OH & S MANAGEMENT SYSTEM

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Regular
diposal of
unwanted
construction 1. Regular
material/ disposal of
scrap from unwanted
existing material from
SFOB, SFOB &
grounded working area
caissons & over mass
1. Slip injury/ hit working area concrete being
1. Improper
injury/ fatal over mass carried out.
material
concrete and
stacking on
Housekee 2. Fall from maintain good 2. Proper
existing south
ping of the height . houskeeping planning for Regular Tool box Site SIC/store
FOB N 3 3 9 M X X X √ X 2 2 4 L
work area regularly. required talk and Admin
3. Property material is
2. Inadequate
damage 2. Preplan the being done
space
activity and and only
only minimum required items
material shall materials are
be kept at stacked at
work location work location.
as per
requirement 3. Dustbin
provided at all
3. Provide location
dustbin in
every
location .
1. All usable
1. All usable combustible
combustible matérials are
matérials shall being stacked
be stacked in properly.
a proper
manner. 2. All
1. Burn injury workmen’s
2. Ensure no including
Fire 1
2. Property Y 4 3 H √ X √ √ √ workmen’s visitor are 2 2 4 L SIC/Admin/HSE
2
damage smoke at trained during
works place. induction not
to smoke at
3. Allocate site premises
smoking zone
at site 3.Smoking
prémisses zone allocated

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 2 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Rigid
1.Provide barricade
rigid barricade provided

1. Falling of at the edge at the edge

loose material of the existing of existing
Absence from height Site SIC/site
May cause FOB FOB.
/missing of engineer
(From existing Minor injury / N 3 3 9 M X X X √ √ 2. All portable 2. All 3 2 6 L
edge FOB to inter /Electrical
LTI/ Fatal light post, DB portable
protection face area ) Engineer
shall be light post,
anchored DB are
properly being
properly
anchored
1. Ensure no 1. All
véhicle / eqpt operators are
parked on trained to not
1.Oil spillage existing South park equipemt
FOB if not at FOB if not
2. Parking of 1. Slip / required. requierd
EquiPEHnt Physical
EquiPEHnt
movemnt injury
2. Spiled oil 2.Spilled oil /
and N 3 3 9 M X X √ √ √ 3 2 6 L PEH / Site SIC
3.EquiPEHnt /hazardous hazardous
mainatena 2.Environment
servicing at site materilal shall material are
ce al issue
be colect in being collected
environnemen from south fob
tal manner and handed
and hand over over to store
to store for proper
disposal.
2. Access to work location
1.Proper 1.Proper
Access and walkways with
egress hard hand rail s
walkway to are being
be ensured provided .
to wok
1. May cause
Improper location 2.Clear access SIC/Site
LTI or fatal 1
walkway to work N 4 3 M X X 3 3 3 2. Ensure all on walkways 3 2 6 L Engineer/
injury 2
location walkways are being Supervisors
are kept ensured.
clear without
any obstacle
and tying
effectively

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 3 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

3. Scaffolding erection and dismantling

1. Proper
scaffolding
is being
used.
1. Fall of
1. Proper 2. Scaffolding
scaffolding
scaffoldin properly
system
g is to be braced and
2. Fall of a
used. secured.
person from
2. Scaffoldin 3. Scaf tag 1. Barricading of
scaffolding
Can cause g shall be system area where
Scaffoldin 3. Fall of L
Major injury / properly implemente dismantling work
g (Erection material E
fatality to fixed and d. is going on. LEG PCH/SIC/Site
& from Y 5 3 15 H X X √ √ √ 3 3 9 G
person braced. 4. Double AL Engineer/HSE
Dismantlin scaffolding A
working on it & 3. Implemen lanyard 2. Regular Tool
g) on person L
nearby tation of safety belt, box talk on usage
working
Scaf tag helmet, and of PPE’s.
below
system shoes for
4. Fall of
4. Proper onshore
dismantled
use of height work
scaffold
PPE activity,
material
lifejacket for
offshore
activity are
being used.
1. Only
1. Medically medically fit
fit workmen workmen
to be are being
deployed for deployed
height work for height
job. work L PCH/ SIC/ Site
Pre medical test &
Vertigo while 2. location. E Engineer/ site
refresher medical LEG
working at Injury/ fatality Y 5 3 15 H 3 3 x 3 x Accompany 2. Workers are 3 3 9 G Supervisior/HS
test at regular AL
heights the workers being A E/ PD
interval.
for 1st time to checked up L
check up and and it is
ensure that ensured
he does not that they
suffer from does not
vertigo. suffer from
vertigo
Provide
elevated Working
1. Tool box talk.
working platform’s are
L
platform for being provided
E 2. Training and PCH/ SIC/ Site
Lack of Injury by all activities for activities at LEG
Y 5 3 15 H x x 3 3 x 3 3 9 G awareness Engineer/HSE
platform trip/slip and fall at heights heights more AL
A programs for officer
more than than 1.5 m. or
L Height work
1.5 m. or proper scaffold
safety
proper is being used.
scaffolding.
* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 4 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Tool box talk.

