PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION OF SLEEVES AND PUDDLE FLANGES. Rev.No:0
Page 1 of 5

Serial Sub-Activities Hazards Identified Risks Involved Risk Rating Control Measures Residual
No. Hazards
(GenericIdentified
& Task) Risks&Involved
(People Property) Residual
Risk
Initial Control Measures
(Generic & Task) (People & Property) Severity Probability Risk
Risk
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Unauthorized, untrained · Cuts · Task specific safety training to be provided Low
1. Prepare work area 2 A L · Authorized personnel to undertake the job (ALARP)
workers · Abrasions
· Daily safety inspection should be carried and
eliminate the hazard
· TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
· Task specific safety training to be provided
· Incorrect lifting of loads · Back Injuries · Any lifting tasks shall be carried out by
· Sharp edges. · Cut to finger persons physically capable to do so
2. Manual Handling Low
· Placing the object while · Strain 3 C M •No employee should be asked to carry loads (ALARP)
above his capacity and in any case no load
fingers underneath. • Musculoskeletal
shall exceed 30kg per man.
Injuries
• Mass of the load is more then to be equally
shared
· Deploy enough number of personnel for lifting
shall be appointed to the task depending upon
the type of load to be lifted.
·Use easy mode of transport like trolley and
crane truck etc.
· Proper personal protective equipments to be
used while manual handling of materials and
loads.
• Load not to be lifted above your shoulder
height
 Slip, trip and fall  Fatigue • TBT/DSTI to be conducted by the foreman/
3. Working with Hand  Damaged handles  Trigger finger safety officer prior to work commencement Low
tools  Damaged tips  Cuts and 3 C M  Task specific safety training to be provided (ALARP)
 Using incorrect type abrasions  Use right tools for the job
· Mushroom Heads
 PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION OF SLEEVES AND PUDDLE FLANGES. Rev.No:0
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Initial
Severity Probability
Risk
Serial Sub-Activities Hazards Identified Risks Involved Risk Rating  Defective tools should
Control not be issued or used
Measures Residual
to perform the task,to be checked by store keeper
● Don’t extend the spanner by using a pipe as
an extension bar
● Never use a file as a lever
● Never use a screw driver as a chisel
● Don’t work with oily or greased hands
● PPE ( Gloves , goggles, helmet, vest, shoe,
overall ) to be worn
• TBT/DSTI to be conducted by the foreman/
safety officer prior to work commencement
• Job related training to be provided
• PTW to be applied and obtained prior to start,
If spark producing activity is performed
· Defective tools should not be issued or used to
perform a task.
 Defective equipment • Monthly inspection should be carried out by the
 Electrocution  Hearing losses electrician and record to be kept at the store and
 Improper use of  Eye injury tools M
equipment  Crushing 3 C M · All portable power tools should be fitted with (ALARP)
Working with power  Poor maintenance  Back injury adequate fuse protection either in the tool body
4. tools  Untrained workers  Burns or in its electrical plug.
 Flying object · The weight, size and type of tool should be
 Noise and vibration selected to suit the job being carried out.
• Don’t lay the cables around the access way, it
should be proper routing
• Industrial distribution board and socket only to
be used at site
• Correct rate of breaker should be used ( Ex:-
30ma only acceptable)
· Only those persons who have been adequately
trained and experienced in the use of the tool
should be allowed to use the same.
 PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION OF SLEEVES AND PUDDLE FLANGES. Rev.No:0
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No. (Generic & Task) (People & Property) Initial Risk
Severity Probability
Risk
Serial Sub-Activities Hazards Identified Risks Involved Risk Rating · Tools shouldControl
be storedMeasures
and maintained in good Residual
working condition.
· Appropriate PPE Should use ( Face shield,
Goggles, Gloves, Shoe, Helmet, Overall, Vest )

• TBT/DSTI to be conducted by the foreman/

·Material fall from height
5. Stacking and Storing • Improper stacking
• Collapse
• Crush safety officer prior to work commencement
· Cut and abrasions · Task specific safety training to be provided
· All materials shall be stored below 2 meter Low
· Damage to 3 B M (ALARP)
property height.
· Only known person should be there to
identify the materials easily.
· If the material is too heavy, use hydraulic
trolley to shift the material.
• PPE ( helmet, shoe, vest, overall, gloves) must
be worn at all times while during the activity

· Unauthorized and untrained · Cut and abrasions • TBT/DSTI to be conducted by the foreman/
6. Fixing of Sleeve in the Workers • Crush safety officer prior to work commencement Low
steel part • Sharp steel edges 2 C M • Assigned person only to undertake the job (ALARP)
• Trigger finger
• PPE ( helmet, shoe, vest, overall, gloves) must
be worn at all times while during the activity.

· Proper illumination to be provided

· Poor illumination · Fatality · light post to be secured from fall Low
7. While working at night · Slip/trip/fall • Cuts 3 B M · Proper cable management system to be (ALARP)
shift
Followed
· All materials to be staged in proper manner
without obstacles
 PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION OF SLEEVES AND PUDDLE FLANGES. Rev.No:0
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No. (Generic & Task) (People & Property) Initial Risk
Severity Probability
Risk
· Dehydration · Drink plenty of water
8. Working in hot · Heat · Sunburn 2 B M · Proper awareness of heat stress symptoms Low
weather · Skin Cancer · Avoid highly physical tasks during the hottest (ALARP)
part of the day
· Isotonic drinks to be provided

· General housekeeping, Remove all surface,

· Poor housekeeping unwanted waste materials from the building Low
9. Work Completion · Slip/trip/fall · Fire 2 A L · All necessary precautions will be adopted to (ALARP)
prevent fire

RISK MATRIX
Probability
 PROJECT NAME

Ref No:
ACTIVITY– INSTALLATION OF SLEEVES AND PUDDLE FLANGES. Rev.No:0
Page 5 of 5
A B C D E
Improbable Remote Occasional
Probable Frequent
Severity People Assets Environment Reputation 1 in 100,000 1 in 10,000 1 in 1000
1 in 100 years 1 in 10 years
Years Years years
Multiple
fatalities or
Extensive International
5-Catatrophic permanent Massive effect
damage impact
total
disabilities
Single
fatalities or
4-Severe permanent
Major
Major effect National impact
High Risk
damage
total
disabilities
Major injury
Local Considerable
Medium Risk
3-critical or health Localized effect (ALARP)
damage impact
effects

Minor
Minor
2-Marginal injury or Minor effect Minor impact
damage
health effects
Slight injury
Slight
1-Negligble or health
Damage
Slight effect Slight impact Low Risk
effects

3-E
HIGH 4-C,D,E
5-B,C,D,E
1-D,E
2-B,C,D,E
3-A,B,C,D
MEDIUM 4-A,B
5-A
LOW 1-A,B,C
2A