ALL RISK ASSESSMENT excle
ALL RISK ASSESSMENT excle
Keep the areas neat, clean and tidy especially where the
people walk.
Working on heat 5 3 15 3 3 9
Fire 3 4 12 3 2 6
Safety shoe
utilities
Over Head Power Lines Electrocution 4 4 16 Place a sign at the side of the road showing the distance 2 4 8
at which the truck trays
Manual Handling Manual work Possible physical Injury 4 3 12 When heavy loads have to be handled, the appropriate 2 3 6
equipment (crane, forklift, etc.) shall be used.
Cut Hands, Legs & Arms · Use Proper Tools & Techniques for Stripping Cables.
· Be Cautious When in An Energized Panel Or Cabinet.
Identify Energized Circuits. Physically Isolate & Insulate
Electrical Flash or Trip Potential Contact Points. Don't Allow Cable Jacket Or
Shield
· Power To Contact Components
tools shall be earthed,Inside Panelconnections
shall have While
Stripping
with Thepins
suitable Cable.
and a power supply cable in good
condition. Auxiliary switchboards for the different
equipment installations shall be fabricated by certified
electricians and power outlets shall be of the safety type.
Electrical contact when using power · The switchboards shall be kept closed and bear a sign
tools forbidding interference by un-authorized persons.
Cable Prep & Terminations 4 3 12 2 3 6
· All equipment which does not have double insulation
shall be earthed.
· If extension cables are used, connections shall be
made starting at the machine or tool and continuing in the
direction of the power supply.
· If they are used in wet areas (vibrators), they shall be
used with the protection level required under the low
voltage power regulations.
· They shall not be left in operation when they are not
being used.
· All Equipment’s and Operators to be Certified by Third
Party and general inspection by competent person
regularly before using the equipment.
· Certified Rigger should be assigned to do the Lifting
Loading of Poles using crane Equipment failure 4 4 16 task as per the lifting Plan, Tag line to be used to control 2 4 8
the suspended Load.
· All lifting gears to be certified by third party such as web
slings, chain sling, D shackle and shackle.
Fall of material & The crane/truck shall be accessed using the standard
ladders.
Removing of high mast using crane 4 4 16 Cranes only hoist loads with the outrigger extended and 2 3 6
properly based in hoisting operation a guide will be used.
Personal Injuries · All tools must be secured and tight by tool kit.
Hit by tools falling on workers below · Barricade the area no workers should move under the
work area.
Fall Of Material 3 3 9 2 3 6
Fall Of Material 3 3 9 2 3 6
· Do not store materials or tools on the crane surface or
truck platform the area shall be kept oil and grease free.
Manual handling during Loading and offloading of If this is not possible, the loads shall be handled by more
Possible physical Injury 4 3 12 2 3 6
pipes and materials than one person.
Forklift,
Trolleys
Keep the areas neat, clean and tidy especially where the
people walk.
Working on heat 5 3 15 3 3 9
Safety shoe
Safety shoe
4 4 16 2 3 6
Dewatering the excavations before enter, use ground
support when necessary.
4 4 16 2 3 6
During excavation, side slopes shall be maintained as
indicated by the supervising
utilities
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Bedding of trenches Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Three-plank walkways (60 cm minimum width) shall
Slips and Strains 3 3 9 be installed to facilitate movement over floors during 1 3 3
placement reinforcement or steel mesh.
All formwork and falsework systems to be designed,
erected, checked and dismantled in accordance with
design drawings.
Structural failure / collapse 2 4 10 All workmen must be fully briefed on the erection and 1 4 4
falsework and formwork systems dismantling of formwork / falsework systems.
Structural failure / collapse 2 4 10 1 4 4
falsework and formwork systems
Competent appointed person to approve the
formwork prior to pouring concrete and issue the
appropriate permit.
To avoid risks related to cement, operators who are in
contact with this material shall be suitably protected.
Waterproof boots.
Electrical Contact When Using 4 4 16 All equipment which does not have double insulation 2 3 6
Bedding of trenches
Power Tools shall be earthed.
Regular check-ups.
Electrical indirect Contacts Remove from service for repair or proper disposal of 1 4 4
4 4 16
any defective tools or electrical equipment or cords.
Collision with other vehicles or Slow speed and observance of speed limit of site
person traffic regulation.
Personal Injuries · All tools must be secured and tight by tool kit.
Hit by tools falling on workers below · Barricade the area no workers should move under the
work area.
Fall Of Material 3 3 9 2 3 6
· Do not store materials or tools on the crane surface or
truck platform the area shall be kept oil and grease free.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Plan the time necessary for the move taking traffic into
account.
Ensure that signs, guidance equipment and fencing are
installed according to the drawings approved by the
supervising engineer and by the traffic rules.
Secure Site 3 3 9 2 3 6
The team in charge of signage must have been trained in
advance.
Inadequate access/egress 3 3 9 · 2 3 6
Risk Assessment for external Operatives to assess load physical capability prior to lift.
3 Firefighting
Network
Utilise mechanical lifting and carrying aids where possible.
Forklift,
Fall of material & Working below The crane/truck shall be accessed using the standard
Suspended load. ladders.
The crane/truck platform shall be clear of any obstacles
Collapse of lifting equipment
and greases.
Slings, wire ropes, chains, etc., shall have the SWL (safe
working load) and manufacturer identified and fixed onto
lifting gear and shall certified by third party.
Keep the areas neat, clean and tidy especially where the
people walk.
Working on heat 5 3 15 3 3 9
Safety shoe
Helmet with chin strap
utilities
Blows and cuts from materials and The site shall be kept clean and tidy and tools materials
tools
4 3 12 or waste that impedes work shall not be abandoned.
2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Three-plank walkways (60 cm minimum width) shall
Slips and Strains 3 3 9 be installed to facilitate movement over floors during 1 3 3
placement reinforcement or steel mesh.
All formwork and falsework systems to be designed,
erected, checked and dismantled in accordance with
design drawings.
Structural failure / collapse All workmen must be fully briefed on the erection and
2 4 10 1 4 4
falsework and formwork systems dismantling of formwork / falsework systems.
Chemical Exposure 4 3 12 2 3 6
Waterproof boots.
Regular check-ups.
