ASPECTS/ HAZARDS /

ACTIVITY
SOURCE OF HAZARDS

2. Soil structure
3. Underground Water
table.
4. Traffic condition
diversion /stoppage

6. On road traffic &

speed.
7. Collapse of the road
8. Material Handling
ROAD CUTTING
10. Workers working on
the road
11. Working with the road
cutting (high
speed Blade)
12. Working with the
compacters

14. Settlement in the

road causing traffic
accident
 1. Operation of
construction
machineries including
grading & compaction
3. Laying & compaction
of Granular base.
4. Curb stone fixing.
5. Application of Hot
Bitumen as binder
6. Bituminous Macadam
operation
ROADWORK’S
7. Operation of Roller
(STONE FIXING,
compactor & Tire
COMPACTION,
roller.
LEVELING &
8. Road markings, sign
ROAD
post & signals.
MARKINGS)
9. Use of compressed air
for cleaning purpose.
10. Dust, Noise &
Vibration
11. Heating
arrangements.
12. Heavy Vehicle
Movement carrying
hot Bituminous
Macadam.
13. Public road use
 1. Traffic load on the
Public road
2. Bypass / temporary
access / diversion.
WORKING ON/ 3. Personal working on/
NEAR PUBLIC near the road.
ROAD 4. Traffic Management &
Signal System.
5. Construction Vehicles
& Machineries
movement.
THREATS

1. Underground services not

detected.
2. No dewatering arrangements
3. Traffic load not assessed & no
arrangement made for the traffic
safety.
6. The Machineries are not
maintained.
9. Excavated area left open with out
warning/ lights especially at night.
11. Personnel not aware of hazards
of High Speed Road cutting
Blade.
12. Compaction & reinstatement of
the road surface not is not
supervised
3. Lack of competency for the
operators (not licensed, not
experienced to operate).
4. Lack of banksman & supervision
to control the movements of
plants & machineries.
5. Lack of arrangement for handling
of the Curb stone (lifting,
positioning etc)
6. Lack of Approved heating
arrangements.
7. Lack of awareness on the
hazards of Hot Bitumen. Lack of
MSDS & understanding.
8. Lack of arrangements for
bituminous macadam application.
9. Roller / compactor operator is not
tested of “White Finger Disease”
due to vibration.
10. Personnel not aware of hazards
of Compressed air application.
11. No “Dead Man Switch” attached
at the out let nozzle & also the
hoses are not connected by
Victoria Coupling. 12. First Aid
Provision not
maintained.
13. Lack of fire protection
arrangements for handling open
flames.
14. Lack of Emergency
preparedness
15. Lack of PPE including rubber
boots/ gloves, fumes respirators,
ear muff’s, goggles etc.
16. Road worthiness for the Heavy
vehicle transposing bituminous
1. Busy Traffic in the Public Road.
2. Fluctuating Traffic, driven by
timings.
3. Deficiencies in design for
Bypass, temporary access,
diversions, road signs, signal
system etc.
4. Personnel not aware of Road
Hazards
5. Personnel are not provided with
Fluorescent jackets.
6. Movement of the Construction
Vehicles & Machineries.
7. Traffic in around the working site
is not effectively managed.
WORST CASE
EVENTS/ IMPACTS P

Collapse of the
road.
Vehicle Accident
Personal Injury
Road Traffic
Accident
Personal Injury
CONTROLS THAT CAN MINIMIZE THE RISK TO
ALARP LEVEL

