RISK ASSESSMENT

Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00

Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R

 TBT/DSTI to be conducted by the foreman/ safety

 Unauthoriz officer prior to work commencement.
 Workers
Preparatio ed,  Cuts  Task specific safety training to be provided.
01  Co- 2 3 6 1 3 3
n of work untrained
 Abrasions workers  Authorized personnel to undertake the job.
workers  Daily safety inspection should be carried and
eliminate the hazard.
 Any lifting tasks shall be carried out by persons
physically capable to do so.
 Incorrect  No employee should be asked to carry loads
lifting of above his capacity and in any case no load shall
loads
exceed 30kg per man.
 Sharp
 Back  Mass of the load is more then to be equally
edges
Injuries shared.
 Placing the
 Workers  Deploy enough number of personnel for lifting
object  Cut to
 Co- shall be appointed to the task depending upon the
Manual while finger
02 workers 3 3 9 1 3 3
Handling fingers type of load to be lifted.
 Strain  Superviso
underneat
rs  Use easy mode of transport like trolley etc.
h  Musculoske  Load not to be lifted above your shoulder Height.
 Slip/trip/fall letal
Injuries  Keep your fingers away from pinch point while
( same
level ) placing the load.
 Unsafe  Area to be illuminated with adequate lighting.
posture  Proper personal protective equipment’s to be
used while manual handling of materials and
loads.
Traffic and  Collision  Workers  Prior to start obtain all relevant approval from
 Fatality
road with  Flagman/ 2 4 8
traffic department in connection to the use of
1 4 4
03
managem vehicles/  Property Signalma road.
ent fixed damage n  PTW to be approved from Company/Contractor
Page-1
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
installation  Co- prior to start the activity.
 Fracture
s. workers  Trained and experienced operator/ driver and
 Poor  Penalty/  Visitors banks men to be appointed for the activity.
identificatio compensati  Public  Restricted to unauthorized and public to enter the
n on  Staff
 Unauthoriz area.
ed/  Public vehicles and transport to be restrict to
untrained enter the work area and proper alternative way to
Operator/ be provided.
driver,  Warning sign boards to be placed and area to be
banks men well barricaded.
 Poor  High visibility vest to be provided to flagman to
access for
increase visibility.
vehicle
 Public  Flagman to be positioned to the areas wherever
movement required.
 Close supervision to be done at all times.
 Unauthoriz  Ensure the crane and forklift engaged is tested
ed, and having valid license and the operator has
Untrained
 Fatality valid license and approved 3rd party certificate.
Workers
 Failure of  Engage trained and certified banks man.
Unloading  Fractures
and lifting  Operators  Barrication and warning signs in to the area
shifting equipment  Property  Workers where lifting operation is carried out and restrict
04 pumps  Failure of damage  Flagman 2 3 6 the entry. 1 3 3
with using lifting tools  Injury to  Visitors  Check list should be carried out to their vehicles
crane or & tackles personal  Staff by the operator prior to start any work.
forklift  Unsafe
 Sprain and  Use tagline for control of swing and alignment.
lifting
 Swinging strain  The crane must be stopped when the wind speed
of material exceeds 38km/hr.
 • Damaged  SWL should be clearly marked on the crane and
Page-2
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
sling/wire should be check that is functioning.
rope or a  The crane and trucks shall be periodically
chain maintained and a periodical check has been done
 Poor
by the maintenance team.
maintenan
ce of  Vehicle not to be left unattended at site (i.e. to be
vehicle switch off mode if required and keys removed).
 Speedy  Safe working load should be carry by crane and
operation trucks and Secure the load before it is travelling.
 Over turn  Operators and rigger must worn high level of
 Over load reflecting vest and adequate PPE (Shoe, helmet,
leather gloves, and goggles, overall).