(contact with Concrete, plaster, Check if any workers are sensitive to this kind of
4 3 12 2 3 6
Etc…) material.
Flying Particles 4 3 12 1 3 3
Heads of stone chisels, cold chisels, etc. Shall be
protected with rubber or similar.
insulating gloves.
Collision with other vehicles or Slow speed and observance of speed limit of site
person traffic regulation.
Personal Injuries · All tools must be secured and tight by tool kit.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Plan the time necessary for the move taking traffic into
3 3 9 account.
2 3 6
Inadequate access/egress 3 3 9 2 3 6
Keep the areas neat, clean and tidy especially where the
people walk.
Working on heat 5 3 15 3 3 9
Drivers shall obey all posted speed limits and all traffic
control signs.
Drivers shall obey all posted speed limits and all traffic
control signs.
Controlling of traffic and driving around roadside Traffic Accident 3 4 12 All passengers inside of cab must be wearing seat belts. 1 3 3
Safety shoe
4 3 12 2 3 6
In the event of night work, appropriate lighting shall be
Level 4 3 12 made available.
2 3 6
utilities
Cut Hands, Legs & Arms · Use Proper Tools & Techniques for Stripping Cables.
12
Power leads present a tripping hazard 4 3 · Cable covers to be used. 2 3 6 Low
Medium
· Poor electrical cable using for · Use only standard electrical cables which is tolerate
connection the capacity or load.
· GFCI not provided for earthing · Appropriate earthing should be provided(like GFCI)
Forklift,
Fall of material & Working below · The crane/truck shall be accessed using the standard
Suspended load. ladders.
Site survey
Working on heat 5 3 15 3 3
Safety shoe
4 3 12 2 3 6
Mesh over the slopes to prevent the fall of rocks or soil.
4 3 12 The nets or mesh must be loose at the bottom to prevent 2 3 6
accumulation of stones which might damage these items.
utilities
Blows and cuts from materials and The site shall be kept clean and tidy and tools materials or
tools
4 3 12 waste that impedes work shall not be abandoned.
2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Structural failure / collapse All workmen must be fully briefed on the erection and
Bedding of trenches 2 4 10 1 4 4
falsework and formwork systems dismantling of formwork / falsework systems.
Chemical Exposure 4 3 12 2 3 6
Chemical Exposure 4 3 12 2 3 6
Waterproof boots.
They shall not be left in operation when they are not being
used.
Signage shall start with the sign furthest from the work and
finish with the one that is closest.
Burn hazard · Hoses shall be organized and laid down avoiding loops.
· Regular check-ups.
4 3 12 2 3 6
(contact with Concrete, plaster, Etc…) 4 3 12 · Check if any workers are sensitive to this kind of material. 2 3 6
The correct type, size and weight of tool shall be used for
each task.
Handling of hand tools and power tools for Electrocution, burns and physical Portable electrical power tools shall be rated and used at a
Installations of support hangers injuries
4 4 16 voltage not exceeding 125 volts.
1 4 4
Collision with other vehicles or · Slow speed and observance of speed limit of site
person traffic regulation.
Personal Injuries · All tools must be secured and tight by tool kit.
· Barricade the area no workers should move under the
Hit by tools falling on workers below
work area.
Fall Of Material 3 3 9 2 3 6
· Do not store materials or tools on the crane surface or
truck platform the area shall be kept oil and grease free.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Plan the time necessary for the move taking traffic into
3 3 9 account.
2 3 6
Site survey & ground work preparation. Provide adequate cool drinking water in adequate quantity.
Keep the areas neat, clean and tidy especially where the
people walk.
In the event of night, adequate lighting shall be provided
Slings, wire ropes, chains, etc., shall have the SWL (safe
working load) and manufacturer identified and fixed onto
lifting gear and shall certified by third party.
Blows and cuts from materials and The site shall be kept clean and tidy and tools materials
tools
4 3 12 or waste that impedes work shall not be abandoned.
2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Two shall guide the item being placed using ropes in two
directions and they shall follow the instructions of the third
person who shall manually adjust the verticality.
Waterproof boots.
Keep the areas neat, clean and tidy especially where the
people walk.
In the event of night, adequate lighting shall be provided
Different level Keep the means of access clean of oil and grease.
Asphalting road
PPE:
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
or prickle shall be protected with casing.
PPE to be used
Face shield
Leather gloves
Using of chemicals and Compressed Gas Cylinders Flammable liquid / compressed gas · Signal any areas where smoking or contributing any
(CGC) cylinder source of heat is forbidden.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Slips, trips and falls 3 3 9 · Apply appropriate signage and pedestrian control. 2 3 6
Traffic incidents (Vehicle Accidents ) 3 4 12 · Traffic Control , vehicles with flash beakers, alarm’s 2 4 8
· Conduct site inspection to ensure access/egress is
Inadequate access / egress 3 3 9
adequate for the task activities.
2 3 6
TRAFFIC SIGNS, OVERHEAD GANTRY SIGNS & Organize site traffic, separating vehicle areas from
ADVERTISEMENTS REMOVAL walkways.
Machines shall be fitted with optic and acoustic systems
5 3 which act when they are in Reverse.
Survey of traffic signs and overhead gantry signs Provide training and information for on heat stress and its
along the road. control measures.
Provide salt supplements for nourishments
High weather indication like colour coded flags etc.
Conduct TBM information on heat stress
Keep the areas neat, clean and tidy especially where the
people walk.
Cable Terminations 4 3 12 2 3 6
· Power tools shall be earthed, shall have connections
with suitable pins and a power supply cable in good
condition. Auxiliary switchboards for the different
equipment installations shall be fabricated by certified
electricians and power outlets shall be of the safety type.
Cable Terminations 4 3 12 2 3 6
Electrical contact when using power · The switchboards shall be kept closed and bear a sign
tools forbidding interference by un-authorized persons.
· All equipment which does not have double insulation
shall be earthed.
· If extension cables are used, connections shall be
made starting at the machine or tool and continuing in the
direction of the power supply.
· If they are used in wet areas (vibrators), they shall be
used with the protection level required under the low
voltage power regulations.
· They shall not be left in operation when they are not
being used.