ENGINEERING:
1. Design of the Road crossing in line with the site
condition.
2. Selection of site, design of the road including access & exits.
PROCEDURE :
1. Open cut road Crossing
SKILL / TRAINING:
3. Working in/ near Vehicular traffic Road.
5. Working with Road cutting M/c.
INSPECTIONS & AUDITS:
2. Audit of the Traffic management
FORMATS & RECORDS:
2. TBT & Permits to work records
OTHER HSE MEASURES:
c. The Environmental survey is conducted
d. The Personnel working on or near the road are
provided with florescent jackets.
e. Proper arrangements are made to direct the traffic
and warn the passer by.
g. Ensure all personnel are communicated with the
hazards associated.
i. Ensure excavation is guarded and during night
hours proper warning signs & barricades are
placed to ward off the stray animals & passer by.
compactor & Tire
roller.
8. Road markings, sign
post & signals.
9. Use of compressed air
for cleaning purpose.
10. Dust, Noise &
Vibration
11. Heating
arrangements.
12. Heavy Vehicle
Movement carrying
hot Bituminous
Macadam.
13. Public road use
1. Lack of pre job preparation
including traffic management,
road diversion warnings etc.
2. Lack of inspection, maintenance
& approval of the heavy
machineries
3. Lack of competency for the
operators (not licensed, not
experienced to operate).
4. Lack of banksman & supervision
to control the movements of
plants & machineries.
5. Lack of arrangement for handling
of the Curb stone (lifting,
positioning etc)
6. Lack of Approved heating
arrangements.
7. Lack of awareness on the
hazards of Hot Bitumen. Lack of
MSDS & understanding.
8. Lack of arrangements for
bituminous macadam application.
9. Roller / compactor operator is not
ENGINEERING:
1. Design of the Traffic Diversions & temporary
facilities in line with the intended Traffic Load.
PROCEDURE :
1. Traffic Diversion & Management.
2. Operating on / around the Public Road
SKILL / TRAINING:
1. Road Works- Working on / around the Public
Roads.
INSPECTIONS & AUDITS:
1. Inspection & approval of Traffic Diversions
including safety arrangements, signal systems.
FORMATS & RECORDS:
1. Inspection & Approval records of Traffic
Diversions.
OTHER HSE MEASURES:
1. Ensure the Personnel are competent and made
aware of hazards of working on/ around the
public road.
2. Ensure the diversion/ temporary roads are
properly designed for intended Traffic Load.
3. Ensure availability of proper signs, crash barriers,
warning signs, signals etc.
4. Ensure the personnel are provided with required
PPE including Fluorescent jacks.
5. Ensure the night time warnings lights are in place
and in working condition.
6. Ensure the movements of construction
machineries are restricted to construction areas &
minimum interference with the public traffic.
7. Ensure banks-man / signal-man are available to
guide construction machineries in/ out of the
construction area.
8. Ensure removal of the temporary access,
warning, sign posts, signal systems, crash barrier
at the completion of the Road works.
9. Ensure Emergency preparedness
 ASPECTS/ HAZARDS / WORST CASE
Sr. No. ACTIVITY THREATS CONTROLS THAT CAN MINIMIZE THE RISK RESPONSIBILITY
SOURCE OF HAZARDS EVENTS/ IMPACTS

ENGINEERING:
1. Proper Area Drawing & Location information
PROCEDURE :
1. Lack of Information
1. Getting Lost 1. Site survey Procedure
2. Vehicle not maintained
2. Vehicle Breakdown 2. Journey Management
Communication Failure
3. Occupational Illness 3. Emergency Preparedness
3. Exposure to adverse climatic
4. Snake Bites, Scorpion SKILL / TRAINING:
condition
Bites, vector bites 1. Tool box talks Site engibeer/Site
1 SITE SURVEY 4. Lack of Information about the
5. Heat Stress Personal Injury 2. Hill driving training incharge
Animals, vectors etc.
6. Damage to the 3. First Aid
5. Lack of Protective Measures
vegetation. INSPECTIONS & AUDITS:
6. Lack of Medical Facility
7. Damage to existing 1. Daily, Monthly checks for Vehicles
7. Lack of protection against sun
facilities OTHER HSE MEASURES:
8. 10.Lack of access Route
1. Vehicle condition Checks
2. First Aid item checks
3. Communication Equipment