Platform of
Inadequate L
adequate Adequate width
area on the E 2. Training and
Injury by trip/ width to be working LEG PCH/ SIC/ Site
platform/ Y 5 3 15 H 3 3 3 3 x 3 3 9 G awareness
slip and fall provided for platforms are AL Engineer/HSE
defective A programs for
movement of being provided.
platform L safe work
workers
practice

Use properly Properly L

Defective / anchored anchored E
Injury by Regular Tool box LEG PCH/ SIC/ Site
unguarded, Y 5 3 15 H 3 3 3 3 x ladder / stairs ladder/ stairs, 3 3 9 G
trip/slip and fall talk. AL Engineer/HSE
ladder or stairs with hand with hand rails A
rails. being provided. L

4. Survey and setting out work

1.Ensure 1.Uniformity of
uniformity & gruond is being
stability of checked before
ground deploying
before workmen.
Improper
working deploying 2.Effective
Platform / workmens. signage is being Survey In-
Minor Injuries/
grounds for N 3 3 9 M 3 x 3 3 3 2. Use 3 2 6 L charge/Concern
LTI used
survey SIC
operation on effective 3.Proper PPE’s
land
warning / are being used.
caution
signages if
required .
3.Use proper
PPEs

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 5 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Secured
platform 1. Firm Platform
with is being used.
adequate
width should 2. Safety belts
Improper be provided. and life jacket
1. Drowning if
/inadequate are being used
working over 2.Use of life by the survey
working area SIC/Survey
water N 3 3 9 M 3 x 3 3 3 jackets and team. 3 2 6 L
for survey safety belt Incharge/HSE
2.Property while 3. Ring buoys
operation at
damage working with rope are
offshore above water. being provided
at all prominent
3. Provide marine location.
lifebuoys
with rope.
1.Use proer 1.Proper PPE’s
PPE’s Like like gumboot,
gumboot, ruber
ruber hand handgloves etc
gloves etc are being used.
Water logged/
1.Physical 2.Fogging/ 2.Fogging/pest Survey In
accumulated N 3 3 9 M 3 X 3 3 X 3 2 6 L
injury pest control control is being charge /Admin
areas
in the water done to avoid
logged area mosquitoes
to control breeding.
mosquitoe
breeding.

5. Material/ EquiPEHnt /Tools and tackles /Machinery shifting to and from location

1) Proper 1) Proper
leveled road leveled road
free from pot free from pot
holes. holes are being
2) Proper maintained.
Trailer Poor Road Vehicle PEH/ PCH /
N 3 3 9 M x x 3 3 x drainage 2 2 4 L
operation Condition toppling SIC/ Site Eng/
system to 2) Drainage
prevent system
water maintained
stagnation
on road.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 6 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1) Drivers 1) All drivers