· All Equipment’s and Operators to be Certified by Third
Equipment failure 4 4 16 Party and general inspection by competent person 2 4 8
regularly before using the equipment.
Loading / offloading of Poles, sign boards, advertise · Certified Rigger should be assigned to do the Lifting
boards using crane Fall of Suspended load 3 4 12 task as per the lifting Plan, Tag line to be used to control 2 4 8
the suspended Load.
· All lifting gears to be certified by third party such as
Lifting gears failure 3 4 12 web slings, chain sling, D shackle and shackle.
2 4 8
The crane/truck shall be accessed using the standard
Fall of material &
ladders.
The crane/truck platform shall be clear of any obstacles
Working below Suspended load
and greases.
Scaffolding and ladders Lock the locking caster during working on mobile scaffold.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Site Preparation Vehicle hitting Accidents 4 3 12 Road Detour with all warning signs like chevron sign, slow 2 3 6
down, caution men at work, speed limit, for night works flashing
light, solar lights, led strips and flash beacons.
The ladder shall have the right inclination and shall be secured at
Use of Scaffolds/ ladders while repairing at height. the top, sticking out 1 m. (minimum) above the securing point.
Using chemicals/ Portland cement Chemical Exposure 4 3 12 COSHH assessment for Portland cement, to be made available. 1 3 3
Wear chemical resistant hand glove.
Wear Dust mask
Wear shoes and jacket
4 5 20 1 5 5
preservation or trimming of side slopes,
4 5 20 stretching or repairing of mesh, etc. 1 5 5
vertical ropes shall be installed, attached to anchors at the
top of the slope, for connection of the safety anchor
attached to the operator’s harness.
Safety harness belt
Safety shoe
Helmet with chin strap
Keep the site clean and tidy, especially areas where
Fall at the same
people walk.
4 3 12 In the event of night work, appropriate lighting shall be 2 3 6
Level
made available.
Excavation of trenches
Slip resistant safety shoe
The site shall be kept clean and tidy and tools materials
Blows and cuts from materials and or waste that impedes work shall not be abandoned.
tools
4 3 12 2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
insulating gloves.
Grounding shall be provided on all equipment for the safe
working protection of the workers.
Make sure all tools and machinery have double insulating
protection.
Electrical indirect Contacts 4 4 16 Remove from service for repair or proper disposal of any 1 4 4
defective tools or electrical equipment or cords.
Use portable lighting connected to 24v.
Metal ladders shall not be used when working on or near
energized electrical equipment or conductors
Check if there any combustible products or materials within
range of the electrical sparks reach. In this case, remove
Fire 3 3 9 them. 1 3 3
Place enough and proper fire extinguishers near the
section.
Hand and power tools shall only be used by qualified and
experienced personnel and only in jobs for which they were
designed.
Handling of hand tools and power tools for Electrocution, burns and physical Portable electrical power tools shall be rated and used at a
Installations of support hangers injuries
4 4 16 voltage not exceeding 125 volts. 1 4 4
Power tools shall be disconnected from the power source
before changing bits, blades, cutters or wheels and when
they are not in use.
Hand electrical power tools must be properly grounded or
double insulated (bears the Underwriters Laboratories
“double-insulated” label).
Generator, welding machines and any electrical circuit
supplying power shall be fitted with Ground Fault Circuit
Interrupter calibrated to trip at 5mA.
Pneumatic power tools shall be secured to the hose or
whip by some positive means such as tied off with stainless
steel wire or clips.
Couplings of pneumatic hoses will be properly secured
and fitted with a whiplash arrestor across couplings.
Unsafe behavior 3 4 12 Induction training for all workers, drivers and operations. 1 4 4
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Electrical switchboard shall be kept in good conditions
with the suitable protections, in accordance with low
wATER proofing voltage regulations.
Electrical cables and tools, and welding leads and
connections shall be kept in good conditions, double
insulated and with suitable connectors or plugs.
Cables and hoses shall be printed with their insulation
resistance characteristics.
Operators shall disconnect from the electricity supply any
Electrocution 3 4 12 machinery when not present. 1 4 4
Surface preparation using power hand tools
Provide electric shock proof gloves when handling
electrical connections.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Slips, trips and falls 3 3 9 · Apply appropriate signage and pedestrian control. 2 3 6
Traffic incidents (Vehicle Accidents ) 3 4 12 · Traffic Control , vehicles with flash beakers, alarm’s 2 4 8
· Conduct site inspection to ensure access/egress is
Inadequate access / egress 3 3 9
adequate for the task activities.
2 3 6
Use a scaffold during assembly and until its inspection is
Drainage system installation inside building fall to a different strictly forbidden. It shall be tagged with a RED TAG saying
(uPVC)) “DO NOT USE”.
Using of electrical equipment (Drilling, Grinding and · Body earthing for fixed electrical equipment and ELCB.
Cutting conduits)
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways
· All welding and cutting operations should be conducted in
a well-ventilated area.
· When welding to existing structures verify coatings are
Welding / cutting Welding smoke 4 4 16 free of heavy metals, such as lead chromium, etc. 1 4 4
Welding gloves
Welding glass (>9 #)
· All switchboard and machinery shall be grounded.
Indirect electrical
(frames of all welding machines)
4 4 16 · Make sure all tools and machinery have double insulating 1 4 4
Contacts
protection, if not it shall be earthed.
Grinding conduit to remove sharp edges · Use portable lighting connected to 24v.
· Place fire extinguishers so they are easily accessible,
Inadequate fire
suitably labelled, checked and stamped.
3 4 12 2 2 4
· Provide emergency instructions and contact telephone
Fighting resources
numbers.
· When heavy loads have to be handled, the appropriate
equipment (crane, forklift, etc.) shall be used.
· If this is not possible, the loads shall be handled by more
Manual handling Extra effort to lift heavy materials 4 3 12 than one person. 2 3 6
· Personnel shall be given instruction on the correct
method of handling loads.
· Back support truss
Keep the site clean.
Remove nails and other sharp objects.
Walking at construction site Stepping on sharp objects 4 3 12 1 3 3
Wear safety shoes, safety helmet and reflective jacket.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Use a scaffold during assembly and until its inspection is
fall to a different strictly forbidden. It shall be tagged with a RED TAG saying
Cable Trays/Ladder & Trunking Installation “DO NOT USE”.
