HAZARD IDENTIFICATION AND RISK ASSESSMENT Project :- Civil Works - 6084 at Tokadeh, Liberia

Construction of Ball Handling Pit. Doc No: AFCONS/HSE/6084/HIRA/04

Date: 03-Jan-2024 Rev. 01

SEVERITY EXPLANATION: 1 - Insignificant (Potential Near Miss), 2-Minor (FAC), 3-Moderate (MTC), 4-Significant (LTI) & 5-Major (Fatal).
Low Risk - Some Risk
controls may
5 5 10 15 20 25 1 to 8 still justified PROBABILITY EXPLANATION
SR = Severity Rating
1 to 5 : 1 is lowest & 5 is highest
4 4 8 12 16 20 9 to Moderate impact Risk - Almost Certain - 5 (weekly)
15 Conduct formal risk
analysis; may
require risk controls

3 3 6 9 12 15 Likely - 4 - (monthly)
PR = Probability Rating
1 to 5 : 1 is lowest & 5 is highest
LOW SEVERITY HIGH

2 2 4 6 8 10 16 to High Impact Risk - Must Possible - 3 (quarterly)

20 implement
1 1 2 3 4 5 extensive risk control Unlikely - 2 (year)
measures
1 2 3 4 5 Above 20 Extreme Risk - Cannot
LOW PROBABILITY HIGH accept this risk
Risk Level = Severity X Probability Rare - 1 - (3 years)

Risk Assessment
Approval Team:
Role Name Designation Date Signature

Mr. Ramchandra Kamath Senior Manager- Execution 03-Jan-2024

Mr. Deepak Bhagat

HSE Engineer 03-Jan-2024
Prepared By
Mr. Manik Execution Supervisor 03-Jan-2024

Mr. Bill Gonpein Workmen 03-Jan-2024

Reviewed By Mr. Sushil Kumar Sharma HSE Manager 03-Jan-2024

Approved By Mr. Pavan Kumar Chitigala Project Manager/ Head 03-Jan-2024

Client Representative Approved

By
Hierarchy of Control
 Risk Rating (Initial Risk)
Probability Severity
Sl Potential Hazards/ Probability Severity Rating Rating (S)
Activity/ Task/ Services (P) 1 to 5
No. Consequences Explanation Explanation
1 to 5

1 Surveying. Improper Access Possible Moderate 3 3

/egress working on uneven
ground surface;

Working near to the moving Possible Significant 3 4

vehicles / construction
vehicles.

Working in extreme climatic Possible Significant 3 4

conditions and rainy season.

Manual handling of survey Possible Significant 3 4

instruments while shifting
manually.

3.4 Unauthorized entry Possible Significant 3 4

– lack of awareness on
hazards – injuries

2 Preparation Works Slip, trip and fall. Minor Medium 3 3

Personal injury (cut, bruise, Minor Medium 3 3

crush by)

Minor Medium 3 3
Improper access
3 Sheet pile driving by vibro Possible Significant 3 4
hammer

1. Lack of knowledge
2. Unmaintained
crane/trailer
3. Incompetent riggers &
operators
4. Improper access for
trailer
5. Hit by vehicle.
6. Damage lifting gears.
7. Improper ground
condition for positioning of
crane
8. Pinch point
Slip trip fall
9. Improper use of ladder
10 .
Suspended Load
1. Breakage of primary or Possible Significant 3 4
secondary wire rope due to
excessive jerk loads

1. Toppling of Possible Significant 3 4

crane / pile tripod due to poor
soil condition or water
stagnation
14. Hit by objects Possible Significant 3 4

and tackles. Possible Significant 3 4

5. Overloading of crane
6. Uneven ground for crane
set-up.
7. Not using the tag lines to
control the movement of the
suspended load.
8. Not barricading the swing
radius of the crane.
9. Unstable ground -