must have are deployed
valid with valid
License. License.
2) Vehicle
helpers / 2) Only PCH/ PEH
Unauthorized Hit Injury & 1 Cleaners, or authorized
Driving Fall into pit Y 5 3 H 3 3 x 3 x any other drivers are 3 2 6 L /SIC/HSE/ Site
5
person allowed to drive Eng/
except the vehicle.
drivers are .
not allowed
to drive the
vehicle.
1) Ensure all 1) Monthly
equiPEHnt inspection of all
safety equiPEHnts are
device like being
reverse conducted &
horn , ensured that all
light ,rear safety devices PEH/
1.Run Over /
Poor visibility of 1 view mirror are in place & in
2.Hit Injury N 4 3 M 3 x 3 3 3 are working 3 2 6 L PCH/SIC/HSE/
rear side working
3.Fall into Pit 2
and in its condition. Site Eng
position.
2) Depute 2) Banks man
banks man posted to guide
to guide the the reverse
reverse movement.
movement. .
1) Maintain 1) Safe distance
at least 2 from the
meter excavated edge
distance is being
from the maintained
Vehicle
Vehicle fall excavation during vehicle
movement
into pit / Hit edge. movement.
close to the pit / PEH/PCH/SIC/
injury/ fatal/ N 3 3 9 M x x 3 3 x 2) Provide 2) Barrication/ 3 2 6 M
Excavation HSE/ Site Eng
property barricading caution boards
edge/ existing
damage at all are being
FOB edge
excavation provided .
pit and
existing FOB
edge .

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 7 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1) Provide 1. Red flags

red flag at are being tied at
the end of the projecting
the ends of pipe.
projecting
ends of pipe 2. Reflective
1. Invisible 2) Provide tapes are being
trailer bed. reflective provided during
tape at the night
end of the operations.
2. Projecting
projecting
flushing
ends of pipe 3) Ensured that
pipe ends /
for night flushing pipe / PCH/ PEH /SIC/
equiPEHnt
operations equiPEHnt etc
edge / Hit Injury/ Concerned site
N 3 3 9 M x x 3 3 x 3) Secure are secured 2 2 4 L
reinforceme property Engineer
the pipe / with bed of
nt edge. damage
edge of the trailer by
3. Unsecured equiPEHnt belts/rope
flushing etc with bed before shifted.
pipe/ air of trailer by 4) all the
compressor belts/rope operator
/grouting before followed the
pump shifting speed limit of
4) Ensure during material
operator shifting
follow speed
limit during
material
shifting.

6. Crane operation and rigging work

Crawler
Only
crane Hit injury / Fall Green card
authorized
opération of material holder
Unauthorized operator PEH/ SIC/ Site
for Y 5 3 15 H 3 X X 3 X operators are 3 1 3 L
Operation allowed to Engineer/PD
matériel Uncontrolled operating the
operate the
handling operation crane.
crane.

1. Verify 1. Weight of an
weight of an object is being
object to be verified.
lifted against
safe working 2. Load chart
Fall of material load. displayed. PEH/PCH/ SIC/
Overloading Y 5 3 15 H 3 X 3 3 X 3 2 6 L
/ hit injury 2. Display Site Engineer
the load
chart in
operator
Cabin.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 8 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Depute 1. Deputed
trained & trained &
competent competent
signal man. signal man.

2. Ensure 2. Signal man

identification are provided
of signal with a green
man by color reflective PEH/PCH/ SIC/
providing the jacket, helmet Regular Tool box Site
N 4 3 12 M 3 X 3 3 X 3 2 6 L
Hit Injury reflective with sticker of talk Engineer/HSE
Improper
jacket. signal man.
communication
3. 3. Dual signal
Deputation man’s are
of two signal deputed where
man, where direct visibility is
direct obstructed
visibility is
obstructed.

1. Periodic 1.Green card

Inspection of for equiPEHnt
equiPEHnt fitness and
tools & color coding of
tackles. tools and
Implementati tackles system 1.Tool box talk
on of green implemented
Failure to card and and maintained 2.Training and
Hit injury/ fatal/ PEH/ SIC/ Site
regularly awareness
property Y 5 3 15 H 3 X 3 3 X color coding 3 3 9 L Engineer/HSE
inspect tools system for 2. Only tested program for safe
damage
and tackles tools tackles. and certified rigging practice
2. Use only slings, wire or
tested / fibres ropes are
certified being used.
slings, wire,
synthetic or
fibers ropes.

