Professional Documents
Culture Documents
Title: Precast Façade panel Erection Works Doc. No. / Revision: L&W-BBC-RA-047 Rev-01
Company: L&W Construction Pvt Ltd Analysis Conducted by: (Team member names) Raja - Sr. Site Engineer,
Process / Location: BIETC Project. Padmanathan - Construction Manager
Approved by: Name: Mr. Nandagopalan - Project Manager Reviewed by: Name: Mr. Saravanan/Sivakumar
Sr. Safety Officer.
Date: 8/14/2019 Sign: Date: 14-08-2019 Sign:
1 Resourse H-Health and fitness H-Sickness / Disability 3 4 12(M) 1. Fit To Work Certificate Yes 1 4 4(L)
mobilisation. issues 2. Health Safety Environment Induction Training
S-Untrained Worker 3. Job specefic In-House training.
4. Tool Box Talk Engineer/EHS
5. Permit To Work
6. Non-use of mobile phone in restricted areas.
7. Personal Protective Equipment (PPE)
2 Mobilization of materials, S- Collision of vehicular, S-Accidents / Incidents 3 4 12 (M) 1. Driver shall wind down the windows for more effective Yes 1 4 4 (L) Engineer/EHS
equipment and machineries S- Human traffic S- Serious Injury communication with banks man.
into siteMobilization of 2. Designated site access must be free from obstruction prior
materials, equipment and to the entry of vehicles / cranes entering to the project.
machineries into site
3. Banks man to keep a safe distance from moving vehicles /
Cranes and be more cautious of blind spot and caught in-
between hazards.
4. Additional workers shall be deployed at uncontrolled
junction to control traffic and also to assist the crane to
maneuver (if applicable).
5. Driver’s license must be valid according to the class of
vehicles that they are driving.
6. Trained Banks man to be deployed to guide vehicles or
cranes from project entrance to intended location.
7. Speed limit restricted to 15km/hr.
8.Driver shall not be allowed to use mobile phone while
driving
9. Banks man shall be equipped with high visibility safety
vest, red flag and whistle to guide vehicles more effectively.
10. Unauthorized personal shall keep away from the
vehicular access.
1. Driver, banks man shall inspect the loaded items prior to enter
S-Machineries, equipment, S - Material damage, major the site.
materials drop off during injuries, fatality and property 3 4 12 (M) 2. Load shall be placed centrally and secured at construction Yes 1 4 4 (L) Site Engineer
transportation to the site damage vehicles or at the trailer / truck
3. Reduce speed while at curved path or slope.
3 Unloading, loading S- Falling objects due to S - Major Injuries 4 3 12 (M) 1. Lifting gears are to be checked for its validity and good physical Yes 2 2 4 (L) Site Engineer/Lifting
Precast panel , Equipment and unsecured load /improper S- Property Damage condition / update lifting gear checklist / color coding as per the crew
Machineries at site using rigging point / Overloading in-house rules and regulations.
Mobile Crane / Hydra 2. Safe lifting points / lifting lugs to be certified by PE wherever
applicable.
3. Operator and lifting supervisor’s checklist are to be updated
prior to lifting operation.
4. Deploy qualified riggers for the rigging operation
5. No one shall stand under the suspended load.
6. Lifting supervisor shall be present throughout the operation
7. Lifting zone shall be barricaded with descriptive signage for
lifting operation
8.load shall be checked for proper rigging point / rigging and
ensure no loose materials
9. Load must be within the Safe Work Load(SWL) ref. to the Crane
load chart
10. Ensure approved Permit to work (PTW) and Lifting operation
plan(LOP) are in place prior to start the lifting operation
S- Caught in-between load S - Bodily Injury 4 3 12 (M) 1.No one shall position near to the load where they could be Site Engineer/Lifting
and objects caught. Between the load and any fixed structure. Team
2. All personnel shall keep away from the load while lifting or
lowering is in progress.
3.Lifting team to wear high visibility safety vest during the lifting
4.To maintain the Centre of gravity (CG) of the load directly
beneath the load -line (The Hook) to avoid swinging load
Yes 2 3 6(L)
3 Mobile Crane Lifting to erect S - Not working of Safe lifting S - Material damage, major 4 4 16 (M) 1. Safe load indicator / Overload prevention device arbitrarily lifted Yes 2 4 8 (M) Site Engineer/Lifting
the precast panel indicator Lead to over loaded injuries Team
E - Equipment collapse caused S- Injury to the people 3 2 6 (M) 1. Suspend work when strong wind blows (Lifting work is Yes 1 3 3 (L) Site Engineer/Lifting
by heavy wind suspended when wind speed is 12m/s or higher) Team
Environmental Aspects / Environmental Impacts / Initial Risk Ratings Residual Risk Ratings
Law / Person-In-Charge
S/n. Activity Description Workplace Safety & Health Workplace Safety & Health Control Measures Compliance (PIC)
Hazards Risks L S R L S R
S- Precast panel drop as load S - Severe Injury/Fatality 4 2 8 (M) 1. Check precast panel weight, and load chart of chain block and Yes 3 2 6(L) Site Engineer/Lifting
imit is exceeded shackle Check hook, chain wear, brake Team
Precast panel due to broken function, road chain Check hook support point, and wire rope.