 Unauthoriz
ed,  All materials shall be stored below 2 meter height.
untrained  If the material is too heavy, use hydraulic trolley to
workers  Crush  Workers shift the material.
Stacking  Material  Cut and  Co-  No storage of materials to be done in the work
05 and fall from abrasion workers 2 3 6 place, only required quantity to be taken for the
Storing height  Superviso job.
 Improper  Damage to rs
property  Personnel protective equipment must wear at all
stacking
time during the activity. (Helmet, shoe, vest,
 Collapse of
overall, gloves, goggles, mask.)
materials
 Unauthoriz  Authorized personnel to undertake the job.
Installation
ed,  Fatality  3rd party certified chain blocks to be used And to
of fire  Workers
Untrained
pumps by  Fractures follow the colour code.
Workers  C-
using  Chain pulley block’s hook shall have safety Latch.
06  Uncontroll  Eye workers 3 4 12
chain
ed damage  Operators  Visual inspection shall be carried out prior to use
blocks and of chain block & lifting gears.
lifting
movement
 Skin  Staff
of road  Ensure the sump pump are tightly secured before
gears damage
 Damaged starting the hooking up activity.
Page-3
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
chain
 Property  Warning signs and Barrication to be provided.
blocks Around the area to restrict the other workers into
damage
lifting the hazardous area.
gears
 Chain pulley block should be used to lift the object
 Slip, trip
and fall for vertical purpose only.
 Collision  Provide padding for the materials at sharp
corners.
 Ensure that all accessories like chain, hooks,
pins, latch & break in good working condition.
 Hoisting hook provided to install chain block, shall
be tested and certified by third party inspector.
 Maintain a good housekeeping policy to prevent
slip, trip, fall hazards.
 Close supervision to be done at all times.
 Proper communication to be maintained between
the workers while doing the activity.
 Appropriate PPE to be worn while during the
installation (Helmet, shoe, vest, overall, Leather
gloves, goggles.)
 Person/
 The ladder should extend minimum one meter
material
falling from from the top for safe movement.
height  Sprain and  Heavy materials should not be carried.
 Over strain  Workers  Do not erect in slippery, uneven surface.
Working
07 reaching  Fracture  Co- 2 3 6  Should be set up with a 4 vertical to 1 horizontal 1 3 3
with ladder
 Over workers slope ( 4:1 )
loading  Injury to the
person  Inspection and maintenance to be registered and
 Obstructin recorded by the store keeper.
g the
access  Step ladder must fully open and lock and the
Page-4
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
way devices to be as per manufacturer.
 Slippery or  Defective ladder should not be used and report it
uneven immediately.
surface
 Do not work from the top of two rungs.
 Remember the 3 point contact.
 Do not work in front of the door. If work is carried
then locked the door or blocked off.
 Ladder to be used for short duration works only
limited to 15 min.
 Color coded system to be implemented.
 Do not stack materials on to the scaffold.
 Uneven  Visual inspection should carry before use.
surface  Out rigger fitted and breaks are locked on.
 Overhead  Only trained scaffolds shall be involved in erection
structure  Sprain and & dismantling activities.
and cable strain
 No person to be on the scaffold while it is being
 Materials  Fracture  Workers
moved.
Working and worker  Operators
08 on mobile  Spinal cord  Co- 3 3 9  Scaffold only use in on level and surface area. 1 3 3
fall from
scaffold height damage workers  Safety harness to be used above 2mtr height and
 Untrained,  Musculoske  Staff anchored in above shoulder height at all time.
unauthoriz letal Injury  Tagging system to be implemented ( i.e., all safe
ed scaffolds shall be provided with green tags and
Workers  Fatality
unsafe scaffolds with red tag )
 Collapse of  Keep walkways free of obstacles, tools and
scaffold Equipment.
 Never stand and sit on the hand rails.