4 4 16 1 4 4
On all scaffolds there must be guard rails, toe boards,
ladders, diagonal scaffold bracing, horizontal and vertical
bracing support members and accessories which are
appropriate in strength to carry the intended load of the
scaffold.
Ladders are used as a mean to access elevated
4 4 16 1 4 4
Installation of conduits at height using Scaffold or workplaces and not to perform work from them in elevated
Ladders. positions. Working from ladder is not permitted unless
worker use a safety harness anchored to a fixed point or
lifeline.
Face the ladder while ascending or descending it.
Do not carry tools, materials or equipment on ladder while
ascending or descending.
Mobile scaffolds will not be moved with men or equipment
riding on scaffold.
Workers shall use an attached ladder for climbing on any
scaffolding.
Safety harness and double lanyard While working on
scaffold assembly
fall at the same Routine site inspection
4 3 12 2 4 8
level
· Electrical switchboard shall be kept in good conditions
Direct electrical with the suitable protections, in accordance with low voltage
regulations.
· Electrical cables and tools, and welding leads and
Contacts 4 4 connections shall be kept in good conditions, well insulated
and with suitable connectors or plugs.
16 1 4 4
· Cables and hoses shall be printed with their insulation
resistance characteristics.
· Operators shall disconnect from the electricity supply any
machinery when not present.
Using of electrical equipment (Drilling, Grinding and · Body earthing for fixed electrical equipment and ELCB.
Cutting conduits)
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways
· All welding and cutting operations should be conducted in
a well-ventilated area.
· When welding to existing structures verify coatings are
Welding / cutting Welding smoke 4 4 16 free of heavy metals, such as lead chromium, etc. 1 4 4
Welding gloves
Welding glass (>9 #)
· All switchboard and machinery shall be grounded.
Indirect electrical
(frames of all welding machines)
4 4 16 · Make sure all tools and machinery have double insulating 1 4 4
Contacts
protection, if not it shall be earthed.
Grinding conduit to remove sharp edges · Use portable lighting connected to 24v.
· Place fire extinguishers so they are easily accessible,
Inadequate fire
suitably labelled, checked and stamped.
3 4 12 2 2 4
· Provide emergency instructions and contact telephone
Fighting resources
numbers.
· When heavy loads have to be handled, the appropriate
equipment (crane, forklift, etc.) shall be used.
· If this is not possible, the loads shall be handled by more
Manual handling Extra effort to lift heavy materials 4 3 12 than one person. 2 3 6
· Personnel shall be given instruction on the correct
method of handling loads.
· Back support truss
Keep the site clean.
Remove nails and other sharp objects.
Walking at construction site Stepping on sharp objects 4 3 12 1 3 3
Wear safety shoes, safety helmet and reflective jacket.
· Prevent from forming dust, smoke, gas and steam
concentration provide an appropriate ventilation.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
DRAINAGE SYSTEM INSTALLATION INSIDE BUILDING Operatives to assess load physical capability prior to lift.
(uPVC)
Utilise mechanical lifting and carrying aids where possible.
The site shall be kept clean and tidy and tools materials
Blows and cuts from materials and or waste that impedes work shall not be abandoned.
tools
4 3 12 2 3 6
Using power hand tools for Cutting of UPVC pipes & Leather (mechanical) protectors shall always be worn
UPVC fitting connections over high voltage rubber.
insulating gloves.
Grounding shall be provided on all equipment for the
safe working protection of the workers.
Make sure all tools and machinery have double
insulating protection.
Electrical indirect Contacts 4 4 16 Remove from service for repair or proper disposal of any 1 4 4
defective tools or electrical equipment or cords.
Use portable lighting connected to 24v.
Metal ladders shall not be used when working on or near
energized electrical equipment or conductors
Check if there any combustible products or materials
within range of the electrical sparks reach. In this case,
Fire 3 3 9 remove them. 1 3 3
Place enough and proper fire extinguishers near the
section.
Hand and power tools shall only be used by qualified and
Electrocution, experienced personnel and only in jobs for which they were
designed.
physical injuries Any defective tool shall be removed from the work site.
The correct type, size and weight of tool shall be used for
each task.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Organize site traffic, separating vehicle areas from
Concrete Works - 04 walkways.
Machines shall be fitted with optic and acoustic systems
5 3 which act when they are in Reverse.
Provide adequate Traffic signs & flash lights
Implement traffic management plan
Site survey & ground work preparation. Provide adequate shelter for the workmen.
Collapse / breakage 3 4 12 1 4 4
Scaffold erection plan (drawings) shall be prepared and
follow.
All scaffolds structures shall be erected with metal
Collapse / breakage 3 4 12 components per ANSI requirements or equivalent. 1 4 4
All components of the scaffolding and work platform must
be in good condition.
Using scaffold and ladders
Scaffolds shall be inspected daily prior to use.
Do not drop or throw material or tools or trash from
scaffold or any elevated work area to the ground.
Use of rope(s) or bucket(s) to lift materials and supplies
Object falling from height 4 3 12 onto scaffold or any elevated work area. 1 3 3
Lifting Operations for lifting formwork / rebars / Lifting plans and procedures shall be prepared when
shutters etc. necessary.
Cranes are forbidden to move to another area while
(using crane / tower crane)
carrying loads.
The technical specifications of the items for hoisting shall
be verified.
People, vehicles or machines are forbidden from
circulating within range of the crane.
The crane’s entire range shall be suitably marked and
signposted.
The site shall be kept clean and tidy and tools materials
Blows and cuts from materials and or waste that impedes work shall not be abandoned.
tools
4 3 12 2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Three-plank walkways (60 cm minimum width) shall be
Slips and Strains 3 3 9 installed to facilitate movement over floors during placement 1 3 3
reinforcement or steel mesh.
All formwork and falsework systems to be designed,
Working on Rebars and formwork erected, checked and dismantled in accordance with design
drawings.
Structural failure / collapse false work All workmen must be fully briefed on the erection and
and formwork systems
2 4 10 dismantling of formwork / falsework systems. 1 4 4
Working on Rebars and formwork
Two shall guide the item being placed using ropes in two
directions and they shall follow the instructions of the third
person who shall manually adjust the verticality.