sling 2. Follow safe work method
S -Simultaneous works at S- Injury to the lifting crews / 1. Ban simultaneous works at upper and lower levels
upper and lower levels, S- nearby people / persons at 2. Access control over lifting work area, and assignment of
poor control over lifting work lower levels supervisor
areas; Fall 3 4 12(M) Yes 1 4 4 (L) Site Engineer
4 Storage of Precast Panel and S - Toppling / Falling of stored S - Bodily injuries 4 2 8 (M) 1. Precast Panel should not be stacked more than 6 one above Yes 3 2 6(L) Site Engineer
other materials at site at materials other , or not more than 1.5 mt height
designated location 2. Check ground condition for suitable storage of materials Provide
safety barricade and descriptive signage including contact details
of the Person in – charge.
3. Proper PPE such as Safety shoes and gloves must be worn.
5 Storage of materials at ground S - Collapse / falling of stacked S -Bodily injuries / Multiple 4 2 8 (M) 1. Only store the materials at the designated storage areas with Yes 2 2 4 (L) Site Engineer/Lifting
levels materials / unsecured fracture/ Fatal cases of the hard barricade with proper signage’s Team
materials person (s) 2. Do not over load the floor bearing capacity at the designated
storage area location.
3. Do not stack the materials unstable or over stacked
4. Place the signage of the permissible stacking height of the
materials with respect to the material size and weight.
5. Provide proper access and egress within the storage materials
S - Falling hazard S - Bodily Injury 4 2 8 (M) 1. Approved Scaffold Contractor for erection, alteration and Yes 2 2 4 (L) Site Engineer / EHS
S- Falling object dismantling of the scaffold.
2. 2.Qualified and authorized Scaffold supervisor and erectors to
be deployed
3. Approved scaffold components only to be used
4. Scaffold supervisor to display Safe to use tag (validity only
7days)
5. Scaffold to be re-inspected after any heavy rain or any other
environmental factors, which affect the stability of the scaffold.
6. Use full body harness while working on Scaffold.
7. 7.Incorporating PE designs and calculating for scaffolds erecting
works if it is required
8. 8.barricade the actives zone to prevent unauthorized
movements
9. Descriptive warning signage
S- Fall through space in the S -Multiple Fracture 4 4 16 (H) 1. Space needs to be 3cm or less Yes 2 4 8 (M) Site Engineer / EHS
work platform Injury to the pass buyers / 2. Install upper platform after installing wale or safety railing
persons at lower levels,Fatal 3. Ban installing work platform stepping on horizontal struts
cases 4. Check work platform is fixed before dismantling or repairing
scaffold
5. Check on lifeline and blocks during installation and dismantling
6. Check manager is assigned to confirm fall arrest safety
equipment is used during work
7
S- Fall due to losing balance S -Multiple Fracture 4 4 16 (H) 1. Strengthen foundation by using ground compaction, deck, and 2 4 8 (M)
during work platform Injury to the pass buyers / steel material
installation persons at lower levels,Fatal 2. Maintain distance between columns 1.5~1.8m toward ledger
cases direction, and 1.5m toward putlog direction
3. Make a plan for scaffolding, and train on work procedure
4. Manager stays at the siteCheck installation of passage
(When dismantling passage, keep one for workers, and when
assembly is done, check installed state of passage)
Yes Site Engineer / EHS
S- Fall caused by poorly fixed S -Multiple Fracture 4 4 16 (H) 1. Space needs to be 3cm or less Yes 2 4 8 (M) Site Engineer / EHS
work platform during scaffold Injury to the pass buyers / 2. Install upper platform after installing wale or safety railing (Ban
dismantling and repair work persons at lower levels,Fatal installing work platform stepping on horizontal struts)
cases 3. Check work platform is fixed before dismantling or repairing
scaffold
4. Check installed and fixed state of work platform and safety
railing
5. Check standards of wall joint installation and dismantling are
complied with
4 4 16 (H) 2 4 8 (M)