Crane topple - property Possible Significant 3 4

damage
10. Man-machine interface –
hit by, struck by, run over –
injuries
12. Machine –Machine
interface – collision – damage
13. Unauthorized entry
– lack of awareness on
hazards – injuries
14. Standing/walking under
the suspended load.
15. Adverse weather
16. Lack of communication
17. Materials shall be tied
before transporting.
 4 using man of basket 1. uncertified man basket Possible Significant 3 4
2. Not
wearing safety harness while
working in the mas basket
3. Defective tools
nad tackles.
4. Falling of loose tools
from height
5. Suspended load
7. Not using guidelines to
control the movement of the
man basket 8.
Inadvertent swing of the
crane. 9.
Overloading of man basket

Working on guide frame 1. Improper Access Possible Significant 4 4

2. Not using safety harness
3. Not
anchoring the safety harness.
4. Fall
of person 5. Fall
of material 6.
Damaged guide frame

Electrical Connections Electrical shock Major Medium 3 3

6 Exposure to ultra violet Major Medium 3 2

radiation & toxic fumes –
Health problems
 Arc Flash – eye irritation and
redness
Minor Medium 3 3

Minor Low 3 2
Inadvertent stop

Major Medium 4 3
Defective cables and
conductors – Fire

Welding

Defective machines and Serious Medium 5 4

fixtures , Holders –
Electrocution / fire

Unsafe clothing Minor Medium 3 2

7 Removal of slag Awkward body position - Unlikely Moderate 2 3
Musculoskeletal injury

Defective tools - Injury Possible Moderate 3 3

8 Vertical Excavation 1.Earth Collapse 2.Presence Possible Significant 3 4

/ digging the soil of buried electric cables
mechanically. 3 Movement / working of
equipment in steep access /
egress / valley conditions.

9 1.Flooding due to excessive Possible Moderate 3 3

rain / underground water
2.Movement of vehicles
/
equipment's close to the edge
of cut.
10 Working inside deep 1.Formation of tension cracks Possible Significant 3 4
excavation (*After on the edge of excavation
cutting/excavation*) 2.Formation of cave-in
on the sides of excavation
3.Water seepage 4.Rain-
cut 5.Presence of
step access / egress/ ramp
6.Manual shifting of materials
/ portable equipment
7.Presence of
unprotected vertical
trench/ excavation walls
8.Vehicle movement near to
the excavation
9. Presence of surcharge
loads such as stacking of
excavated soil on the edge of
excavation 10.
Improper Access 11. In
case of vertical ladder ( not
using fall aresstor system)
or 12. Not
providing staircase with
handrails 13. presence of
hazardous gas in the excvated
pit 14. Not
checking the hazardous gas
15. Defective
gas monitoring device

11 Heavy Vehicle movement. Speed, Hit, slip, trip & fall. Possible Moderate 3 3
12 Removal of Soil Entanglement, & slip or trip Possible Significant 3 4
13 Loading / Unloading of soil Workmen close to the moving Possible Significant 3 4
equipment / machinery.

14 Manual Handling of 1.Employee may suffer due to manual

Possiblehandling of material
Moderate– like sprain,
3 strain, muscle sprain
3 etc.
materials 2.Crush injury to the hand & feet while lifting & dropping the material.

15 Rebar installation 1. Improper material handling Possible Moderate 3 3

2. Pinch points
3. Poor ergonomics
4. Fall of rebar
5. Protruding rebars

16 Formwork activity 1. Improper hand tools

2. Projectile material
3. Improper handling of
material
17 Concreting (By boom 1. Overturning of pump Possible Significant 3 4
placer/concrete pump) / collapse of boom due to
insufficient stability
2. Collapse or settlement of
pump due to ground
conditions/ inadequate
groundbearing.
3. Structural failure of pump /
boom
4. Standing under the boom
5. Concrete splash into the
eyes.
6. Skin contact with