7. Temporary enclosure over mass concrete

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 9 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Use of 1. Proper PPE

adequate provided like
Preparatio PPE rubber hand
1. Improper
n of 2. Provide gloves,
handling of
cement proper gumboot ,
concrete Skin allergy/
mortar working safety goggles SIC/
mixture Eye/skin
and N 2 3 6 M X X √ √ √ platform, etc 2 1 2 L Concern
2. Splashing of injury/ Back
placing of ladder & 2. Sound Engineer
cement mixture pain
blocks access to working
3. improper
with work platform &
access
cement location. access to work
location
provided.
1. Precast 1. Blocks are
block placed on
stacking leveled base.
shall be
done on 2. Blocks are
leveled properly
ground . stacked.
1. Uneven 2. Precast
ground surface. block shall 3. Packing of
be stacked joints are SIC/
1. Body injury
. 2. Precast block N 3 3 9 M X √ √ √ X horizontally ensured. 3 2 6 L Concern
may fall due to with suitable Engineer
improper support
stacking spacer
orderly.
3.Ensure
proper
packing of
joints
between
blocks.

8. Dewatering operation

Adequate
height of
flushing pipe
should be L Shape PCH/ PEH /SIC/
Slippery work
1. Personnel maintained flushing pipe of Electrical dept./
location.
Injury. such that it adequate height Concern
N 3 2 6 M x x 3 3 x 3 1 3 L
2. Property doesnot block is being used for Engineer
Damage the access dewatering
and spillage activity.
of slush on
existing FOB
deck .
* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 10 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

9 Breaking of caisson wall and concrete chipping :-

1) Provide 1) Adequate
PPEs like nos of PPEs like
safety helmet , safety helmet ,
ear plug, nose ear plug, nose
mask, goggles mask, goggles
etc . etc are provided
and regular
2) Barricade toolbox/training
the breaking is being provided
Hit injury
Breaking of area. to aware the
during PCH / SIC/Site
RCC caisson N 3 3 9 M X X 3 3 3 work men’s for 3 2 6 L
breakage of Engineer
wall . 3) Covering of its benefits and
concrete
exposed usage.
reinforcement 2) Breaking area
to avoid is barricaded.
tripping
hazard. 3) Protruded
reinforcement
are being
covered to avoid
tripping hazard.
1) Wind 1) Safe posture
direction to be & wind direction
considered to is being
avoid exposure considered.
of workmen
towards flying 2) Barricade
objects. around the
2) Barricade demolition area.
Flying of PCH / SIC/Site
Hit by object N 4 3 12 M X X 3 3 3 around the 3 2 6 L
materials Engineer
demolition 3) Workmen are
area. provided with
3) Provide goggles, dust
PPEs like mask & Safety
goggles, dust shoes (PPEs).
mask & Safety
shoes to
workmen.
1) Regular
1) Regular
maintenance
maintenance of
of equiPEHnts
equiPEHnts is
to be done.
being done.
2) Ear plugs to
2) Ear plugs are
Excessive be provided to PCH / SIC
Noise pollution Y 4 3 12 H X X 3 3 3 workmen provided to 2 2 4 L
Noise /Site Engineer
workmen
working near
exposed to noisy
noisy area.
area.
3) Job rotation
3) Job rotation is
of work men to
being ensured .
be ensured

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 11 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1)Use water 1)Water

sprinklers to spraying is done
avoid dust to avoid dust
generation . generation. PEH/Admin/
Dust generation Air pollution N 4 3 12 M X X 3 3 3 3 2 6 L
SIC/ Site eng
2) Dust mask 2) Dust mask
to be provided. provided.