1. Soil Type & Location
2. Dimension of the
excavation
5. Mechanized
Excavation
6. Manual Excavation
7. Contamination in the
soil
8. Vegetation
9. Reptiles, vectors & pests.
10. No of personnel involved
11. Type of Activity planned.
2 EXCAVATION
12. Time of presence.
13. confined space
14. Accumulation of gases
15. Soil/ material stacking
near the excavated
area
16. Machineries
Operating
17. Benching, steps &
Side protection
18. Overhead Electrical
hazards.
1. The type & soil characteristic not ENGINEERING:
identified & excavation is not 1. Design of the Excavation in line with the soil type
designed in line with the soil type. & characteristic and work requirements.
2. The UG services not identified PROCEDURE :
prior excavation, exposed & 1. Safe Excavation procedure.
protected. SKILL / TRAINING:
3. Lack of PTW & Excavation permit 1. PTW, Excavation & Confined space entry Permit
4. The excavation carried out without identifying the 2. Machineries Operation (Rock Breaker/ excavators)
depth of water table, causing collapse. 3. Banks-man training
6. The Excavated area is not protected with hard INSPECTIONS & AUDITS:
barricading, no warning. 1. Excavation, Access & Side protection measures.
Collapse of the
9. Depending on the dimensions of the excavation, 2. Confined Space procedure implementation.
sides of
side protection, benching / slopping not provided. 3. PTW system Implementation
excavation Site engibeer/Site
11. The deep excavation is not considered as confined FORMATS & RECORDS:
trapping incharge
space and no precautions taken. 1. PTW, Excavation & confined space entry permits.
personnel.
12. No proper access & exit route planned. 2. Excavation inspection & approval.
Personal injury
13. In the event of use of rock 3. Confined space entry procedure & access control system
breaker/ Jack hammer personnel not provided with OTHER HSE MEASURES:
noise protection measures. 1. Ensure the personnel are made aware of the requirements while excavation.
14. The Materials not stacked away from the 2. Ensure the sides of the excavation is well protected by shoring, slopping or benching.
excavated area, causing overloading of the sides. 3. Ensure proper access is maintained in the area.
15. Machineries operating too close to the excavated 4. Where required, depending on the water table dewatering system is provided.
area. 5. Ensure hard barricading & warning lights to restrict unauthorized access / stray animal entry.
16. No gas testing carried out No banks man used 7. Ensure the excavated materials stacked at least 3 m away from the sided & machineries
while excavating with machineries. operation is restricted beyond 2 m away.
17. Vegetation, presence of reptiles, 8. Ensure all personnel are provided with appropriate PPE.
vectors, pests not considered. 9. PTW system is implemented & Banks-man used.

1. Operation of construction
machineries including
grading & compaction
2. Laying & compaction
of Granular base.
ROADWORK’S
3. Curb stone fixing.
(STONE FIXING,
4. Application of Hot
3 COMPACTION,
Bitumen as binder
LEVELING & ROAD
5. Operation of Roller
MARKINGS)
compactor & Tire roller.
6. Road markings, sign
post & signals.
7. Dust, Noise & Vibration
8. Public road use
1. Soil structure
2. Underground Water table.
3. Traffic condition
diversion /stoppage
4. On road traffic & speed.
5. Collapse of the road
6. Material Handling
7. Workers working on
4 ROAD CUTTING
the road
8. Working with the road
cutting (high
speed Blade)
9. Working with the compacters
10. Settlement in the
road causing traffic
accident
1. Lack of pre job preparation including traffic
management,
road diversion warnings etc.
2. Lack of inspection, maintenance
& approval of the heavy machineries
3. Lack of competency for the operators (not licensed,
not
experienced to operate).
4. Lack of banksman & supervision to control the
movements of
plants & machineries.
5. Lack of Approved heating arrangements.
6. Lack of fire protection arrangements for handling
open flames.
7. Lack of Emergency preparedness
8. Lack of PPEs
9. Lack of competency for the road works
1. Traffic load not assessed & no arrangement made
for the traffic safety.
2. The Machineries are not maintained.
3. Personnel not aware of hazards of High Speed Road road.
cutting Blade.
4. Compaction & reinstatement of the road surface not
is not supervised
ENGINEERING:
1. Enhance mechanized process for road work activities.
INSPECTIONS & AUDITS:
1. Inspection & approval of heavy Plant & machineries.
2Operation of Roller compactor & Tire roller.
3 Road markings, sign post & signals.
4 Public road use
1. Lack of pre job preparation including traffic management, road diversion warnings etc.
2. Lack of inspection, maintenance
& approval of the heavy machineries
3. Lack of competency for the operators (not licensed, not experienced to operate).
4. Lack of banksman & supervision to control the movements of plants & machineries.
5. Roller / compactor operator is not tested of “White Finger Disease” due to vibration.
Vehicle Accident Site engibeer/Site
6. Personnel not aware of hazards of Compressed air application.
Personal Injury incharge
OTHER HSE MEASURES:
1. Ensure the personnel are made aware of hazards associated with road works specially for manual
handling, molten Bitumen application.
2. Ensure appropriate PPE are available & provided to all personnel including fume respirator mask,
rubber gloves & boots, goggles, ear muffs, fluorescent Jackets etc..
3. Ensure the First Aid facilities are available in the area.
4. Ensure effective traffic management, including temporary roads, diversions, signage, signals etc.
5. Ensure licensed, qualified & competent operators are employed for driving & operating the plants
&
machineries.
6. Ensure the all vehicles, plant & machineries are inspected, maintained & approved. Safety
features like reverse horn, flickering lights are installed,
7. Ensure banks-man supervises the movement of vehicles & machineries within the facility.
ENGINEERING:
1. Design of the Road crossing in line with the site condition.
2. Selection of site, design of the road including access & exits.
PROCEDURE :
1. Open cut road Crossing
SKILL / TRAINING:
1. Working in/ near Vehicular traffic Road.
2. Working with Road cutting M/c.
INSPECTIONS & AUDITS:
Collapse of the Site engibeer/Site
1. Audit of the Traffic management
incharge
FORMATS & RECORDS:
1. TBT & Permits to work records
OTHER HSE MEASURES:
a. The Environmental survey is conducted
b. The Personnel working on or near the road are provided with florescent jackets.
c. Proper arrangements are made to direct the traffic and warn the passer by.
d. Ensure all personnel are communicated with the hazards associated.
e. Ensure excavation is guarded and during night hours proper warning signs & barricades are
placed to ward off the stray animals & passer by.

