Project HS Risk Assessment

Project Name: ZAFIN Date: 08-04-25

Completed by: PRABHUL CHANDRAN

Date Revision Details of the Revision Section Page(s)

No.
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
1. Site Access Security, Neighbors, Public and employees’ injuries HIGH 1. Obtained medical fitness certificate and Self LOW
General and Adjacent declaration from the worker during the
tenancy Specific Site Access entry of worker into the site.
2. HSE induction and screening will be
imparted prior to deployment of workers.
3. ID card Issued for new workers.
4. Provided PPE's (safety helmet, steel toe
shoes, reflected jacket, and safety goggles)
for workers.
5. In case of requirement, Temperature
screening will be done at entry.
6. Only trained workers will be deployed for the
activity.

2. Gate entry of vehicles, 1. Physical hazard HIGH 1. The following documents to be enclosed before LOW
Equipment’s & 2. while handling permit the vehicle;
Delivery of material to job 3. Material. 2. Vehicle documents (Registration and Insurance)
site. 4. Working at 3. Driver License with valid date
5. Height. 4. Speed limit is 15kmph at inside the campus.
6. Struck by 5. Ensure Safety and traffic marshals been
7. Moving vehicle. informed about the vehicle entry.
8. Unskilled Labour 6. Ensure logistic plan explained to the driver by
9. Unconditioned banks man.
10. Damaged Equipment &. Vehicle accident 7. Stop the other tenant vehicle movement by
campus security while entering and reversing
the vehicle.
8. Provide barricade (cone with chain) at around
the vehicle while unloading
9. Basic PPE’S (Safety, Helmets, Reflective jacket, ,
 Project HS Risk Assessment
Hand gloves, Full body harness belt, Safety
shoe,)

3. Traffic Management and 1. Injuries to public whilst unloading and carrying HIGH 1. Council approved Hoarding/Barricades and warning LOW
Materials Delivery 2. materials, Signage.
3. Traffic accident 2. Personal Protective Equipment – gloves for
4. Manual Handling / hand injuries deliveries.
3. Internal Designated goods lift, use of trolleys, team
lifting
4. Establish Traffic Management Plan
5. Offset timings for arrival of trades each day
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
4. Material shifting through 1. Materials may have sharp edges and splinter, HIGH 1. Use cut/abrasive resistant gloves, pad up the uneven LOW
the Stair case Lifting beyond 20 kegs weighing materials by surface.
Fire door, MS Materials, 1 person may lead to fall, Chances of fingers 2. Seek help from second personnel to carry the
Gypsum board, Aluminum jammed between materials material. Do not carry materials weighing more
channel, Brics and Epoxy 2. Movement may be restricted due to haphazard than 20 kegs alone.
and Paint Materials through material storage, Slip and trip hazard due to 3. Use service lifts for all the materials to be brought
staircase. incorrect shifting. to
4. individual floor.
5. Use stair case for 12 feet length materials to be
6. shifted to individual floor
7. All the workers are required to wear cut resistant
gloves as per minimum PPE requirement.
8. Ensure that you get additional support of personal
before lifting, discuss with him and then lift the
material.
9. Ensure floor is designated with material storage
space and materials are stored in the designated
place.
10.Adequate manpower for providing for lifting,
Proper Grip handling while taking the material
Ensure clearance /workmen space while shifting
the material
11.Ensure man movement hinter through the staircase
12.while shifting the staircase.
13.Ensure guide man monitoring and controlling the
14.man movement.
15.Ensure that you get additional support of personal
before lifting, discuss with him and then lift the
material. And use proper PPE.
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
5. Material shifting Failure of service lift, Breakdown of service lift, HIGH 1. Instruct worker not to panic. LOW
through service lift. Overload, collapse of material while shifting 2. Call emergency number displayed in the service lift
3. Do not load more than 1.5 ton
4. Follow the instructions given by the lift operator
Instruct them to communicate through the
telephone inside.
5. Provide protection (rubber sheet with ply board) lay
on the floor.
6. Sand and cement bags will be tied with pallet by
rope.
7. Access will be cleaned while shifting.
8. Provided adequate slope (small ramp) from Lift
lobby
to Floor.
6. Wall Demolition 1. Overhead material falling on workers HIGH 1. Workers wear Safety hard hat Establish safety to LOW
(Concrete and block) musculoskeletal injuries, Dust generation and the No Entry sign boards and put the full
inhalation and entry into eyes, Electric Shock, barricading the demolishing area.
Fall from height. 2. Ensure machine is not powered while not in use.
(Demolishing the wall by
2. Noise Generation, Chances of material Check the tools for malfunction. Use Plug top.
drilling machine & demolition
(chipping 3. Use cut/abrasive resistant gloves as mentioned in
hammer) 3. scrapes) fall to window and glass the
4. Ensure No materials shifted manually where
mechanical aids like trolley to be used.
5. SWL to be displayed in the Trolley
6. All materials from access and egress to be kept
clear from obstructions.
7. Demolish wastes to be collected in gunny bags
and will be disposed through Gov. approved
vendor
8. Fall of person from scaffold
9. Height work permit to be obtained
10. No one should sit on platform while
moving the mobile scaffold.
11. Provide adequate support for scaffold.
Project HS Risk Assessment
12. Do not stack the material at platform.
13. Provide PPE’s (Like safety helmet,
safety shoes, hand glove, safety goggles, nose
mask and safety harness).
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score