Use proper Concrete debris

method for used for back fill
Debris Soil SIC /Site
generation contamination N 4 3 12 M X X 3 3 3 disposal of works, leveling 3 2 6 L
debris low lying area. Engineer

1. Adequate
1) Adequate
support shall
support is being
be provided on
provided by
both side of
using turnbuckle
wall.
2)Awareness to
2. Bottom
workers
reinforcement
provided not to
bars shall be
dismantle
cut only after
bottom portion
dismantling of
of wall
wall.
reinforcement till
Press between 3) caisson wall
completion of
the object / shall be to be
Fall of breaking dismantling. PCH /
property N 4 3 12 M 3 X 3 3 3 dismantled in 3 2 6 L Tool Box talk
wall 3) caisson walls SIC/PEH /HSE
damage / hit parts.
are being
by injury 4) Adequate
dismantled in
Hook point
parts.
shall be
4) Hook points
provide for
are being
lifting of wall.
provided.
5) Demolition
5) Demolition
activity shall be
activity is carried
carried out
out under
strictly under
supervision of
the supervision
component
of competent
person.
person.

10. Cleaning of mass concrete top and existing FOB RCC structure

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 12 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1.Trained 1.Trained
personnel persons are
should be being deployed
deployed. for the job.
Cleaning 2.PPEs like 2. Required
of mass googles, nose PPE like
1. Mishandling mask, ear googles, nose
concrete Tool box talks on
of high plug . dangri mask, ear plug . PCH/ PEH /SIC/
top etc should be dangri etc are safe operation of
pressure 1.Eye and Site Engineer
surface by N 3 3 9 M X X 9 9 9 used. being used. 2 2 4 L high pressure water
water body injury /HSE/ Electrical
using high 3. High 3. High jet.
hoses. Dept
pressure pressure pressure water .
water jets jets are being
pump and must not be operated by
water jet aimed trained people.
towards any
person or
delicate
instrument

11. Drilling and grouting activity

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 13 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1.Ensure shut 1.Shut down

down devices, devices,
pressure, pressure,
temperature temperature
gauges ,safety gauges ,safety
valve are valve are
working. regularly
inspected
2.Make sure
2.All guards
all guards and
and shields are
shields are in
in place and
place and in
are in good
good working
working order
order
3. Hose pipe
3.Inspect
are regularly
hose regularly
inspected and
and never use
damaged hose
damage and
discarded from
defective hose
1. Defective use.
hose pipe 4. Never use
4. Workmens
2. Failure of compressed
Pressurize are trained not
equiPEHnt Hit injury/ eye air clean to PCH/ PEH /
to horse play
d grouting safety devices. injury /property Y 4 3 12 H X X 9 9 9 body. 3 2 6 L SIC/ Site
with
3.Failure to use damage Engineer/HSE
pump 5. Ensure all pressurized air
PPE
connection equiPEHnts.
operation
and couplings
5. Regular
are properly
inspections are
interlocked.
being carried
6. Do not prior to taking
exceed into use.
manufacture
6. Max
recommended
operating
maximum air
pressure is as
pressure.
per the
7.Depressurise manufacture
the hose prior specification.
to
7. Suitable
disconnecting
PPE’s like
8) Suitable helmet, nose
PPE to be mask, ear plug
provided to etc are being
workmen. used .

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 14 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1.Do not use 1. Right tools

defective are being used.
tools, select
the right tool 2. Proper PPE Toolbox talk and
Drilling in 1. Defective 1. Personnel like ear plug,
for the job.
tools injury Nose mask, training to the PEH /SIC/ Site
base slab 2. Flying 2.Use
2. Eye injury or N 3 2 6 M X X √ √ √ goggles, safety 2 2 4 L workforce for Engineer/HSE/
/concrete particles body injury. adequate PPE shoes etc are Electrical Dept
like ear plug, being used. benefits & proper
and wall Nose mask, usage of PPE’s
goggles,
safety shoes
etc
1.Wear 1. Nose mask,
1.Bronchial respiratory goggles, helmet
disease protection. provided and is
2. Irritation. being used.
1. Inhalation of Prolonged 2.. Wear 2.Workers are
Inserting
cement dust. exposure goggles and being regularly
dowel bar SIC/ Site
2.Absorption of causes N 3 2 6 M X x 9 9 9 nose mask. trained to clean 2 2 4 L
and Engineer
cement dermatitis hand before
grouting.
3. Ingestion 3. Gastro 3. Wash taking food.
intestinal hands before
disorders taking food.
4. Allergy