concrete.
7. Collapse of placing boom
due tofailure of hydraulics
8. Vehicle movements
(reversing)- crushing or
trapping of personswhen
moving pump to work
position on site.
9. Vehicle movements
(reversing)- crushing/
trapping of persons by visiting
concrete mixer trucks
10. Contact with moving
pumpcomponents.
11. Injury to persons in
vicinity ofpumping operation
pipeline cleaning with
compressed air- pressurised
release / ejection ofsponge
ball / concrete / water / air.
12. Environmental impact-
spillage of fuel/ oils-
inappropriate wash out
facility
13. Potential blockages at
start or restartof the pump –
use of suspended hose‘off the
boom’.
18 Removal of formwork 1. Defective hand tools. Possible Significant 3 4
2. Protruding nails
3. Pinch points
4. Flying particles/nails

19 Backfilling work 1. Uneven surface. Possible Significant 3 4

2. Toppling of machinery.

20 Movement of earth 1.Damaged / poorly Possible Significant 3 4

moving equipment’s like maintained equipment2.
Dump trucks, Grader, JCB Untrained / incompetent
Backhoe. operator 3. Loose soil4.
Simultaneous operations
5.Poor visibility
 6. Dust6. Unauthorized
personnel
7. Poor / damaged PPE
8. Heavy traffic
9. Rest area / praying close to
the work site.
10. Smoking inside the cabin
11. Lack of awareness
12. HIT by machinery

21 Night Works. 1. Poor Illumination – poor Major Medium 3 3

visibility, hit by, struck by,
improper signals etc.
2. Fatigue

22 EMERGENCY – Any Miscommunication, increased Possible Moderate 3 3

Incident / Accident / Major chances of personal injuries
health Problem and property damages
23 Housekeeping of the site-- 1. Back/ musculoskeletal Possible Moderate 3 3
(5S system injury while lifting and
handling material

1. S-Sort

2. S-Set in order

3. S-Shine
4. S-Standardize
5. S-Sustain)
Initial Risk) Revised Rating (Residual Risk)
Risk Probability Severit y Risk Level
Level RL Rating Rating (S) RL = P X S
=PXS Mitigation Measures (P) 1 to 5 1 to 12
1 to 1 to 5
12

9 1. Ensure safe access/egress to be provided. 1 3 3

2. Uneven ground to be levelled. 3 Alone working to
be avoided.
4. Emergency number to be displayed.

12 1.Ensuring competent driver. 1 4 4

2. Displaying sign boards / caution boards.
3. Providing training / awareness & close monitoring
4.Using high visibility clothing.

12 1.Ensure availability of drinking water 2.Provide 1 4 4

temporary rest sheds 3.Avoiding the work during
extreme climatic conditions e.g. Excessive
cold/hot/rainy season.

12 1.Ensuring supervision for safe execution of work. 1 4 4

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.

12 3.4.1 Unauthorized entry shall be restricted by 1 4 4

barricading the swing area of the crane.
3.4.2 Safety signage indicating the hazards shall be
placed in required location.

6 · Ensure Task Specific JSA shall be briefed to 3 1 3

workmen before start of work.

· Ensure good housekeeping and proper storage of

materiel.

Be aware of surrounding at all times.

· Keep access clear.
9 · Wear all proper PPE & Clean all surfaces of 3 1 3
debris before start of the job.

Define & use a disposal area for waste.