Inspect the crane before starting the activity
8 Survey / marking S- Slip, trip, fall hazard S - Bodily injury 3 2 6(L) 1. Provision of adequate lighting 2 2 4(L)
2. Provision of proper access and ingress
3. No obstruction or any incompatible work at work area..
4. To comply with the SWP to the work activity
5. Conduct toolbox meeting regularly Yes Site Engineer
9 Precast panel Lifting with Lifting work plan not delivered S - Injuries to lifting crews / 4 2 8(M) 1. Make and execute equipment work plan Yes 2 2 4(L) Site Engineer /
Mobile crane/ tower crane / nearby persons (load chart, rigging, signalman) EHS/Lifting team
hydra 2. Check equipment load chart, and load weight (whether lifting
plan was delivered or not)
Overload prevention device S - Injuries to lifting crews / 4 2 8(M) 1. Check operation of overload prevention device and see if limit is Yes 2 2 4(L) Lifting Supervisor.
not working nearby persons lifted Rigger / Signal man
2. Check operation of overload prevention device and see if limit is Crane Operator
lifted
No access control over work S - Falling from height 4 2 8(M) 1. Confirm access to work area is restricted (Assignment of Yes 2 2 4(L) Lifting Supervisor.
area signalman and banks man) Rigger / Signal man
2. Confirm access to work area is restricted (Assignment of Crane Operator
signalman and banks man, and zoning)
S- Outrigger not fully S -Toppling of Mobile crane 3 5 15 (H) Ensure before moving the crane from one place to other place Yes 1 5 5 (L) Lifting Supervisor.
extended ensure all electrical cables routed properly (over head and Rigger / Signal man
underground) Crane Operator
Keep safe distance from over head electrical cables
Crane will be carried out in the guidance of flag man/ signal man
only
10 Erection of Precast Façade S - Falling objects due to S- Bodily injuries / 3 5 15 (H) 1. Ensure lifting gears having valid LG certificate. Yes 2 5 10)M) Lifting Supervisor.
panel using Mobile Crane unsecured load /improper Fatality cases 2. Physically in good condition Rigger / Signal man
rigging point / Overloading 3. Load to be maintain within the SWL Crane Operator
4. Color coded as per in-house requirement
5. Barricade work area with descriptive warning sign
6. Keep a safe distance while working
7. Proper communication among lifting team
8. Application of PTW / Lifting plan and comply.
9. Qualified and appointed lifting crew
10. Valid Crane operator license
11. Out riggers are fully extended and resting on steel plate.
12. Ensure stable and sound ground condition
13. Valid Crane operator license / insurance
14. Loose items such as small steel plates, Nut & bolt, welding
accessories, scaffold components etc. are to be secured using an
appropriate receptacle such as metal cage / buckets etc.
15. Ensure approved Permit to work (PTW) and Fall prevention
plan (FPP) are in place prior to start the lifting operation
16. Use leather gloves / safety helmet / safety shoes
17. Conduct toolbox meeting to emphasis on the hazards and
precautions to be taken
18. Suspend the Lifting operation during any inclement weather
19. Suspend the lifting operation if the wind speed reaches at
14m/s
20. Per -use checks: prior to use the operators of lifting equipment
and accessories shall perform a pre-use check in order to identify
any faults in the equipment using a daily check list prior to start
the lifting operation
E - Bodily injuries 3 3 9(M) 1. All personnel shall keep away from the load while lifting or Yes 2 2 4(L) Site Engineer / EHS
E - Caught in-between load lowering is in progress.
and objects 2. No one shall position near to the load where they could be
caught. Between the load and any fixed structure
11 Bracing Probe fixing S - Collapse of panel due to S - Major Injuries, 3 5 15 (H) Yes 1 5 5 (L) Site Engineer
insufficient bracing fatality/Property Damage
12 Alignment of Precast façade S - Bodily injuries to nearby 2 4 8 (M) 1. Secure the tools with lanyard Yes 1 4 4 (L) Site Engineer / EHS
panel S - Dropping of tools etc. persons / underneath 2. Use the right tools for the right job
