.
P&M /
Blind
Hit & Dash 2 3 M
 Safety banners L Site
Turning to be displayed at Engr
entrance / Exit to
indicate the movement
of
construction vehicles.
Vehicle
movement  Maintaining at least 2 meter distance P&M /
close to the Vehicle from the excavation edge. 1 4 L Site
pit / fall into pit  Rigid barricading for Excavation pit. Engr
Excavation
Loose Materials like
Haphazard &  Reinforcement rings,
unsecured / Fall of  Scrap Rods Site
1 3 L
over loading material  Tile / Granite boxes Engr
 Blocks / Bricks
not loaded beyond the bed capacity.
 Not allowing materials projection not
more than 1 mtr from the end of the
Projecting
bed for Trailor.
materials Site
Hit injury  Projection made with red flag for 1 2 L
beyond the Engr
Caution.
bed
 No material projection allowed for
tipper / Truck / Tractor
Contact with  All Over head Power cables height Goal Post to be P&M
Over head Electrocution clearance maintained as 2 3 M provided to maintain L
Power Lines recommended in HSE manual. the safe distance.
 Moving the vehicle after tipping bed P&M /
Starting the
Tipper Tipper fully seated. Site
2 vehicle with 1 4 L
Operations toppling Engin
raised tipper
eer
 Additional Control
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Risk/ Imapct
Probability
Hazard / Possible Out Measures ( If a list is

Residual
Impact
Rating

Rating
. Action

Level

Risk
Activity Environmen come Existing Control Measure exhaustive, Give only a
N By
tal Aspect doc Ref no of the Safe
o
Work Method )
 Provision of additional support by the
way of Hydraulic Jack, Timber
Working P&M
Struck in block, packing materials between the
under raised 1 3 L Engin
between Tipping bed & its seat.
tipper bed eer
 Implementation of Work Permit
system.
 Provision of illumination along the
trailor bed by the way of blinkers,
Invisible Indicators , Lights. P&M /
Trailor trailor bed /  Provision of Red flag at the end of Site
3 Hit Injury 1 3 L
Operations Projecting the Projecting material. Engin
Material  Provision of reflective light / Tape at eer
the end of the Projecting material
for night operations.
Haphazard Cover to be provided to prevent spill of
loading of Air Earth, Sand & aggregate.
4 General 2 1 L
loose Pollution Other materials to be secured
materials
P&M /
Idle  Switch off power or engine to avoid Site
Energy 1 1 L
Running idle running. Engin
consumption
eer
 Pollution check as per legal Site
requirement Engin
Exhaust
 Weekly maintenance by the P&M 1 2 L eer
emission Air Pollution
Engr

 Use of funnel to fill the diesel / P&M

Oil & Fuel
Land Lubricating oil etc. 1 2 L Engin
spill
pollution  Contain the spillage by spill tray. eer
 Weekly maintenance by the P&M P&M
Noise Noise Engr 1 1 L Engin
Pollution eer

PM / CM / Section Head HSEO