Concreting work
Do not make brusque movements with the lifting
machinery.
Prohibit the presence of operators under the radius of
action of suspended loads.
To avoid risks related to cement, operators who are in
contact with this material shall be suitably protected.
The possibility of allergy through contract with concrete
shall be detected.
Chemical Exposure/ Skin burns 4 3 12 MSDS shall be available all times. 1 3 3
PPE required are as below
Gloves, Goggles / face shield.
Waterproof boots.
Spray water and other means to control the amount of
floating dust.
Carry out periodic medical check-ups in accordance with
Effects on lungs during due to Dust current regulations Use of good quality nose mask (mask-
exposure
4 2 8 2 2 4
FFFP3 / NIOSH N95).
Use effective dust mask during work
Cover /secure the trucks load with tarpaulins.
IRRIGATION WATER SUPPLY SYSTEM INSTALLATION Operatives to assess load physical capability prior to lift.
(HDPE)
Utilise mechanical lifting and carrying aids where possible.
The site shall be kept clean and tidy and tools materials or
Blows and cuts from materials and waste that impedes work shall not be abandoned.
tools
4 3 12 2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Three-plank walkways (60 cm minimum width) shall be
Bedding of trenches Slips and Strains 3 3 9 installed to facilitate movement over floors during placement 1 3 3
reinforcement or steel mesh.
All formwork and falsework systems to be designed,
erected, checked and dismantled in accordance with design
drawings.
Structural failure / collapse All workmen must be fully briefed on the erection and
2 4 10 dismantling of formwork / falsework systems. 1 4 4
falsework and formwork systems
Competent appointed person to approve the formwork
prior to pouring concrete and issue the appropriate permit.
Handling of hand tools and power tools for Electrocution, burns and physical Portable electrical power tools shall be rated and used at a
Installations of support hangers injuries
4 4 16 voltage not exceeding 125 volts. 1 4 4
Power tools shall be disconnected from the power source
before changing bits, blades, cutters or wheels and when
they are not in use.
Hand electrical power tools must be properly grounded or
double insulated (bears the Underwriters Laboratories
“double-insulated” label).
Generator, welding machines and any electrical circuit
supplying power shall be fitted with Ground Fault Circuit
Interrupter calibrated to trip at 5mA.
Pneumatic power tools shall be secured to the hose or
whip by some positive means such as tied off with stainless
steel wire or clips.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Operatives to assess load physical capability prior to lift.
iRRIGATION WATER SUPPLY SYSTEM INSTALLATION
Utilise mechanical lifting and carrying aids where possible.
The site shall be kept clean and tidy and tools materials or
Blows and cuts from materials and waste that impedes work shall not be abandoned.
tools
4 3 12 2 3 6
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous
during reinforcing steel work shall be removed from the
form.
Three-plank walkways (60 cm minimum width) shall be
Bedding of trenches Slips and Strains 3 3 9 installed to facilitate movement over floors during placement 1 3 3
reinforcement or steel mesh.
All formwork and falsework systems to be designed,
erected, checked and dismantled in accordance with design
drawings.
Structural failure / collapse All workmen must be fully briefed on the erection and
2 4 10 dismantling of formwork / falsework systems. 1 4 4
falsework and formwork systems
Competent appointed person to approve the formwork
prior to pouring concrete and issue the appropriate permit.
Handling of hand tools and power tools for Electrocution, burns and physical Portable electrical power tools shall be rated and used at a
Installations of support hangers injuries
4 4 16 voltage not exceeding 125 volts. 1 4 4
Power tools shall be disconnected from the power source
before changing bits, blades, cutters or wheels and when
they are not in use.
Installations of support hangers injuries
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Use suitable corridors, platforms and scaffolding. They
shall be equipped with anti-slip floor handrails with central
bars and toe boards.
Tool box talk to be held on working adjacent to moving
vehicle
Banksmen/ flagmen to be present when moving heavy
equipment and reversing of vehicles.
Where possible, arrange for items of equipment to be
moved in a single group.
Plan the time necessary for the move taking traffic into
account.
3 3 9 Ensure that signs, guidance equipment and fencing are 2 3 6
installed according to the drawings approved by the
supervising engineer and by the traffic rules.
The team in charge of signage must have been trained in
Secure Site
advance.
All workmen shall use reflecting clothing.
Inadequate access/egress 3 3 9 2 3 6
Organize site traffic, separating vehicle areas from
Temporary Road Marking walkways.
Machines shall be fitted with optic and acoustic systems
5 3 which act when they are in Reverse.
Survey of traffic signs and overhead gantry signs Provide training and information for on heat stress and its
along the road. control measures.
Provide salt supplements for nourishments
High weather indication like colour coded flags etc.
Conduct TBM information on heat stress
Keep the areas neat, clean and tidy especially where the
people walk.
Drivers shall obey all posted speed limits and all traffic
control signs.
No riders in bed of pick-up trucks or material trucks
Using chemicals Chemical Exposure 4 3 12 The possibility of allergy through contract with concrete 1 3 3
shall be detected.
MSDS shall be available all times.
PPE: Chemical gloves
Public safety The site shall be kept tidy and clean.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Use suitable corridors, platforms and scaffolding. They
shall be equipped with anti-slip floor handrails with central
bars and toe boards.
Tool box talk to be held on working adjacent to moving
vehicle
Banksmen / flagmen to be present when moving heavy
equipment and reversing of vehicles.
Where possible, arrange for items of equipment to be
moved in a single group.
Plan the time necessary for the move taking traffic into
account.
3 3 9 Ensure that signs, guidance equipment and fencing are 2 3 6
installed according to the drawings approved by the
supervising engineer and by the traffic rules.
Secure Site The team in charge of signage must have been trained in
advance.
All workmen shall use reflecting clothing.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Permanent Asphalting Obtain prior permission from right Authorities.
Adequate Traffic Management plan
Site Preparation Vehicle hitting Accidents 4 3 12 Road Detour with all warning signs like chevron sign, slow 2 3 6
down, caution men at work, speed limit, for night works
flashing light, solar lights, led strips and flash beakers.