12 Shuttering and reinforcement fixing for walls and base slab

1.Proper 1.Proper PPEs

PPEs to be like cotton
used hand glooves,
safety shoes etc
2. Ensure no are being used
Shifting of 1. Fall of one should 2. Entry 1. Tool Box Talks
fabricated material stand below restricted for
rebar from the load unauthorized 2. Periodic PCH/ SIC/ Site
steel yard 2. Fall of Injury / during people and training and Engineer/ site
N 3 3 9 M X 3 3 x 3 3 2 6 L
to inter Person Serious injury. material ensured that no awareness super visor/HSE
face area/ shifting. one stand program for
work 3. Hit by below the load. safe material
location. Object 3. Ensure that 3.All workmen’s handling.
workmen are are trained not
not using to use mobile
mobile ear ear phone
phone during during working
material hours.
shifting.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 15 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Stack 1. Fabricated
fabricated rebar are
rebar stacked by its
Stacking
according to dia and length . PCH/ SIC/ Site
of Improper 1. Tool Box talks.
its length and Engineer/ site
fabricated stacking of Trips, Fall & 2. Improvement
N 3 3 9 M X X 3 3 X dia wise. 2.. Regularly 2 2 4 L super visor
rebar at fabricated Hit Injury. in stacking of
2. Regular housekeeping is /HSE
interface rebar . rebars
housekeeping being carried
area
of the area. out in the work
area.

1. Ensured
1. Ensure
reinforcement
proper tying.
binding and its
alignment as
2. Give proper
per check list.
instructions to
the workmen.
2. Deployed
trained and
3. Deploy
experienced
trained &
workforce for
experienced
the activity.
workforce for
the activity.
1. Loose 3 Tool box talk
1. Slippage of
binding of is being
tied rebar’s. 4.. Ensure
Manual Reinforcement conducted
proper co-
placement regularly.
2. Personnel ordination and Usage of cotton Concern Site
of 2. Improper co- N 3 3 9 M X X X 3 3 2 2 4 L
injury communicatio hand gloves Eng /HSE
rebar ,cov ordination 4. Proper
n among the
er block coordination
3. Structure crew.
3.Inexperienced maintained
Damage
persons between the
5. Ensure
worker
sharp edges
of binding
4. Ensured
wire ends do
sharp edges of
not damage
binding wire are
the body
Kept bend
downward.
5. Use cotton
5. cotton hand
hand gloves,
gloves and
safety shoes
safety shoes
etc.
are being used
by workmen
13 Concreting

