ITD CEMENTATION INDIA LIMITED

INTEGRATED MANAGEMENT SYSTEM PROCEDURES

RECORD R-1/22 :RISK ASSESSMENT FORM

Site: NMRCL, Nagpur, REACH-04 Assessment Date:- 07-10-2019

Group Assessor:
Activity:- Underground Waterproofing
1. Mr. Amit Ninawe Revision No:
1. Mr. Arvind (Q A Incharge) Reviewed on (Date):
2. Mr. Manish Kaushik
3. Mr. A K Chauhan
4. Mr. Sunil Singh

Material, Plant, Hazard Risk Rating Score Residual RRS Opportunity Additional
R/ Legal & Other Interested Party Business NL / A /
SR No Sub-Activity Equipment, Vehicle, (Phy / Ele / Mec / Che / Bio Risk / Consequence Control Measures Control
NR Requirement Concern Concern E
Machines / Chemicals, / Erg / Psy / Rad) Risk Measures
N S L RRS Level N S L RRS Risk Level
H/M/L/A H/M/L/A

1. Air Blower must have valid TPI.

1. Effects on Lungs 2.Allow Only authorised & Trained person
Cleaning the surface Dust, Noise & Flying 2.Temporary/ for cleaning of surface from Air jet.
1 by wirebruch or Air jet R Wire Bruch, Blower practice of concrete permanent hearing NA NA NL 1 5 5 25 M 1 5 1 5 A NL
loss 3. Use proper nose mask .
3.Get injury 4.Use of Earplug/Ear muff & job related
PPEs.

1. Use the lowest RPM.

2.Allow Only authorised & Trained person
Get Injury , (Eye 3. Use the appropriate bit for Proper
Damage, Skin Cut driling
Dust, Noise & Flying Injury, Hand & Foot 4.Use of job related PPE,s ( Hand
2 Drilling R Drill Machine practice of concrete Injury NA NA NL 1 5 5 25 M Gloves, Nose Mask , Safety goggle 1 5 1 5 A NL
Injury caused 5. Don’t hold on the end of
by breaking the bit the bit. 6. Proper electrical
connections
7. Use of ELCB& RCCB

Bocw Act 1996

1. Fall of materials from 1.Deployment skill workmen only
Grouting Pump & height 2. Get Injury/Fatality 2.Proper access to be made for safe
3 Grouting R Nipple & Cement Skin Irritation 3.Person Effects of skin NA NA NL 1 10 5 50 M working. 1 10 1 10 A NL
fall form height 3 Proper use of adequate PPEs.
 Bocw Act 1996

1. Cutting machines shall be proper tested

and calibrated before put it in used at site.

2. All electrical connections shall be

provided in machines and shall be ensured
by the P&M & Safety Departments before
Flying object. Injury to Person / starts
4 Niiple Cutting R Cutting Machine Damaged Electrical Wire Fatality NA NA NL 1 10 5 50 M 1 10 1 10 A NL
3. Only trained
manpower shall be engaged for nipple
cuttting works

4.Strict supervision to be provided .

5. Adequate PPEs shall be used by worker.

Risk Evaluation Score sheet

Number of persons N Severity/Effect on S Likelyhood L RRS
affected Health

1-5 Person 1 Negligible 1 Improbable 0.5 Acceptable A < 10

6-50 Persons 2 Minor 2 Remote 1 Low L 10 - 19
50+ Persons 3 Major 5 Possible 5 Medium M 20 - 49
3 Fatal (Death) 10 Likely 10 High H 50 - 99
Public / Vulnerable people Certain 20 Very High VH 100+

Prepared By :- Checked By : Approved By

Sunil Singh Amit Ninawe Bindeshwar Prasad
Environmental Manager Chief Safety Manager Chief Project Manager
 ITD CEMENTATION INDIA LIMITED
INTEGRATED MANAGEMENT SYSTEM PROCEDURES
RECORD R-1/22 :RISK ASSESSMENT FORM