9 Always ensure proper access to work area. 3 1 3

12 1. Ensure safety induction to all workforce, Ensure 1 3 3
TBT to all workforce about specific hazards &
preventive measures on daily basis.
2. Barricade area around shoreline, Instruct in
TBT, put signages, check the weather condition
report.
3. JSA shall be discuss with all workforces before
start of the activity.
4. Check the weather report daily, in case of
adverse condition call on emergency contact no
displayed at site.
5. Maintenance of the crane must be done on
monthly or as need basis, daily & monthly
inspection checklist to be filled, crane must be with
valid third-party inspection certificate.
6. Sufficient lightning arrangements required, lux
level to be monitored frequently, proper supervision
is required.
7. Ensure work at height permit, allow competent
person to do the job, check the safety harness
before and after use, harness shall be anchored
above the head, store harness at proper place to
avoid damage to the lanyard.
8. Health check up to be done before start of
activity, speed boat, ring buoy shall be kept site, one
diver shall monitor continuously, proper
communication required, continuous supervision
required at all times, first aid facility, ambulance
shall be kept ready available at all the time, Proper
lightning arrangements shall be provided, lux level
shall be monitored regularly,
 9. Weather report shall be checked on daily basis,
in case of high wind use anemometer to measure
wind speed, work shall be stopped if wind speed is
more than 32km/hr.
10. All riggers & drivers must obtain competency
cards.
11. Access route must be assessed before start of
the activity, safe route must be communicated to
all, proper illumination required.
12. Vehicle must be inspected before use, avoid
reversing, if possible, follow the signal of banks man
while reversing, area to be barricaded.
13. All lifting gears must be validated by third
party, inspect all gears before use.
14. Check the ground condition before placing the
crane.
15. While lowering load don't put finger below the
load, follow proper hand signal, and deploy
competent rigger, proper supervision is required.
16. Maintain good housekeeping at site.
17. Check the ladder before use, maintain angle of
75 degree.
18. Replace damage ladder immediately, place
ladder at designated place after finishing of the
activity, always position the ladder properly.

12 1. Follow manufacturer guidelines for changing 1 4 4

the wire rope after specified hours of usages or after
specified no of piles or measure the elongation of
wire rope by recording original length Vs elongated
length as part of preventive maintenance schedule.
2. Frequently check the cracks and break of wire
in wire rope and change

12 1. Ensure soil bearing capacity before mobilizing 1 4 4

the crane.
2. Always use spreader plates for moving cranes in
slushy areas.
3. Never move the cranes without clearing the
slurry or dumped soils, for moving crane with raised
boom requires levelled and firm ground.
12 1. Tag lines shall be used to control the movement 1 4 4
of objects, and nobody is allowed to control with
bare hands. Engage experienced riggers for all types
of material handling.
2. Use sleepers for placing materials to prevent
lifting gear stuck under the load.

12 3. Rigger must perform the slinging of the load. 1 4 4

4. Rigger to measure and confirm the distance for
lifting calculation.
5. Crane shall be daily inspected by Crane
Operator before use.
6. Crawler crane settings must be locked in the
specific crane configuration. Key is controlled by a
responsible person.
7. Crane never to be overloaded.

12 8. Ground condition must be stable. 1 4 4

9. All rigging gears must be certified by Third Party
like BV or similar and colour coded. Rigger is
responsible for inspection of all rigging gears prior to
work.
10. Job specific JSA, lifting permit shall be
prepared.
11. Load must have attached taglines prior to lifting
12. When the wind velocity exceeds the
manufacturer’s specification, crane operation must
be stopped by crane operator and the rigger.
13. Ensure no personnel assisting inside the swing
radius of the crane barricaded by the operator.
14. Rigger must blow his whistle while load is
slewing or moving.
15. All employees must always keep eyes on the
load.
16. Guide ropes (2) on each load must be ensured.
Avoid hands on steel.
17. Only one qualified rigger shall do the rigging job
and give hand signal to the crane operator.
18. Area shall be properly barricaded, and sign
posted to prevent other people staying under the
load.
19. No person under the boom/suspended load.
20. Ensure to secure hands while lifting is on-going.
(No hands under pads or travelling path)
21. Hand Safety Awareness training has to
completed for all the crew.
22. Correct and adequate hand tools to be
provided.
23. Provide PPEs like gloves, helmet, Shoes, Vest
etc.
24. Follow safe operating procedure.
25. Maintain proper supervision
26. Ensure competence of operator
27. Ensure guard of moving parts.
28. Correct positioning of operating
29. Briefing of method statement and risk
assessment
30. Toolbox Talk should be provided in workers
before work starts on daily basis.
31. Training should be provided in regularly basic
32. All indicators, lights, Reverse horn should be
checked before use.
33. Trained & skilled staff to be authorized for
working
34. Use of authorized & designated routes
35. Only inspected equipment /tools must be
allowed at the worksite

