HSE MANAGEMENT SYSTEM Rev no.

:0
RISK IDENTIFICATION AND CONTROL
Date of Rev:
SIL-HSE-F-06
03.10.07

SL. ACTIVITY TYPE OF RISK RISK RISK CONTROL MEASURES CONTROL

NO HAZARD INVOLVED LEVEL MEASURES BY
01. Formwork a) Working with a)May cause L a)Proper use of PPE required ACE
cutting tools cutting of fingers
or injury to hand
of the personnel

b) Fall of shuttering b) May cause L a)proper handling of material by skilled worker and ACE
materials injury to no short cut
personnel b) During de-shuttering of material the area is to be ACE
barricaded at bottom side.

c) Fall of formwork c) can cause H a) The formwork is to be properly designed. ACE

major injury
b) The formwork is to be properly supported & ACE
braced.

c) The formwork is to be constantly inspected and ACE/SO

tightened before concreting activity.

d) Removal of d) can cause L a) The formwork is to be dismantled s per the ACE

formwork problem due fall instruction of the Site Engineer
of shuttering on
the person
involved in
removing of
shuttering
 HSE MANAGEMENT SYSTEM Rev no.:0
RISK IDENTIFICATION AND CONTROL
Date of Rev:
SIL-HSE-F-06
03.10.07

SL. ACTIVITY TYPE OF RISK RISK RISK CONTROL MEASURES CONTROL

NO HAZARD INVOLVED LEVEL MEASURES BY
Formwork Removal of d) can cause L b) Only workmen actually engaged in removing the ACE
formwork problem due fall formwork should be allowed in the area during the
of shuttering on operation.
the person
involved in
removing of c) Workers engaged on this should wear helmets, ACE/SO
shuttering gloves, heavy soled & safety belts.

02. Working at 1. Defective 1. Fall injury / H 1.Construction of scaffolding only by experienced ACE
height scaffolding fatality persons under the supervision of a competent person

02. Improper use of 2. i) Daily inspection and certification by a competent ACE

scaffolding person.
● Substandard ii) Site supervision to prevent overload ACE
materials
● Faulty erection
● Defective access
devices
● Overload

3. vertigo while 3. Dizziness and H 3.a) Confirm non – attack of vertigo in the past before ACE
working at height fall injury / allowing to work at heights
fatality
b) Accompany the workers for the 1st time to check ACE
up and ensure that he does not suffer from vertigo.
 HSE MANAGEMENT SYSTEM Rev no.:0
RISK IDENTIFICATION AND CONTROL
Date of Rev:
SIL-HSE-F-06
03.10.07

SL. ACTIVITY TYPE OF RISK RISK RISK CONTROL MEASURES CONTROL

NO HAZARD INVOLVED LEVEL MEASURES BY
4. Lack of Platform 4. Injury by trip / L 4. Provide elevated working platform for all activities ACE
slip and fall at heights more than 1.5 m or construct scaffolding

5. Inadequate area 5. Injury by trip / L 5. Platform to be of sufficient area for optimum ACE
on the platform slip and fall movements of the workers

6. Defective Do H 6. Platform to be firm in condition ACE

platform

7. Defective / 7. Injury by trip / L 7. Use ladder as per specification ACE

unguarded ladder slip and fall

8. Faulty mounting 8. Injury by trip / L 8. Provide ladder on firm footing at appropriate ACE
of the ladder slip and fall inclination and fasten on top

9. Leaning / 9. Fall / injury L 9. a) Training and instructions ACE

overstretching at b) Close supervision ACE
heights to reach the c) Provide safety harness if platform or ladder has no ACE
pipe/bolt/instrument safe access to such job ACE
ahead. d) Do not work on ladder

10. Heavy wind 10. Fall of person, H 10.a) Do not work in the wind speed more than 25 ACE /PME
speed at height as fall of material, knot/hrs. at any time of day.
working near sea deviation of b) Take adequate precaution to hold the material from
shore material and flying.
working plat form c) Hard barrication around, and use of safety net,
safety harness.
d) Use of adequate equipment catering for average
wind speed.
 HSE MANAGEMENT SYSTEM Rev no.:0
RISK IDENTIFICATION AND CONTROL
Date of Rev:
SIL-HSE-F-06
03.10.07

ABRIVATIONS USED IN CONTROL MEASURES ARE AS FOLLOWS

ACE: ACTIVITY CONTROL ENGINEER/SUPERVISOR

SO: SAFETY OFFICER/ENGG/SUPERVISOR
PME: PLANT MAINTENANCE ENGINEER
H - HIGH
L – LOW
M - MEDIUM