Hitting with moving vehicles 15 Provide lighting when working at night, sunrise or sunset. 2 3 6
Provide adequate shelter for the workmen.
Signage shall start with the sign furthest from the work and
finish with the one that is closest. Normal road traffic shall
Vehicles
be kept completely separate from the operations by means
of safety rails, panels, cones and beacons.
Asphalting road
5 4 20 2 4 8
STORM WATER DRAINAGE SYSTEM Operatives to assess load physical capability prior to lift.
INSTALLATION
Utilise mechanical lifting and carrying aids where possible.
Fall at the same Keep the site clean and tidy, especially areas where people walk.
Excavation of trenches 4 3 12 In the event of night work, appropriate lighting shall be made 2 3 6
Level
available.
Slip resistant safety shoe
Side slopes shall be inspected carefully before the start of work,
Falling stones or especially after rain, ice or subsidence, or when work is
interrupted for any reason for more than one day.
Excavated materials or other materials shall be placed at least
Objects
two (2) metres away from the edge of the excavation.
When the slope is too steep or the field is not enough solid,
4 3 12 install tight nets or wire 2 3 6
Mesh over the slopes to prevent the fall of rocks or soil. The nets
or mesh must be loose at the bottom to prevent accumulation of
stones which might damage these items.
The upper part of a vertical cut shall be chamfered.
Remove all items which pose a risk of slippage.
EN 397 rated Safety Helmet
Side slope shall be executed as indicated in the construction
Collapse of
documents.
Excavated materials or other materials shall be placed at least
Excavation walls
two (2) metres away from the edge of the excavation.
Or side slopes Inspect the walls of the excavation prior to the start of work.
Dewatering the excavations before enter, use ground support
4 4 16 when necessary. 2 3 6
During excavation, side slopes shall be maintained as indicated
by the supervising
Engineer and/or the design drawings.
Heavy stockpiles shall not be placed close to the edge of
excavations to prevent
overloading the soil at the top of the excavations.
Ensure that a geotechnical study is available indicating the depth
Water leaking and
Excavation of trenches of the water table.
Identify and mark any pipes that might be affected by the
Flooding
excavation.
4 3 12 2 3 6
Dewatering the excavations before enter, use ground support
when necessary.
Scan should be done prior to the start of work to identify Under
Ground utilities.
Ensure Excavation sides aren’t loaded. Keep spoil at least 1 m
loose soil from the excavation and keep spoil piles to a maximum of
3 3 9 600mm. 2 3 6
Scan should be done prior to the start of work to identify Under
underground utilities
Ground utilities.
Take noise measurements to assess the level of exposure.
Suitable systems of protection shall be used if the levels exceed
Noise 2 3 6 the regulation limits. 2 3 6
Ear Plugs / Ear Muffs
The site shall be kept clean and tidy and tools materials or
Blows and cuts from materials and tools 4 3 12 waste that impedes work shall not be abandoned. 2 3 6
Those ends of the bars which workers may accidentally knock
must have plastic protection to prevent the worker from cuts and
pricks when operators works around them.
Any nails, wire and bar off-cuts around the work bench
(benches, trestles, etc) shall be regularly collected.
Stepping on Sharp objects 3 3 9 1 3 3
Nails and other sharp objects which may be dangerous during
reinforcing steel work shall be removed from the form.
Bedding of trenches
Three-plank walkways (60 cm minimum width) shall be
Slips and Strains 3 3 9 installed to facilitate movement over floors during 1 3 3
placement reinforcement or steel mesh.
All formwork and falsework systems to be designed, erected,
checked and dismantled in accordance with design drawings.
Structural failure / collapse falsework and All workmen must be fully briefed on the erection and
formwork systems
2 4 10 dismantling of formwork / falsework systems. 1 4 4
They shall not be left in operation when they are not being used.
Do not stand between the asphalt spreader and the guide cable
for the spreading level. with the following minimum details:
Place a sign at the side of the road showing the distance at which
the truck trays must be lowered after loading the spreader
Unsafe behavior 3 4 12 Induction training for all workers, drivers and operations. 1 4 4
Overturning of vehicles To make sure the access road is clear and level of the ground.
Collision with other vehicles or Slow speed and observance of speed limit of site traffic
person regulation.
uneven surface Deploy Signal man when vehicle entering site from main road.
Falling material from trailer 3 4 12 Use suitable PPE such as safety helmet, safety shoes, 1 4 4
highlighted vest, etc.
Falling material from trailer 3 4 12 1 4 4
Inadequate access/egress 3 3 9 2 3 6
Organize site traffic, separating vehicle areas from
Back filling walkways.
Machines shall be fitted with optic and acoustic systems
5 3 which act when they are in Reverse.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Trap in between · Worker awareness.
Noise · Ear plugs to be used.
Unsafe way of lifting and shifting the
Compaction of the layers 3 3 9 · Shift the compactor with proper equipment. 2 3 6
compactor
· Never lift manually.
· Close Supervision
· Provide adequate type and size fire extinguisher at
each welding-cutting set. Provide standby fire watch
during welding and cutting operations.
Loading of Poles using crane · Certified Rigger should be assigned to do the Lifting
Fall of Suspended load 3 4 12 task as per the lifting Plan, Tag line to be used to control 2 4 8
the suspended Load.
· All lifting gears to be certified by third party such as web
Lifting gears failure 3 4 12 slings, chain sling, D shackle and shackle.
2 4 8
The crane/truck shall be accessed using the standard
Fall of material &
ladders.
The crane/truck platform shall be clear of any obstacles
Working below Suspended load
and greases.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Secure Site
3 3 9 2 3 6
Inadequate access/egress 3 3 9 2 3 6
Trap in between · Worker awareness.
Noise · Ear plugs to be used.
Unsafe way of lifting and shifting the
Compaction of the layers 3 3 9 · Shift the compactor with proper equipment’s. 2 3 6
compactor
· Never lift manually.
· Close Supervision
· Provide adequate type and size fire extinguisher at
each welding-cutting set. Provide standby fire watch
during welding and cutting operations.
Site Preparation Vehicle hitting Accidents 4 3 12 Road Detour with all warning signs like chevron sign, slow 2 3 6
down, caution men at work, speed limit, for night works flashing
light, solar lights, led strips and flash beacons.