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 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
 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.
 Monthly inspection should be carried out by the
electrician and record to be kept at the store.
 All portable power tools should be fitted with
 Defective adequate fuse protection either in the tool body or
equipment  Hearing in its electrical plug.
 Electricity losses  The weight, size and type of tool should be
 Improper
 Eye injury selected to suit the job being carried out.
use of
equipment  Don’t lay the cables around the access way, it
 Crushing  Workers
 Poor should be proper routing.
Working
maintenan  Back Injury  Co-  Industrial distribution board and socket only to be
with power workers
09 ce  Burns 2 3 6 used at site.
tools ( Drill  Operators
 Untrained  No joints shall be made in electrical cable.
machine )
workers  Electrocutio  Staff
n  Visitors  Cable hangers shall be used to avoid the direct
 Flying
contact of power tools cable with the scaffolding
object  Ringing in members.
 Noise and the
vibration  Electrical connection shall be routed through
ear/Deafne
 Fire ss ELCB only.
 Dust  Correct rate of ELCB 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.
 Tools should be stored and maintained in good
working condition.
 Appropriate PPE Should use ( Goggles, Mask,
Page-6
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
Ear plug, Gloves, Shoe, Helmet, Overall, Vest )

 Polythene sheets to be laid and drip trays to be

placed below the machine to prevent spillages.
 Defective machine should not be used to perform
a task.
 Only those persons who have been adequately
trained and experienced in the use of the machine
 Defective should be allowed to use the same.
Machine
 Machine should be maintained in good working
 Improper  Cuts
Condition.
use of
 Crush  All spillages must be clean immediately.
machine
Operating  Poor  Skin effects  Operators  Waste oil should be disposed in an approved
with maintenan  Workers Manner.
10  Entanglem 2 3 6 1 3 3
Thread ce  Co-  Operator should check the machine condition
ent
Machine  Untrained, workers prior to start the work.
Unauthoriz  Eye, Finger  Adequate lighting and ventilation to be provided.
ed workers injury
 Don’t lay the cables around the access way, it
 Slip, Trip
 Fracture should be proper routing.
and fall
 Spillage  Industrial distribution board and socket only to be
used at site.
 No joints shall be made in electrical cable.
 Electrical connection shall be routed through
ELCB only and should be used (Ex:-30ma only
acceptable) Fire extinguisher to be provided.
 Area to be barricade and provide signage.

Page-7
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
 Defective tools should not be issued or used to
 Slip, trip perform the task, to be checked by store keeper.
and fall  Don’t extend the spanner by using a pipe as an
Working  Damaged extension bar.
with Hand warn out  Fatigue  Hand tools shall be free from oil, grease & etc.
tools ( hand tools  Operators
 Trigger  Chisel’s head shall have safety cap to avoid finger
Hack saw,  Flying  Workers
11 finger 2 3 6 injury. 1 3 3
wood saw, objects  Co-
screw  Mushroom  Cuts and workers  Never use a file as a lever.
driver, Heads abrasions  Never use a screw driver as a chisel.
spanner )  Using  Use eye/ face protection when there is flying
incorrect materials hazard, wear gloves while required to
type protect the hands.
 Use right tools for the job.
 PTW to be applied and obtained prior to start
 Untrained, work.
unauthoriz
 Calibrated pressure gauge only to be used for
ed
Workers pressure testing.
 Fatality  • Never pressure test the system/ pipe above its
 Faulty
Flushing,
pressure  Property  Workers designed pressure.
pressure
gauge damage  Co-  Never do hot work on a pressurized system (
12 and 3 3 9 1 3 3
 Poor workers always de-pressurize )
leakage  Fractures
testing
lighting  Staff  Close supervision to be done at all times. • Proper
 Improper  Full body lighting to be provided in around the working area.
identificatio injury
 Use always regulators and never pressurize the
n
 Bursting of system directly without regulator.
pipes  Warning signs and boards should be provided
And area to be well barricaded.

Page-8
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R
 Unauthoriz  Warning boards should be provided and
ed/ barricaded.
Electrical
untrained  Appropriate fire extinguisher should be placed in
connection  Electric
Person
testing shock and  Workers to the work area ( Dry powder, CO2, Fire blanket )
 Faulty
13 used with Burns  Co- 2 3 6  Appropriate PPE Should use ( Electric insulated
Instrument
multi workers gloves, Electric resistivity Shoe, Helmet, Overall,
meter and  Improper  Cut and
identificatio abrasion Vest )
ammeter
n  Calibrated/ certified multi meter only should be
 Electricity used.
 Drink plenty of water.
 Dehydratio  Workers
n  Employees shall be trained about heat stress
Working in  Co-
 Heat symptoms & first aid measures.
14 hot  Sunburn workers 2 3 6
weather
Stress
 Superviso  Avoid highly physical tasks during the hottest part
 Skin rs of the day.
Cancer  Isotonic drinks to be provided.
 General housekeeping, Remove all surface,
 Fire
 Poor  Workers unwanted waste materials from the building.
Work housekeep  Bad  Co-  All necessary precautions will be adopted to
15 Completio ing Environme workers 2 3 6 prevent fire.
 Slip/Trip/ ntal  Staff
n  Regular housekeeping under competent and
 Fall conditions  Visitors proper supervision must be taken.
 Pest Issues

Page-9
 RISK ASSESSMENT
Project: Aljada - Gate 1 & 2 Buildings at Block G Date: 25/07/2023 Rev: 00
Activity: Fire Pump Installation Ref:
S No Hazards Identified People at Initial Risk Residual Risk Remarks /
Activity Control Measures Responsibilities
Involved Risks Risk L S R L S R

Prepared by Reviewed Approved

HSSE Manager Construction Manager Project Manager

Page-3