36. Use the correct and right tools/equipment for

the right job/task
37. Ensure safe transportation of
equipment/materials at the worksite.
38. Avoid throwing of materials
39. All of the materials to be secured while its
transportation on site
40. Keep access/walkways always clear from any
obstruction
41. Stop work all outdoor activity/work in case of
any extreme & worst weather conditions (Rain,
storm, fog etc)
42. Restrict movement of heavy
vehicles/equipment in rain / fog
43. Lift plan & Lifting permit to be filled and signed
by Supervisor, Rigger & Crane operator before start
of work.
 12 1. Man basket shall be certified by third party. 2 4 8
2. Wear
the safety harness before entering into the man
basket. 3. Tools ad
tackes shall be certified by third party and damaged
free and check before use.
4. Dont keep loose
tools inside the man basket and if required then use
lanyard. 5. Use guiderope to control the
movement. 6. Dont stand under the suspended
load. 7. Competent personnel shall be engaged.
8. Dont overload the man basket.
9. Dont swing the crane inadvertently.

12 1. Privide the proper access 2 4 8

2. Inspect the safety harness before use 3.
Wear fullbody safety harness and anchr it properly.
4.
Dont work below under the guideframe. 5. Guide
frame structure shall be sound in nature.

9 · Pre-use inspection of equipment (condition of 3 1 3

cables, wheels, guards),double insulation, breakers,
emergency stop working, grounding).

· If equipment is damaged, remove from service.

· Elevate cables to keep them away from wet

surfaces and sharp edges.

· All connections through ELCB of 30 mA Tripping

value.
6 · Ensure proper ventilation, wear appropriate
respiratory protection.
1 3 3

· Work according to the wind direction to avoid

inhalation of toxic fumes.
 · Use welding hood and nose mask.

· Keep people away from welding point with

welding screen or hoods
9
1 3 3
· Helper to keep eyes away at all times or wear
proper eye protection.

6 · Ensure proper identification of welding machine 3 1 3

– for emergency shutdown.

12 · The cables shall be free from any cuts, and

damage.
4 2 8

· Use insulated connectors or lugs for cable joints.

· Cables shall be securely fitted and connected to

terminals by bolted joints.

· Appropriate and correct return conductors shall

be used and taken directly to the work securely
connected to the job.

· Keep fire extinguisher at site.

· Take HOT WORK permit from concerned

personnel.

20 · Welding machines with its fixtures should be of 2 4 8

good quality and in good working condition.

· Machines are effectively earthed by providing

double earthing and connected with DBs fitted with
ELCB.

· All connections through ELCB of 30 mA Tripping

value.

· The machines with all its fixtures are periodically

inspected.

· Electrode holders shall be of good quality and

free from any damages. Use insulated holders.

6 · Loose cloths are not allowed at construction 1 2 2

work area & the welder shall have full body clothing.
Without any grease,
oil or flammable material on it.
6 · Grip properly, both hands are always on the 2 1 2
portable grinder during operation. Keep wrist as
straight as possible. Wear close fitting gloves.

9 · Prior start of work check thoroughly the hand 3 1 3

tools.

· Hand tools shall be color coded.

12 1.Screening of workforce before induction training 1 4 4

2.take excavation permit from concerned personnel.
3.Safety Induction; Issue of ID Card 4.Imparting daily
risk assessment talk
5.Use of PPE (Both Mandatory and work related)
6.Behavioural Safety Training
7.If any unsafe act found then - council them & if
done knowingly.
8.Do not allow any unauthorized to person to enter
the pit
10.Awareness towards safety by displaying safety
postures & slogan.
11.Deploying competent operators for equipment
use / operation.
12. Make sure during excavation, The excavation
must be bench cut.
13. Shoring must be provided.