1. Traffic load on the
Public road
2. Bypass / temporary
access / diversion.
WORKING ON/ 3. Personal working on/
5 NEAR PUBLIC near the road.
ROAD 4. Traffic Management &
Signal System.
5. Construction Vehicles
& Machineries
movement.
3. Working at height for
movement of man & Machineries
4. Electrical operated
machineries (Vibrator etc).
5. Exposure to cement
dust & liquid cement
6 Concrete activity 6. Operation of
Vibratory.
7. Movement of the
vehicles & machineries.
8. Location of the
concreting activity.
9. Opening & Open
Edges.
1. Busy Traffic in the Public Road.
2. Deficiencies in design for Bypass, temporary access,
diversions, road signs, signal system etc.
3. Personnel not aware of Road
Road Traffic
Hazards
Accident
4. Personnel are not provided with Fluorescent jackets.
Personal Injury
5. Movement of the Construction Vehicles &
Machineries.
6. Traffic in around the working site
is not effectively managed.
1. The shuttering in not properly tied/ supports are not
adequate to take the load of the concrete.
3. The Platform is not well designed to take care of the
movements of the personnel & machineries
(Vibratory)
4. The electrical operated machineries are not ELCB
protected and or poorly maintained.
5. Personnel are not aware of the cement dust & liquid
cement hazards
6. The movements of the concrete miller, pumps are
not controlled in the area.
7. The Pump operators & miller operator are not
competent.
8. The Opening & open edges are not protected with
Hard barricading.
9. Movement over the rebar structure/ cage is not
controlled, not provided with proper access.
10. Power trowel blades are
exposed/ unguarded.
ENGINEERING:
1. Design of the Traffic Diversions & temporary facilities in line with the intended Traffic Load.
PROCEDURE :
2. Operating on / around the Public Road
SKILL / TRAINING:
1. Road Works- Working on / around the Public
Roads.
INSPECTIONS & AUDITS:
1. Inspection & approval of Traffic Diversions including safety arrangements, signal systems.
FORMATS & RECORDS:
1. Inspection & Approval records of Traffic
Diversions.
Site engibeer/Site
OTHER HSE MEASURES:
incharge
1. Ensure the Personnel are competent and made aware of hazards of working on/ around the public
road.
2. Ensure the diversion/ temporary roads are properly designed for intended Traffic Load.
3. Ensure availability of proper signs, crash barriers, warning signs, signals etc.
4. Ensure the personnel are provided with required PPE including Fluorescent jacks.
5. Ensure the night time warnings lights are in place and in working condition.
6. Ensure the movements of construction machineries are restricted to construction areas &
minimum interference with the public traffic.
7. Ensure banks-man / signal-man are available to guide construction machineries in/ out of the
construction area.
8. Ensure removal of the temporary access, warning, sign posts, signal systems, crash barrier
at the completion of the Road works.
ENGINEERING:
1. Design & safe erection of the temporary shutter
structure for concreting.
PROCEDURE :
1. Safe Concreting Procedure
SKILL / TRAINING:
1. Working at height
2. Use of electrically operated tools. (Vibrator & Power trowels)
INSPECTIONS & AUDITS:
1. Inspection of the shuttering structure & supportssystem clearance for concreting operation.
2. Inspection for electrical systems & Portable tools.
Fall from height / FORMATS & RECORDS:
Collapse of the 1. System clearance checklist for concreting.
supports. 2. Inspection checklist for the Electrical System.
Personal Injury OTHER HSE MEASURES:
1. Ensure the concreting activity is well panned, with rebar structure complete, shutters properly
tied &
supported and is inspected for adequacy of the intended concreting load.
2. Ensure suitable platform & access way is provided for safe working at height.
3. Ensure the open edges/ openings are guarded
with hard Barricading.
4. Ensure the personnel are aware of the cement
Dust hazard & Liquid cements hazards.
5. Ensure the personnel are provided with appropriate PPE including dust mask, rubber
boots & gloves and fall protection system for working at height.
6. Ensure electrically operated machineries are supplied from ELCB protected Source.
7. Ensure guards are in place for the rotating parts.
8. Ensure the movement of Plant & machineries are are guided by the Banks man.
9. Ensure the Pump Operator & Miller operators are licensed & competent for the job.

