AMBUJA / ADANI - LINE 3 PROJECT - BHATABARA Rev. No.

: Rev:00

RISK ASSESSMENT Ref. No. : LNVT/AC/EX/01

TITLE: Excavation Assessment Date: 29/06/2023

KEY POINTS:
1-All necessary permits to be obtained from Ambuja/ Adani concerned person prior to work commences.
2-All persons must be Safety Inducted.
3-Mandatory job specific PPEs must be worn by all engagegd person
4-Life saving talk must be conducted prior to start each shift, All person to be participate the task
5-All engaged person must be aware about their job, potential hazards and control measures
6-Rest Shelter to be provided for the workers
7-Welfare facilities to be provided according to workmen strength
8-Job specific Training to be provided, if required
9- Safety awareness signage to be displayed at site
10-Probability, Severity & risk Table is attached for reference

RISK EVALUATION RISK CONTROL

Risk Rating
Probability

Probability
Consequence Remarks

Controlled
Risk Level

Risk Level
risk rating
Severity

Severity
(Possible injury/Ill-Health/ Acceptable
S.N. Activity Hazards Persons-at-Risk & Present Control Measures Not- Person responsible
Environmental) Acceptable

PTW must be obtained from Ambuja/ Adani Concerned person

1 Work permit
Unauthorised commencing of work
Personal injury, Property damage
Inform all people regarding permit conditions before work starts L Acceptable
2 3 6 M
Supervisors must conduct daily toolbox talk about nature of work and associated potential hazards and their
1 2 2 Site Engnieer/supervisor
essential precautionary

Survey and Marking L

2 (lime powder)
of area for levelling
Eye irritation, Skin Desease,
Hand & eye injury
inhalation problems
2 2 4 M Use job specific PPEs i.e., helmet, jacket, goggles, shoes, hand gloves & nose mask 1 2 2 Acceptable Site Engnieer/supervisor

The entire job to be done in the presence of a competent person.

Equipment/ Material Hitting against objects/ Co-ordination meeting to be conducted with all concerned persons. L
shifting personnel
Personal injury, Property damage 2 2 4 M
Proper PPE’s to be used all the times.
1 2 2 Acceptable Site Engnieer/supervisor
Necessary caution board to be placed

Electrocution, Properties damage,
3 Soil Dressing/Levelling Underground utilities damage
hitting to existing properties
3 3
Get clearance from authorised person (functional head, Ambuja/ Adani) for underground utilities.
A clear marked (lime powder) should be display to operator.
Make all workers on the site aware of the machines swing areas
Reverse horn to be worked
If found any underground utilities marked it and informed to belonging authority (functional head, Ambuja/
Adani)
M Acceptable
9 H A proper commutation should be stablished between operators & flag man 2 2 4 Site Engnieer/supervisor
Any access i.e., drains, emergency escape route should not be blocked
Work should be done under the supervision of engineer & supervisor
Ensure proper illumination during dark time.
JCB/Excavator mst be passed DCM procedures and physically fit with all required documents
Machine should be operated by only authorised person
Use job specific PPEs i.e., helmet, jacket, goggles, shoes, hand gloves & nose mask

Access block, Person fall in to
4 Excavation excavation, failure of excavator,
collapse of soil
Fall of a person into excavated pit
Unwanted movement of machinery
5 Loading, unloading and person
of soil Hitting the people.
Hitting the other objects and
machinery
Prepared By
Get clearance from authorised person (functional, head) for underground utilities
A clear marked (lime powder) should be display to operator
JCB/Excavator must be passed DMC procedures, physical fit as per checklist with valid documents
JCB should be operate only by authorised person
Excavator/JCB/Tipper shall be accompanied with a banks man,
Make the step cutting for access & egress /by using sand bags step with hand rail /suitable ladder should be
provided (if required).
Workers/Vehicles movement shall be restricted near the excavated pit
Personal injury, Close supervision to the job
property damage 3 3 9 H Daily visual checking of the condition of the soil stacked area. 2 2 4 M Acceptable Site Engieer/supervisor
Material should be kept at least 2 meters away from the edge of excavation.
Maintain proper space between Excavator/JCB & tipper by flag man
No unwanted movement
All excavation needs either sloping or shoring as per class of soil (if required).
For manual excavation by power tools follow the safe work procedure for hand & power tools (SWP)
Before each work shifts starts ensuring proper communication signals is established among the operator and
the workers on foot and flag man.
Hard barricade with signage to all around excavation pit.
Job specific PPEs i.e., helmet, jacket, goggles, shoes etc
Proper barricade to be done
Proper supervision to be done
All unwanted Movement of workers and machine to be stopped at the time of excavation, loading/unloading of
Personal Injury soil
Property damage
3 3 9 H Banksman to be present with equipment
2 2 4 M Acceptable Site Engieer/supervisor
All machine to be stopped 2 mtrs away from excavated pit(edge
Supervisor to be engaged at the unloading point
Adequate illumination to be ensured in excavation pit
Reviewed By Approved By