9 1.Preventing ingress of water by providing 1 3 3

temporary bunds / diverting the catchment water.
2. Obtaining prior approval of excavation permit to
work system.
3. Relocating / removing the surcharge loads from
the edge of excavation before mechanical digging /
cutting operation. 4.Impart training on Excavation to
all operators.
5.Separate entry & exit path for man and machinery
must be maintained
12 1.Performing regular inspections as per checklist for 1 4 4
tension cracks/cave- ins/dewatering / rain-cut.
2.Continuous de-watering system in case of seepage
of water
3.Provide safe access/ egress by providing gentle
ramps / standard ladders / modular stairways.
4.Providing Sloping / benching / shoring / sheet
piling to restrict the soil collapse as per the type of
soil.
5.Avoiding vehicle movement near to the
excavation.
6.Providing rigid barricades, signage’s & illumination
to avoid fall of person inside excavation.
7.Regular task specific talks are being imparted to
workforce on daily basis. 8. Dont keep any
material at the edge of the excavated pit.
9. Dont stack the material
at the edges of the excavated pit.
10. Access shall be proper.
11. In case of vertical ladder use fall
arrest system. or
12. Provide th estaircse with hand
rails. 13. Check the gas present inside the
excavated pit.
14. Gas moniotring device should have
calibration certificate.
15. Provide proper exhaust of forced ventilation to
remove the harmful gas from the excavated pit.

9 Following DOs & DON'Ts as listed below: 1.Don't 1 3 3

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
strictly prohibited and also not in the access path
5.Minimum of 3 meters’ distance to be maintained
from the excavation with parking light and display
signage.
6.Avoid unnecessary parking. 7.Spotter to be
deploy.
8.Fire extinguisher must be kept inside the cabin.
9.Maintenance to be carried out by an experience
mechanic & prestart checklist to be followed.

12 1.The radius where the Bucket is operated should be 1 4 4

barricaded or flag man to be deputed.
2.Ensuring restriction of unauthorized personnel to
enter in the excavation area. 4.Ensuring all the
personnel must wear reflective jacket.
5.Ensuring by that JCB / excavator operator must
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.
12 1.Engaging trained personnel 2.Engaging a signal 1 4 4
person wherever loading / unloading in progress.
3. No personnel should come in the approach /
radius of the JCB bucket while loading soil in the
truck.
4.Ensure that no personnel should stand in the
vicinity of loading activity.
5.Signal man should communicate once the loading
has been completed in the truck & he should
simultaneously inform the truck driver & JCB
operator.
6.Ensure that there must be a clear understanding /
communication between operator & signalmen.
7.Not overload the trucks since there is possibility 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.

9 1. Ensure correct safe equipment is being used 1 3 3

while lifting & shifting the material.
2. Ensure correct manual handling of material
procedure is being abided by the workmen.
3. Ensure more than one person lifts
the heavy material whenever requires.

9 1. While handling the rebar, care shall be taken. 1 3 3

2. Watch out pinch points.
3. Proper body poster shall be ensured.
4. wear all mandatory ppe's.
5. Rebars caps shall be provided.

1. Use eye protection as needed.

2. Keep tools used for cutting, sharp at all times.
3. Never use screwdrivers as chisels or pry bars.
4. Never use cheaters, get a larger tool if needed.
5. Never alter a tool.
6. If metal chisel is mushroomed, do not use until it
is ground down.
7. Use tools only for the intended use.
8. Do not bring or use homemade hand tools.
12 1. The concrete pump operator shall ensure that 1 4 4
outriggers are extended to the appropriate position.
2. Sole plates are provided for placement below
outrigger feet to support the pumps outriggers/
reduce surface damage these are designed for use
on firm, level standing. The machines maximum
possible loading is displayedon its outriggers.
3. CPE team MUST inspect the boom
placer/concrete pump properly.
4. Dont stand under the boom.
5. Eye/face protection shall be ensured. Provide eye
was station.
6. Wear full body protection dress to