3. Working at height for
movement of man & Machineries
4. Electrical operated
machineries (Vibrator etc).
5. Exposure to cement
dust & liquid cement
6 Concrete activity 6. Operation of
Vibratory.
7. Movement of the
vehicles & machineries.
8. Location of the
concreting activity.
9. Opening & Open
Edges.
1. The shuttering in not properly tied/ supports are not
adequate to take the load of the concrete.
3. The Platform is not well designed to take care of the
movements of the personnel & machineries
(Vibratory)
4. The electrical operated machineries are not ELCB
protected and or poorly maintained.
5. Personnel are not aware of the cement dust & liquid
cement hazards
6. The movements of the concrete miller, pumps are
not controlled in the area.
7. The Pump operators & miller operator are not
competent.
8. The Opening & open edges are not protected with
Hard barricading.
9. Movement over the rebar structure/ cage is not
controlled, not provided with proper access.
10. Power trowel blades are
exposed/ unguarded.
ENGINEERING:
1. Design & safe erection of the temporary shutter
structure for concreting.
PROCEDURE :
1. Safe Concreting Procedure
SKILL / TRAINING:
1. Working at height
2. Use of electrically operated tools. (Vibrator & Power trowels)
INSPECTIONS & AUDITS:
1. Inspection of the shuttering structure & supportssystem clearance for concreting operation.
2. Inspection for electrical systems & Portable tools.
Fall from height / FORMATS & RECORDS:
Collapse of the 1. System clearance checklist for concreting.
supports. 2. Inspection checklist for the Electrical System.
Personal Injury OTHER HSE MEASURES:
1. Ensure the concreting activity is well panned, with rebar structure complete, shutters properly
tied &
supported and is inspected for adequacy of the intended concreting load.
2. Ensure suitable platform & access way is provided for safe working at height.
3. Ensure the open edges/ openings are guarded
with hard Barricading.
4. Ensure the personnel are aware of the cement
Dust hazard & Liquid cements hazards.
5. Ensure the personnel are provided with appropriate PPE including dust mask, rubber
boots & gloves and fall protection system for working at height.
6. Ensure electrically operated machineries are supplied from ELCB protected Source.
7. Ensure guards are in place for the rotating parts.
8. Ensure the movement of Plant & machineries are are guided by the Banks man.
9. Ensure the Pump Operator & Miller operators are licensed & competent for the job.
Site engibeer/Site
incharge