3. Use only appropriate tools as per the job requirements.
4. No dropping hand tools
5. Barricade the work area at bottom level
6. Do not place nut, bolt and tools at the top of structures
7. Use proper hand gloves for grip
8. Usage of Safety Harness and safety boots.
9.Conduct Toolbox meeting
10. Tools are to be secured with short lanyard connected to the
user wrist / waist
11. No incompatible works
S - Worker fall while S - Serious injury/ multiple 4 4 16 (H) 1. Install lifeline for beam on the ground first. Lifeline should be Yes 2 4 8(M) Site Engineer / EHS
assembling beams and moving fracture/fatal case 2,340㎏f or higher with dual knots. Install posts at the intervals of
around Drop and fall caused 3m
by poor temporary bolting 2. Use double safety hooks on safety harness
and welding 3. Install fall arrest net every 10m
Poor connection between 4. Comply with standards of temporary bolting or welding
different material: drop (Joints 5. Check fixed state of joints between different materials
with PC and RC) 6. Before work, check installed condition of life line and fall arrest
7. Check worker is wearing double safety hooks (safety harness)
8. Check compliance with standards of temporary bolting/welding
1. Check object weight, and load chart of chain block and shackle
S - Object drop as load limit 2. Check hook, chain wear, brake function, road chain
is exceeded S - Severe Injury / Fatality 3. Check hook support point, and wire rope
S- Object drop due to broken cases 3 5 15(H) 4. Check load chart and condition of sling, shackle, wire rope, Yes 1 5 5(L) Site Engineer / EHS
sling winch and other lifting gear
5. Check hook support point
15 Hot Work S - Simultaneous works at S - Injury to the lifting crews / 4 2 8 (M) 1. Ban simultaneous works at upper and lower level Yes 2 2 4(L) Site Engineer / EHS
(Welding works ) upper and lower levels, poor nearby people / persons at 2. Access control over lifting work area, and assignment of
control over lifting work areas; lower levels supervisor
Fall 3. Check banks man/signalman or supervisor is assigned to control
simultaneous works at upper and lower levels and access to lifting
work area
H -Inhalation of dust / toxic S -Respiratory track 3 3 9 (M) 1. Use ventilation fan to clear away toxic fumes from welding Yes 2 3 6(L) Engineer/ Welder
fumes irritation / infection location.
E- Welding fumes E- Air Polution 2. Respirator shall to be worn during welding works as per Safety
Data Sheet
3.To comply with the SWP to the work activity
4. Brief safety data sheet.
5.. LEW inspection done for the ventilation fan
16 Sealant works H- Usage of Chemical H- Skin Irritation/respiration 3 3 9(M) 1. Take measures for applying with hand Yes 2 3 5(L)
infection 2. Ban simultaneous works at upper and lower levels, and
interference work, and assign supervisor
3. Use rubber hand gloves for applying sealant materials
4. use rubber hand gloves / nose mask for applying sealant Engineer/ Welder
materials.
17 Housekeeping S- Tools left at the work S- Personnel Injury 3 3 9)M) 1.Tidy up and arrange the materials at work location
platform / structures. / Slip / trip / fall hazard 2. Scrap materials are to be stored and transferred to the
Materials scattered around / respective waste bin for the disposal
Scarp materials / materials / 3. Remove all the handy working tools and equipment / materials
lose materials / Sharp objects from the work floor and store at a designated location.
4. Provide good cable management
5. Gas hoses and electrical cables are laid separately and hung at
least two meters above from the immediate ground level.
6. No over stacking of the materials at work location.
7. Sharp edged materials are to be protected and stored within the
barricade with safety warning signage.
8. Ensure adequate lighting at work location
9. To ensure there is no blockage of access to the work location /
emergency evacuation routes.
10. Housekeeping shall be practiced on a daily basis and as and
when required.
11. Use Canvass hand gloves / dust mask / safety glasses
ENVIRONMENTAL ASPECTS, IMPACTS, WORKPLACE SAFETY AND HEALTH RISKS ANALYSIS
Title: Precast Façade panel Erection Works Doc. No. / Revision: L&W-BBC-RA-047 Rev-01
Company: L&W Construction Pvt Ltd Analysis Conducted by: (Team member names) Raja - Sr. Site Engineer,
Process / Location: BIETC Project. Padmanathan - Construction Manager
Approved by: Name: Mr. Nandagopalan - Project Manager Reviewed by: Name: Mr. Saravanan/Sivakumar
Sr. Safety Officer.
Date: 8/14/2019 Sign: Date: 14-08-2019 Sign:
18 On-Site Emergency S- Accidents/Incidents/ S-Minor/ Major Injuries 4 4 16(H) 1. Follow Emergency Response Plan Yes 3 2 6(L) Project Manager
H- Health Issues H-Minor/ Major Sickness 2. To be available On-Site First-Aid facility. Safety Officer
H- Snake bites. S/H-Fatality 3. Emergency vehicle/Ambulance at site.
4. Sudden access to near - by hospital for emergency
treatment and anti-venom treatment facility
2 <Remote> - Unlikely to occur 2 <Appreciable> - minor injury; 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - serious injury; 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; Resource depletion, Resource Waste 15 - 19 High Find Alternative
Method
5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; 20 - 25 Very High NOT Acceptable / Stop
Work
Following situation are consider while during the Aspect / Impact& HIRA for each activity and potential emergency situation.
Environment: Normal, Abnormal (including start up & shutdown as applicable.
OHS: Routine, Nonroutine & Potential emergency situation.