7.Mobile Scaffolding 1. Fall of men and material, Hand injury, HIGH 1. Deploy trained person to erected the scaffolds LOW
Erection and dismantling by 2. Scaffold collapse. 2. Job specific Training will be provide
trained person. 3. Tool box training also given to all workers
4. Height work permit should be taken
(Erection & Dismantling) 5. Ensured scaffolding certificate should be
certified competent person
6. Area should free from unwanted materials and
debris
7. Don’t using bend and dent materials
8. Good housekeeping done for before and after work
9. Area should be barricaded using Cones with
chained
10.Following proper tagging system
11.Don’t use unstable platform
12.Provide proper guard rail system (top rail, mid rail,
13.toe board)
14.Ensure scaffolding checklist and display SWL &
Tag Provide the wheels in good condition
15.Using Proper PPE’s Hand gloves, Goggles, nose
mask, safety Helmet, safety shoe, safety Belt more
than 1.8 m)
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
8.Grid channel levelling the roof panel 1. Exposure of dust MEDIUM 1. Provide the proper ventilation. LOW
and Grid loading in-between the 2. Exposure of chemical 2. Ensure the job rotation for workers.
channel. (scaffold) 3. Irritation on skin 3. Provide the sufficient illumination for work
4. Slip, trip hazard 4. Conduct the job training for the work
(Installation the Grid ceiling ) 5. Manual handling 5. Maintain the good housekeeping on working location.
6. Spillage of chemical 6. Provide competent supervision.
7. Irritation on skin \eyes 7. Provide the sufficient illumination for work location.
8. Absorption of chemical 8. Maintain the good housekeeping on working location.
9. Vision Impairment 9. Provide the time gap for working activity
10. Fall of materials / man 10.Provide competent supervision.
11. Slip & Trip Hazard 11.Provide the sufficient illumination for work location.
12. Collapse of scaffold 12.Ensure the PPE’s like safety helmet, Full body Harness
belt safety shoe, reflective jacket, nose mask, ear plug,
rubber gloves & goggles and job specific PPE’s
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
1. Trained, experienced & authorized operators, LOW
9.Fabrication of MS 1. Hot work riggers and signal men will be deployed for the
HIGH
channel and 2. Careless lifting activity / operation.
structure material. handling of 2. Third party test certificate with valid dates for
lighted cutting lifting equipment, tools and tackles, etc.
(Hot work) torch, hot 3. Training for the operators, riggers, signal man, will
particles may be conducted based on the findings (weekly,
cause burns. fortnightly, monthly).
3. Using cutting 4. Access to the work equipment, slinging, de-
torch too close slinging will be done by the access ladders.
to combustible materials / 5. Cutting work should be carried out in an isolated
personnel. area.
4. Gas leaking 6. Competency welder only Deployed.
from hoses / valves or flash 7. All power tools will be Inspected and Valid
back arrester Inspection tag system followed.
8. Enough drinking water should be made available
in the fabrication yard.
9. Proper breaks should give to the employees
engaged in cutting activity.
10. Follow up Spark and spark should be arrested.
11. Flask back arrestor at both sides shall be used for
gas cutting set.
12. Wear protective clothing, gauntlets, face shield
and welding glass along with other regular PPEs.
13. Ensure to have proper fire blanket and fabrication.
14. Keep suitable fire extinguisher nearby provide
with a fire watcher.
15. Keep hoses clear of sharp edges & abrasives.
16. Do not allow hot metal or
spatter to fall on hoses.
17. Clamp the work piece, don’t hold it by hand.
18. All the checklist parameters will be ensured.
19. Work in safe location and maintain safe distance
of at least 5 feet distance between two personnel.
20. Ensure cutting torch is fitted with spring loaded
non-return valve to prevent backflow.
21. prevent oxygen
22. Reverse flow in to fuel line & vice versa.
23. Handle cylinders carefully and always keep them
Project HS Risk Assessment
in Drainage manhole near the location must be
cover by fire blanket.
24. Fire watcher must be at site while work is in
progress.
25. Electrical cables of machines should be protected
from the damages and routed overhead.
26. No one other than electrician should be allowed
to do the electrical maintenance work for the
machine.
27. In case of 3 phase welding machine will be used,
need to Proper earth should be provided to the
machine.
28. Power supply of the machine should be provided
through proper rated ELCB.
29. All the power supply ensured 30ma RCCB
30. Machine should be protected from rain and other
bad weather conditions.
31. All work activities carried out Full time
Supervisor allocated.
32. Ensure Hot work permit system.
33. Machine should be inspected on daily basis and
thoroughly on periodic basis for identifying any
damages.
34. Safety helmet, safety shoes, safety jacket, cut
resistant hand gloves, Full body harness & dust
mask will be used while in the site
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
10. Vertical Plywood Fixing using 1. Exposure of Dust/Noise HIGH 1. Ensure the job rotation for workers LOW
Screwing, Hemmer machine, plywood 2. Electric Shock 2. Split the work activity
wood cutting machine & SR paste. 3. Sharp Edges 3. Work has to be supervisory by competent person
(Carpentry work) 4. Electrocution 4. Provide goggles, Nose mask, & ear plug for screwing on.
5. Collapse of Materials
6. Vision Impairment 5. Ear plug has to provide for drilling activity.
7. Collapse of scaffold 6. Ensure the machine cables have to be free from cut & joint
8. Fall of man / materials cables.
7. Cover all the sharp edge
8. Scaffold has been inspected by competent person.
9. Conduct job specified training for workers.
Trained, experienced & medically fit workforce to
be deployed.
10. Training on the hazards and control measures
related to equipment's & related works to be
conducted by the vendor (weekly, fortnightly,
monthly)
11. Ensure the PPE’s like safety helmet, Full body
harness belt, safety reflective jacket, safety shoe,
cotton gloves, ear plug, nose mask, Leather gloves
& goggle.
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
1. Exposure of Dust/Noise MEDIUM 1. Ear plug has to provide for drilling activity. LOW
11.Vertical Stud frame Fixing 2. Electric Shock 2. Ensure the machine cables have to be free from cut & joint
Rockwool using Screwing & Drilling 3. Sharp Edges
Machine cables.
4. Collapse of Materials
(Ceiling & Bottom) 3. Cover all the sharp edge
5. Electrocution
4. Cable laying need to ensured.
(Aluminium Partition & 6. Ergonomics issue
5. Provide goggles, Nose mask, & ear plug for screwing on
Gypsum Partition)
ceiling.
6. Must be ensured cover all for Rockwool work.
7. Ensure the PPE’s like safety helmet, safety reflective jacket,
safety shoe, cotton gloves, shoulder pad, ear plug, nose mask &
goggle
8. Scaffold has been inspected by competent person.
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
12.Aluminum Channel Frame Fixing 1. Inhalation of Dust HIGH 1. All obstructions shall be removed off from access areas. LOW
using drilling & cutting machine 2. Exposure of Noise 2. Ensure all glass been handled using glass vacuum.
(Ceiling & Bottom) 3. Electric Shock 3. Adequate signage’s shall be provided.
4. Electrocution 4. Ensure all Sharp edges been protected
5. Fall of Man / Materials 5. Area to be isolated with barricading tape.
6. Slip, Trip & Fall Hazard 6. Sign boards to be displayed
7. Scaffold collapse 7. Stack the material not more than1.2m height
8. Slip, Trip & Fall Hazard 8. Ensure the tag system for scaffold.
9. Sharp edges 9. Use the glass vacuum holder for fixing.
10. Collapse of Materials 10. Place the glass in wooden planks before fixing in work
location.
11. If required Vertigo test conducted for the
workforce at vertigo set up prepared at site.
12. More than 6-meter Height work must be get
Vertigo test
13. Provide PPE’s (Like safety helmet,
14. safety shoes, Cut resistant gloves, safety goggles and Full-
body harness)