prevent direct contact with concrete, wash body

part if get contact with concrete with water.
7.All hydraulic rams are fitted with lock valves to
limitmovement should failure occur.
8. Reverse alarm shall be installed on the boom
placer. Trained Flagman/spotter shall be deployed
for vehicle movement at site.
9. Maintain safe distance from vehicle/machinery.
10. All moving components upon the concrete pump
are fully guarded either by virtue of its manufacture,
by mechanical guard, or by automatic interlock
systems.
11. Demarcate area of pump operationLimit access
to persons, especially below boom, orin vicinity of
pipeline or placing hoseWare Appropriate PPE . A
demarcated and access restricted area shall
beprovided at the end of the pipeline that is to be
air cleansed.
12. Spill tray provided under the boom placer/pump
to prevent unwanted leakage. Washing facility
should be there.
13. Ensure ALL persons shall remain clear of the
hoseat EVERY start or restart of the pump.‘Clear’
means a safe position at a radial distanceof at least
twice the length of the suspended delivery hose –
referredto as the ‘Danger Zone’
12 1. Inspect the hand tools before use. 1 4 4
2. De-nailing shall be done properly and keep it at
designated place.
3. Watch out pinch points. Place your fingers
proeprly away from pinch points.
4. Wear face/eye protection.
5. Wear all mandatory PPE'S.

12 1. Strict supervision during backfilling work shall be 1 4 4

ensured.
2. Assign competent operator/workmen for
backfilling work.

12 1. Equipment to possess good intact cabin with 1 4 4

relevant facilities and ROPS (Roll over Protection
Structure).
2. Daily inspection checklist must be filed before
every shift. 3. Use only the maintained equipment.
4. Ensure equipment has reverse horn, head lights
etc.
 5. Ensure proper compactness of the soil.
6. If required two or more equipment, ensure
proper co-ordination between both operators.
7. Ensure availability of trained banks man with
whistle and flags.
8. Ensure banks man is well away from moving
equipment’s.
9. Ensure everybody is away from the perimeter of
the opened bucket of the truck while off -loading.
10. All the trucks must follow the company driving
policy and rules while traveling and entering the
site.
11. Make proper slope for vehicle movement.
12. Ensure proper compaction while moving
equipment near to any culvert or flowing water.
13. Ensure use of appropriate dust mask
14. No unauthorized personnel to work / move
near/ enter the work site.
15. Wear Personal Protective Equipment (PPE):
Helmet, Coverall with long sleeves, reflective vest,
Safety Shoes, Hand gloves, safety glasses while
transporting
16. Control traffic by placement of a trained banks
man.
17. Ensure no personnel rest near to or underneath
the equipment in the work site.
18. Ensure No Smoking in the worksite.
19. Provide necessary caution boards.
20. Maintain safe distance from machinery.

9 1. Prior information and arrangement of adequate 3 1 3

lighting. Adequate lighting
at all working areas, including access and egresses.
Electrician must be available at
site during operations.
2. Take short breaks and wear
reflective dress. and rest area and drinking water
shall be available at workplace.

9 · Emergency contact number shall be displayed 3 1 3

in important location.

· Immediately stop the activity & equipment.

· Assemble at Assembly point.

· Report to Supervisor and HSE department

· Call emergency contact numbers.

· Emergency vehicle shall be available on site.

· First aid facility shall be present at all times.

 · 8.Fire extinguisher and fire point shall be
installed in identified places.

9 · Ensure to use mechanical aid to avoid manual 3 1 3

handling when possible

· Follow proper kinetic method or steps for

manual lifting work.
· To ensure that workers receive adequate
information on the weight of a load and the center
of gravity of load.