Site: NMRCL, Nagpur, REACH-04 Assessment Date:- 16-10-2019

Group Assessor:
Activity:- Road Carpeting Work
1. Mr. Amit Ninawe Revision No:
2. Mr. Arvind (Q A Incharge) Reviewed on (Date):
3. Mr. Sunil Singh

Material, Plant, Hazard Risk Rating Score Residual RRS Opportunity Additional
R/ Legal & Other Interested Party Business NL / A /
SR No Sub-Activity Equipment, Vehicle, (Phy / Ele / Mec / Che / Bio Risk / Consequence Control Measures Control
NR Requirement Concern Concern E
Machines / Chemicals, / Erg / Psy / Rad) Risk Measures
N S L RRS Level N S L RRS Risk Level
H/M/L/A H/M/L/A

1. Air Blower must have valid TPI.

1. Effects on Lungs 2.Allow Only authorised & Trained person
Cleaning the surface Dust, Noise & Flying 2.Temporary/ for cleaning of surface from Air jet.
1 by Air jet R Air blower practice of concrete permanent hearing Bocw Act 1996 NA NA NL 1 5 5 25 M 1 5 1 5A NL
loss 3. Use proper nose mask .
3.Get injury 4.Use of Earplug/Ear muff & job related
PPEs.

● Authorised & licensed driver shall be

deploy as per legal requirement
● Tipper registration ,fitness certificate &
PUC need to maintain.
●Proper training to the driver ●Movement
of path is to be free from any obstruction
●During the
transportation of the materials by tipper to
avoid overloading.
Transporrtation of Over-speeding , Hit the Get Injury , Fatility/ Motor Vehicles
2 Mixture R Tipper person/ Vehicles Property Damage Act 1984 NA NA NL 1 10 5 50 M 1 10 1 5A NL

●Every Tipper
Must have helper for reversing and proper
guidline.

● Driver must be followed traffic rules

 Deployment skill workmen only

Road Shall be blocked before start of

work.
Activety shall be performed
in Night shift.

Traffic
Heat by Vehicles , diversion signage / Diversion board shall be
Get Injury/Fatality placed in correct position
3 Laying of BC R Paver , Spray Bouzer Temprature (140-160 , Burn injuries IRC-55 &67 NA NA NL 1 10 5 50 M 1. Go Slow 1 10 1 10 A NL
Degree) , Slip , trip
2. Speed limit 20KMPH
3. Two way traffic
4. Diversion ahead
Traffic LED sign board shall be placed
Adequate no of Traffic marshal shall be
provided to control & diverted to traffic
Before of road diversion shall be informed
to Maha Metro control room & Local police
department also.
Proper use of adequate PPEs
Gumboot and handloves shall be provided
to avoid burn injuries .
 • Wear reflective hi-vis vests when exposed
to vehicular traffic
• Isolate equipment swing areas
• Make eye contact with operators before
approaching equipment
• Barricade or enclose the work area
• Struck by/ Against • Restrict work area entry to authorized
Heavy Equipment, personnel only during construction
Injury to Person / activities
• Flying Debris Fatality , Hearing
4 Compaction OF BC R Tendem Roller • Vibration Bocw Act 1996 NA NA NL 1 10 5 50 M • Wear hard hats, safety glasses with side 1 10 1 10 A NL
loss shields, and steel-toe safety boots
•High Noise
Levels • Understand and review hand signals
• Rotate compaction tasks to minimize
worker exposure to equipment vibration
• Use compactors with vibration
dampening devices
• Use hearing protection when exposed to
excessive noise levels (greater than 85
dBA )

Risk Evaluation Score sheet

Number of persons N Severity/Effect on S Likelyhood L RRS
affected Health

1-5 Person 1 Negligible 1 Improbable 0.5 Acceptable A < 10

6-50 Persons 2 Minor 2 Remote 1 Low L 10 - 19
50+ Persons 3 Major 5 Possible 5 Medium M 20 - 49
3 Fatal (Death) 10 Likely 10 High H 50 - 99
Public / Vulnerable people Certain 20 Very High VH 100+

Prepared By :- Checked By : Approved By

Sunil Singh Amit Ninawe Bindeshwar Prasad
Environmental Manager Chief Safety Manager Chief Project Manager