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 16 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1) Proper 1) equipment
positioning of are being
the equipment placed on
on stable & leveled & stable
leveled ground ground surface
surface 2) Periodic
2) Inspection of Inspection are
all equipment & being carried
implementing out for various
green tag checks & green
Boom system. tag system
Toppling of
placer 3) Depute implemented.
equipment
/Transit authorized/exp 3) Deputed PEH /SIC/
Toppling of may cause hit
Mixer & N 4 3 12 M 3 x 3 3 X erienced authorized 3 2 6 L Concern
equipment to person &
Concrete operator. operator. Engineer
property
pump 4) Depute 4) Deputed
damage
operation experienced experienced
signal man. signal man.
5) Barricade 5) Entry of any
the working unauthorized
area to person in work
Prohibit entry premises
of any prohibited.
unauthorized 6) Wharves &
person in working area to
working be barricaded.
premises.
1.Proper
1) Proper
signaling
signaling
between
maintain
Hitting operator & pipe
between
personnel with handling
operator & pipe SIC/ Concern
concrete Serious injury N 4 2 8 M 3 X 3 9 9 persons. 3 2 6 L
handling Engineer
discharge pipe 2.Provide
persons.
(Swinging) safety helmet
2) Safety
for preventing
helmet are
any head
being used.
injury.
1) Provide
hand gloves,
gumboots, 1) Hand gloves,
goggles, dust gumboots, dust
Skin disease & mask etc. mask, goggles
Concrete eyes injury & 2) Schedule are being used.
PCH/SIC/
contact with respiratory the time to 2) workforce
N 4 2 8 M X X 3 9 9 3 1 3 L Concern
skin, eye and problems change are deployed in
Engineer/PD
inhalation due to workforce to shifts to
concrete minimize the minimize the
skin, eye concrete
contact & exposure.
inhalation due
to concrete.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 17 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1.Provide/ 1. Safety
Wear safety goggles,
goggles, gumboots,
gumboots, rubber gloves
rubber gloves and helmet
and helmet.etc provided to all
1.splashing of
2. Deploy non workmen’s.
concrete on
allergic 2. Non allergic
body
1.Eye injury employees in employees are
2. Concrete
2.Skin injury concrete engaged for PCH/ SIC/ Site
Placement allergy
3.white finger N 2 2 4 L X X 9 9 9 leveling concreting. 1 2 2 L Engineer/ Site
of concrete 3. Use of un
4. property 3. Use serviced 3.Serviced Supervisor
serviced
damage vibrator, vibrator with
vibrator
provide proper guarding
4. Health
withguard on of vibrator are
hazard
rotating parts being used
while moving. 4.workmen are
4. Allow the being deployed
workmen to on hourly basis
work on hourly
rotation basis
1. Provide 1.Proper
proper access Ladder /working
& egress. platform being
2.Use provided
appropriate 2.Proper PPE's
1.Fall of PPEs like double 1. Toolbox talk
Curing by PCH/ SIC/ Site
Person from 3.Training & body harness,
water/ Engineer/ Site
height 1. Sever injury. N 2 2 4 L X X 9 9 9 awareness to goggles , 1 2 2 L 2. Use of double
curing Supervisor /
2.skin infection workers rubber hand lanyard full
compound HSE.
/allergy gloves body harness
are being used.
3.Trained
workers
deployed for the
job.
1.Provide 1.Guard
proper guards provided for
1. Cut by
& good quality grinding wheel
grinding
of wheels for and good 1 Training and
wheel
grinding works. quality wheel awareness
1.Serious
being used for programs for PEE/PCH/ SIC/
Repair of 2. Electrocuti injury
2.Used the work. safe work practice Site Engineer/
concrete on N 2 2 4 L X X 9 9 9 1 2 2 L
appropriate 2.Proper PPE's 2. Use of double Foreman
surface. 2.Electrocution
PPES as per like face lanyard safety belt
3. Cement
specific shield ,helmet to be
powder
requirement are used implemented.
flash in
.
eye

14. Electrical Work

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 18 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Proper lighting
arrangements to
Adequate
be done during
Improper Hit Injury/ Illumination of PEE
night time, and
illumination Property N 4 3 12 H X X √ √ Y is being 3 2 6 L Tool box talk /PCH / Concern
check the
damage/ provided. Engineer
electrical cables
condition

1.Deputing 1.Deputed
qualified & qualified &
experienced, experienced,
authorized authorized
Electrician with Electrician
valid license. with valid
2.Provide license.
proper earthling 2. Provided
connection of proper
wires with good earthling
condition connection of
3.Inspect & wires with
check electrical good
equiPEHnt condition.
before use. 3.Electrical
4.Cable shift at EquiPEHnts
height or from are Inspected
the movement & checked
Improper
Electrical short area to avoid before use.
electrical
circuit, obstruction & 4.Cable
connection,
Shock, fall of person. shifted at Placing of Caution PEE
Damage,
Serious injury, Y 5 3 15 H X X 9 9 9 5.Caution board height or from 3 3 9 M board on /PCH / Concern
ruptured wire
Fall by “Danger, 440v” the movement equiPEHnt. Engineer
used,
obstruction of to be placed on area to avoid
Laying of
wire. equiPEHnt obstruction.
cables
6.Provide ELCB 5.Provide d
for electrical ELCB for
distribution box electrical
& electrical distribution
equiPEHnt box &
7.Provide PPE. electrical
equiPEHnt
and regular
inspection of
the same is
ensured .
6.PPEs like
safety shoes,
electrical high
duty rubber
hand gloves
etc are being
used.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 19 of 19