1. Use of the Circular saw.
2. Use of Hand Tools
(Hammer/saw etc.)
3. Use of Power tools/
Cartridge operated tools.
CARPENTRY
4. Working at Height
WORKS
5. Manual Handling
(CUTTING,
7 6. Nails in the Lumber
SHUTTERING &
7. Stacking/ Un-stacking
DESHUTTERING
of the wood etc.
ACTIVITY)
8. PPE
9. Electricity
10. Temporary supports
11. Use of Steel nails.
12. Housekeeping.
machineries &
equipment
2. Proximity to existing
facilities
3. Movement of Tipper
Trucks with load
4. Driving on the Public
Laying Morum &
road
8 watering on uneven
5. Operator Qualification
road
6. Use of compactors
7. Exposed Rotating
parts
8. Noise & vibration
9. Exhaust from
machineries
10. Climatic Condition
2. Lifting Equipments
(Farana, Pipe layer
ENGINEERING:
1. Safe design of the supports & sequence of
removal of the shuttering.
PROCEDURE :
1. Safe shuttering & de-shuttering operation.
1. Unauthorized use of circular saw.
2. Safe use of Circular saw (power Tools)
2. Wrong usages of the hand tools.
SKILL / TRAINING:
3. Wrong usage of the Power &
1. Manual handling Operation.
cartridge operated tools.
2. Working at Height
4. Lack of safety arrangements for working at height.
3. Use of Power tools & cartridge operated tools.
5. Lack of PPE Site engibeer/Site
INSPECTIONS & AUDITS:
6. Lack of information on the incharge
1. Inspection & approval of the Power tools and cartridge operated tools.
manual handling procedure.
Fall from height / 2. Housekeeping Inspection
7. Arrangements for stacking & de stacking is not up to
Collapse of the 3. Electrical Inspection
the requirements,
shuttering FORMATS & RECORDS:
8. Nails in the lumber, shutters are
structure 1. Inspection & Approval records of the Power tools & cartridge operated tools.
left unattended.
2. Inspection & Test results of ELCB Tripping.
9. Temporary supports are not of
3. Inspection record for Housekeeping.
adequate strength.
OTHER HSE MEASURES:
10. The sequence of de-shuttering is
1. All carpenters are experienced for the job.
not established, leading to
2. Ensure the circular saw is properly maintained, all guards in place, push sticks available and
unintentional collapse.
emergency stop switch is clearly marked and in accessible position.
11. Lack of House keeping
3. Ensure Lumbers/Ply-boards are properly stacked.
12. Electrical connection not protected through ELCB
4. Used Lumbers & Ply-boards are de-nailed (Nail bend) & properly stored.
5. Ensure unauthorized personnel are not allowed to use the circular saw.
6. Ensure the sawdust & debris are removed regularly from the area to avoid fire hazards.
7. Ensure “working at height” procedure is followed
ENGINEERING:
Machineries & equipment 1. None
movement not restricted to the PROCEDURE :
ROW. 1. Maintenance of the water Tanker
2. The vehicles carrying back filling SKILL / TRAINING:
material loads are not maintained 1. Driving / Operating heavy vehicle / equipments
in proper condition. Accidents while 2. Operating the compactors
3. Drivers & operators are not operating INSPECTIONS & AUDITS:
qualified & trained to drive machineries 1. Daily Pre-use & Periodic Vehicle & Machineries
/operate. causing Personal inspection.
4. Lack of banks man while injury FORMATS & RECORDS:
operating near to the existing 1. Inspection record of the Vehicle & machinery
facility. OTHER HSE MEASURES:
5. Rotating parts not guarded 1. Ensure all rotating parts are properly guarded.
6. Adverse climatic condition is not 2. Ensure all operators are properly trained.
assessed. 3. Ensure personnel are provided with PPE & welfare facility is maintained.
4. Ensure dedicated water tankers are used for the watering the morum,
ENGINEERING:
1. Proper sectionalizing of the pipeline & support arrangement and identifying the location of the
lifting points.
1. Movement of personnel under / around the PROCEDURE :
suspended Load. 2. Safe lifting operation of the farana, side boom, pipe-layer.
 ENGINEERING:
1. Proper sectionalizing of the pipeline & support arrangement and identifying the location of the
lifting points.
2. Lifting Equipments
1. Movement of personnel under / around the PROCEDURE :
(Farana, Pipe layer
suspended Load. 2. Safe lifting operation of the farana, side boom, pipe-layer.
etc.)
2. The condition of the lifting Equipments & SKILL / TRAINING:
3. Lifting Accessories
certification & maintenance standards 1. Side Boom Operator training on tandem lifts
4. Tandem Lifting
3. SWL is not marked & Load exceeds the SWL 2. Signal man training
5. Movement with Load
4. strength of the surface is not adequate for the INSPECTIONS & AUDITS:
Laying hume pipe 6. Heavy Machineries Failure of the
heavy vehicle movement 1. Inspection of the lifting Equipment & accessories Site engibeer/Site
9 under the ground movement lifting equipment /
5. Operator of the side boom / pipe layer/ farana is not 2. Pre lift inspection of the lifting points, trench preparation, de-slinging arrangements. incharge
for CD work. 7. Over head cables accessories
qualified or competent for the activity. FORMATS & RECORDS:
8. Operator & signal
6. Signal man is not trained for the Tandem lifts 1. Record of the Inspection of the Lifting Equipments & Accessories.
personnel
7. Failure of the Lifting equipments & accessories OTHER HSE MEASURES:
9. Support
12. Hot/ humid / windy condition 1. Ensure the unauthorized personnel are kept away from the suspended load.
10. Trench
leads to difficulties in performing 2. Ensure the slinging points are properly identified for the intended load, and the SWL for the lifting
11. Presence of personnel
the activity safely Equipments is not exceeded.
in the trench
3. Ensure the trench is kept clear of personnel when the pipe lowering is in progress.
12. Climatic Condition
4. Ensure overhead power lines are identified.
5. Proper communication is maintained.