HAZARD & EFFECT MANAGEMENT PROCESS
ACTIVITY: Installation of Fire Damper & Motorized
Risk Ranking
Consequence
Residual Risk
Probability
Fire Damper.
Sl.
HAZARD RISK HAZARD EFFECT CONTROL RECOVERY
No.
1. Erection, Risk of people / material Fatality / serious 4 C C4 a) Standard and adequate Any injured person
dismantling, / hand tools falling from injury, Property Medium scaffolding materials should be arranged. Low should be given first
modification of height damage. b) Scaffolders should be trained and aid on the site by a
steel / authorized. trained first aider
Aluminum c) Scaffolding work (Erection, Modification & only. Take the
Scaffolding dismantling) should be carried out under the injured to the nearest
(rigid/ quick- trained Scaffolding supervisor. clinic, if possible.
stage/ mobile d) Scaffolding platform to be fully boarded Activate emergency
scaffolds) and toe response procedure,
boards to be provided all around the platform. for major incidents.
e) Scaff – tag system of
“RED” for incomplete and “GREEN” for Emergency
completed scaffolding
should be fixed at the access point to the Contact detail:
ladder.
f) In case of mobile scaffolds wheels, wheel SC -4809
locks and out riggers to
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be checked for the integrity.
g) Proper PPE will be provided prior to works.
h) TBT will be given by the in charge before
start the works.
i)Competent person only deployed to erect or
dismantle the scaffolds.\
j) Close supervision will be provided.
2 Usage of Spillage Contamination of the 3 C C3 Proper storage for containment
Chemicals Aquatic Medium
Skin/Eye contact Provide Fire Extinguisher
Skin Allergy (Irritation) Use proper PPE’s
Respiratory Irritation Provide eyewash station
Fire Provide First Aid Box
Always use MSDS for reference
Proper TBT before start work
Existing: Information OK Training: OK Controls: OK
HAZARD & EFFECT MANAGEMENT PROCESS
3 Working at Slip & Trip Injury/Fatality / 4 C C4 Safe working platforms (scaffoldings & Any injured person
Height Fall of Man & Materials Damage Medium MEWPs) to be provided for working at height Low should be given first
Fall of tools activity. aid on the site by a
Improper access All scaffolds to be provided with "Green Tag"' trained first aider
when approved. only. Take the
Safe access to be provided for the working injured to the nearest
platform clinic, if possible.
Ladder shall be placed in an angle of 750 i.e Activate emergency
1:4 ration response procedure,
Never carry materials in hand while using the for major incidents.
ladder
No loose materials to be kept on the working Emergency
platforms
Use gin wheel and lifting bags for lifting Contact detail:
materials to the working platform
All leading edges should be provided with SC -4809
guardrails.
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TBT will be conducted prior to works.
4 Material Incorrect Back injury/slip disc. 3 C C3 Crew shall be trained for safe manual handling
Handling technique/posture of Personal injury. Medium techniques
lifting load. Assigned more than one person if the weight is
above 25 kg
No twisting and bending is advisable with
handling the load.
Training will be provided for safe lifting
procedures.
5 Working in hot Direct sun light Heat Stress 3 C C3 Suitable access / egress will be provided into
environment High temperature Medium excavations
Regular breaks, cool water & rest sheds will be
provided
Rest area will be provided.
Regular health checkups will be conducted by
the site nurse.
ORS will be provided for all workers.
Head and humidity checkups will be carried out
regularly.
Existing: Information OK Training: OK Controls: OK
HAZARD & EFFECT MANAGEMENT PROCESS
Consequence
Residual Risk
Risk Ranking
ACTIVITY: Installation of Fire Damper & Motorized
Probability
Fire Damper.
Sl.
HAZARD RISK HAZARD EFFECT CONTROL RECOVERY
No.
6 Fabrication / Risk of electric Electrocution / 3 C C3 a) Ensure proper earth connections. Low Any injured person
Drilling / fixing shock. Cuts and bruises. Injury Medium b) Periodic testing and maintenance to be should be given first
Hand / finger to operative carried out. aid on the site by a
and fastening c)Use mandatory and job specific PPE. cutting
Injuries. due to kick back action trained first aider
activities. burrs/dust.
drill machine. Possible e) Do not hold the job by hands, use /arrange only. Take the
eye injury due to. holding device. injured to the nearest
f) Use industrial plug/socked (male and female clinic, if possible.
connectors). Activate emergency
g) Do not use the power cable for carrying or response procedure,
lifting the machine. for major incidents.
h) Use proper drill chuck key for releasing or
fixing the drill bits. Emergency contact
i) No not use damaged drill bits detail:
j) Conduct daily TBT using STARRT card
SC -4809
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Existing: Information OK Training: OK Controls: OK
HAZARDS & EFFECT MANAGEMENT PROCESS
Consequenc
ACTIVITY: Installation of Fire Damper & Motorized
Probability
Residual
Ranking
Fire Damper.
Risk
Risk
e
Sl.
HAZARD RISK HAZARD EFFECT CONTROL RECOVERY
No.
7 House Slip/ Trip / fall hazards Serious / minor injuries. 3 C C3 Regular housekeeping to be done. Supervisor to
Keeping in Property damages Medium ensure proper storage of tools and materials.
the work area and
storage areas Effective Supervision / monitoring required for keeping
the work area clean and safe for all.
Conduct Tool Box talk using STARRT cards for all
major activities on daily basis as applicable
8 Use of hand Contact with sharp Cuts, gashes, gouges etc. 3 C C3 Select good quality of tools.
Tools objects or tool failure, back pain / musculoskeletal Medium Use the tool fit for the job (type, size, weight)
Ergonomical problems. problems Use tools ergonomically suitable for the task and use
correctly. Any injured person
TBT will be carried out prior to works. should be given first
aid on the site by a
Use of ordinary tool in Fire/explosion, fatalities, 4 C C4 Use tools made from non-ferrous metals trained first aider
Flammable injury. Medium (Brass/Copper). only. Take the
atmosphere leading to Inspect tools regularly for evidence of splinters (remove injured to the nearest
generation of sparks. as necessary). clinic, if possible.
Good housekeeping will be maintained. Low
Activate emergency
9 Tool not used Contact with sharp Cuts, gashes, gouge etc. 3 C C3 Trained employee.
response procedure,
correctly. objects. Medium Use tool correctly (particularly without undue pressure).
Examine tool regularly. for major incidents.
Keep tools clean (free from oil, grease)
Keep cutting edges sharp.
Store tools correctly. Emergency contact
Use proper PPE. detail:
SC -4809
10 Tools in poor Tool failure. Cuts, gashes, gouge etc. 3 C C3 Select good quality tool. 92730151
condition. Medium Examine tool regularly (Eg. Mushroom head of
hammer/chisel. Repair or discard if worn or
damaged).
Keep cutting edges sharp.
Store tools correctly (boxed, racked, cutting
edges shattered etc.).
Keep tools clean (free from dirt, grease,
moisture) and moving /adjustable parts lightly
oiled to protect against corrosion and prevent
wear etc.
Proper PPE will be used.
Existing: Information OK Training: OK Controls: OK