Hitting with moving vehicles while Provide training and information for on heat stress and its control
15 measures. 2 3 6
working on road.
Provide salt supplements for nourishments
General work preparation.
High weather indication like colour coded flags etc.
Conduct TBM.
Keep the areas neat, clean and tidy especially where the people
walk.
In the event of night, adequate lighting shall be provided.
Wear reflective jackets
Working on heat/ sunlight 5 3 15 Wear safety shoes and helmets. 2 3 6
Wear rubber gloves, gum boots while handling concrete
Moving in the un even surfaces 4 3 12 1 3 3
The ladder shall have the right inclination and shall be secured at
Use of Scaffolds/ ladders while repairing at height. the top, sticking out 1 m. (minimum) above the securing point.
Using chemicals/ Portland cement Chemical Exposure 4 3 12 COSHH assessment for Portland cement, to be made available. 1 3 3
Wear chemical resistant hand glove.
Wear Dust mask
Wear shoes and jacket
Survey of traffic signs and overhead gantry signs Provide training and information for on heat stress and its
along the road. control measures.
Provide salt supplements for nourishments
High weather indication like colour coded flags etc.
Conduct TBM information on heat stress
Keep the areas neat, clean and tidy especially where the
people walk.
Using of electrical equipment (Drilling, Grinding and · Body earthing for fixed electrical equipment and ELCB.
Cutting conduits)
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways.
· Place fire extinguishers so they are easily accessible,
Inadequate fire
suitably labelled, checked and stamped.
3 4 12 2 2 4
· Provide emergency instructions and contact telephone
Fighting resources
numbers.
· When heavy loads have to be handled, the appropriate
equipment (crane, forklift, etc.) shall be used.
· If this is not possible, the loads shall be handled by more
than one person.
Manual handling Extra effort to lift heavy materials 4 3 12 · Personnel shall be given instruction on the correct 2 3 6
method of handling loads.
· Use cable guider during pulling of cables
· Use pallet trolley,
· Electrical switchboard shall be kept in good conditions
Direct electrical with the suitable protections, in accordance with low voltage
regulations.
· Electrical cables and tools, and welding leads and
Contacts connections shall be kept in good conditions, well insulated
Cable termination & Handling Power Operated Hand and with suitable connectors or plugs.
4 4 16 1 4 4
Tools.
· Cables and hoses shall be printed with their insulation
resistance characteristics.
· Operators shall disconnect from the electricity supply any
machinery when not present.
PPE : Electric Shock proof gloves
Keep the site clean.
Remove nails and other sharp objects.
Walking at construction site Stepping on sharp objects 4 3 12 1 3 3
Wear safety shoes, safety helmet and reflective jacket.
Personal Injuries · All tools must be secured and tight by tool kit.
· Barricade the area no workers should move under the
Hit by tools falling on workers below
work area.
Fall Of Material 3 3 9 · Do not store materials or tools on the crane surface or 2 3 6
truck platform the area shall be kept oil and grease free.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Use a scaffold during assembly and until its inspection is
Relocation of Medium Voltage for 13.8kv & fall to a different strictly forbidden. It shall be tagged with a RED TAG saying
33kv “DO NOT USE”.
Using of electrical equipment (Drilling, Grinding and · Body earthing for fixed electrical equipment and ELCB.
Cutting conduits)
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
3 4 12 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways
· All switchboard and machinery shall be grounded.
Indirect electrical
(frames of all welding machines)
4 4 16 · Make sure all tools and machinery have double insulating 1 4 4
Contacts
protection, if not it shall be earthed.
Grinding conduit to remove sharp edges · Use portable lighting connected to 24v.
· Place fire extinguishers so they are easily accessible,
Inadequate fire
suitably labelled, checked and stamped.
3 4 12 2 2 4
· Provide emergency instructions and contact telephone
Fighting resources
numbers.
· When heavy loads have to be handled, the appropriate
equipment (crane, forklift, etc.) shall be used.
· If this is not possible, the loads shall be handled by more
Manual handling Extra effort to lift heavy materials 4 3 12 than one person. 2 3 6
· Personnel shall be given instruction on the correct
method of handling loads.
· Back support truss
Keep the site clean.
Remove nails and other sharp objects.
Walking at construction site Stepping on sharp objects 4 3 12 1 3 3
Wear safety shoes, safety helmet and reflective jacket.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
· Electrical switchboard shall be kept in good conditions
Direct electrical with the suitable protections, in accordance with low voltage
LV Cable & wire Installation regulations.
· Electrical cables and tools, and welding leads and
Contacts 4 4 connections shall be kept in good conditions, well insulated
and with suitable connectors or plugs.
16 1 4 4
· Cables and hoses shall be printed with their insulation
resistance characteristics.
· Operators shall disconnect from the electricity supply any
machinery when not present.
Using of electrical equipment (Drilling, Grinding and · Body earthing for fixed electrical equipment and ELCB.
Cutting conduits)
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways.
· Place fire extinguishers so they are easily accessible,
Inadequate fire
suitably labelled, checked and stamped.
3 4 12 2 2 4
· Provide emergency instructions and contact telephone
Fighting resources
numbers.
· When heavy loads have to be handled, the appropriate
equipment (crane, forklift, etc.) shall be used.
· If this is not possible, the loads shall be handled by more
than one person.
Manual handling Extra effort to lift heavy materials 4 3 12 · Personnel shall be given instruction on the correct 2 3 6
method of handling loads.
· Use cable guider during pulling of cables
· Use pallet trolley,
· Electrical switchboard shall be kept in good conditions
Direct electrical with the suitable protections, in accordance with low voltage
regulations.
· Electrical cables and tools, and welding leads and
Contacts connections shall be kept in good conditions, well insulated
Cable termination & Handling Power Operated Hand and with suitable connectors or plugs.
4 4 16 1 4 4
Tools.
Cable termination & Handling Power Operated Hand
4 4 16 1 4 4
Tools.
· Cables and hoses shall be printed with their insulation
resistance characteristics.
· Operators shall disconnect from the electricity supply any
machinery when not present.
PPE : Electric Shock proof gloves
· All switchboard and machinery shall be grounded.
Indirect electrical
(frames of all welding machines)
· Make sure all tools and machinery have double insulating
Contacts
4 4 16 protection, if not it shall be earthed. 1 4 4
· Use portable lighting connected to 24v.
PPE
· Electric Shock proof gloves
Keep the site clean.
Remove nails and other sharp objects.
Walking at construction site Stepping on sharp objects 4 3 12 1 3 3
Wear safety shoes, safety helmet and reflective jacket.
Personal Injuries · All tools must be secured and tight by tool kit.
· Barricade the area no workers should move under the
Hit by tools falling on workers below
work area.
Fall Of Material 3 3 9 · Do not store materials or tools on the crane surface or 2 3 6
truck platform the area shall be kept oil and grease free.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
Inadequate access/egress 3 3 9 2 3 6
Waterproofing Injection Work
Personnel will be change to a different workplace in order to
Physical fatigue
Painting work prevent tiredness.
Scaffolding, platforms, working tables and machinery should
from effort 4 3 12 be placed in such a way that the worker can do his work 1 3 3
with their arms below his shoulder.
3 3 12 2 3 6
Painting on walls and surfaces
Risk Assessment for Cleaning and Organize site traffic, separating vehicle areas from
walkways.
maintenance of manholes
Provide lighting when working at night, sunrise or sunset.
Working inside the confined space Emergency Evacuation - - - A watcher (top man) shall be placed at the entrance. - - -
physical injuries Any defective tool shall be removed from the work site.
The correct type, size and weight of tool shall be used for
each task.
Using of electrical equipment (Drilling, Grinding and · Body earthing for fixed electrical equipment and ELCB.
Cutting conduits)
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways
· All welding and cutting operations should be conducted in
a well-ventilated area.
· When welding to existing structures verify coatings are
Welding / cutting Welding smoke 4 4 16 free of heavy metals, such as lead chromium, etc. 1 4 4
Welding gloves
Welding glass (>9 #)
· All switchboard and machinery shall be grounded.
Indirect electrical
(frames of all welding machines)
4 4 16 · Make sure all tools and machinery have double insulating 1 4 4
Contacts
protection, if not it shall be earthed.
Grinding conduit to remove sharp edges · Use portable lighting connected to 24v.
· Place fire extinguishers so they are easily accessible,
Inadequate fire
suitably labelled, checked and stamped.
3 4 12 2 2 4
· Provide emergency instructions and contact telephone
Fighting resources
numbers.
Public safety The site shall be kept tidy and clean.
(Injury to a member of the public ) All work areas shall be sufficiently lighted (illumination).
3 3 9 2 3 6
Plan the time necessary for the move taking traffic into
account.
3 3 9 Ensure that signs, guidance equipment and fencing are 2 3 6
installed according to the drawings approved by the
supervising engineer and by the traffic rules.
The team in charge of signage must have been trained in
Secure Site
advance.
All workmen shall use reflecting clothing.
Inadequate access/egress 3 3 9 2 3 6
STORM WATER DRAINAGE SYSTEM Operatives to assess load physical capability prior to lift.
INSTALLATION UNDER THE
Utilise mechanical lifting and carrying aids where possible.
EXISTING CULVERT SAA ROAD
Team lifts to be employed where necessary.
Operatives to be trained in kinetic method of lifting.
When heavy loads have to be handled, the appropriate equipment
Manual handling during Loading and offloading of pipes Possible physical Injury 4 3 12 (crane, forklift, etc.) shall be used. 2 3 6
and materials If this is not possible, the loads shall be handled by more than
one person.
Personnel shall be given instruction on the correct method of
handling loads.
Use mechanical equipment like
Forklift,
Pallet trolley and
MSD (musculoskeletal disorder) 4 4 16 Trolleys 2 4 8
· All Equipment’s and Operators to be Certified by Third Party
Equipment failure 4 4 16 and general inspection by competent person regularly before 2 4 8
using the equipment.
Loading and offloading of pipes and materials using · Certified Rigger should be assigned to do the Lifting task as
heavy equipment Fall of Suspended load 3 4 12 per the lifting Plan, Tag line to be used to control the suspended 2 4 8
Load.
· All lifting gears to be certified by third party such as web
Lifting gears failure 3 4 12 slings, chain sling, D shackle and shackle.
2 4 8
Protect the perimeter of excavations by barricade warning tape
Fall to a different (<1,5m deep) or Handrails (>1.5 m deep), which shall be placed a
meter from the edge.
Level Performing the following tasks;
preservation or trimming of side slopes,
stretching or repairing of mesh, etc.
4 5 20 1 5 5
vertical ropes shall be installed, attached to anchors at the top of
the slope, for connection of the safety anchor attached to the
Excavation of trenches operator’s harness.
Safety harness belt
Safety shoe
Helmet with chin strap
Fall at the same Keep the site clean and tidy, especially areas where people walk.
Pipe laying and installation Overturning of vehicles 4 4 16 In areas with steep camber, the tipping operation shall be carried 1 4 4
out with caution.Pay attention to cambers, walkways, etc.
Overturning of vehicles To make sure the access road is clear and level of the ground.
Slow speed and observance of speed limit of site traffic
Collision with other vehicles or person
regulation.
uneven surface Deploy Signal man when vehicle entering site from main road.
· The site shall be kept clean and tidy and tools shall not be
Blows and cuts with
abandoned.
· Each tool should only be used for the work for which it
Materials and tools
has been designed.
· Any mobile parts of machinery and tools that may hit, cut
3 4 12 or prickle shall be protected with casing. 2 4 8
· Any rubble shall be cleaned out on a daily basis through
hoses set up for this purpose in order to prevent stepping
on these materials.
· Bags of bonding substances shall be located in order to
not hamper passage ways
· Worker awareness. Working intermittently 30 min work
Compaction of the layers Trap in between
10 min break.
Noise · Ear plugs to be used.
Unsafe way of lifting and shifting the
· Shift the compactor with proper equipment’s.
compactor
Vibration 3 3 9 · Never lift manually. 2 3 6
· Close Supervision.
· Provide reflective jackets.
· Manual compaction shell be done 5 meter away
from the heavy equipment (roller compactor).
Someone is injured in an evacuation Signs on all exits to ensure they are able to see the
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