13.Installation of Gypsum 1. Exposure of Dust / Noise HIGH 1. Maintain good housekeeping at work location. LOW
work Using drilling & Cutting 2. Manual Handling 2. Loose & Un-wanted has to be secure in designated location.
Mach (Ceiling & Floor) 3. Electric Shock 3. Ensure the industrial plug-top & cable routed through insulated
4. Contact with sharp edges cable stand.
5. Vision Impairment 4. Cover all sharp edges.
6. Collapse of scaffold 5. Ensure the proper illumination for work place.
7. Fall of man / materials 6. Conduct the Job specified training for workers.
7. If required Vertigo test conducted for the
workforce at vertigo set up prepared at site.
8. Ensure the PPE’S Like Safety Helmet, safety shoe, reflective
jackets, full-body harness, ear plug, nose mask, cotton gloves &
goggle.
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
14.Mixing of pop 1. Irritation on skin \eyes HIGH 1. Provide the safety goggles, nose mask, & Rubber gloves for LOW
2. Absorption of chemical workers
Applying of pop on walls 2. Maintain the good housekeeping on working location.
3. Vision Impairment
3. Ensure to worker wear the Full Body Harness properly.
4. Fall of materials / man
4. Provide the job rotation
5. Slip & Trip Hazard
5. Provide the time gap for working activity
6. Collapse of scaffold 6. Provide the sufficient illumination for work location.
7. Ensure the PPE’s like safety helmet, safety shoe, reflective
jacket, nose mask, ear plug, rubber gloves & goggles and job
specific PPE’s
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
15.Sanding by sanding paper 1. Dust can cause eyes irritation, respiratory HIGH 1. Clean the area and remove all dust LOW
mixing. problems 2. Wash hand after the work.
Premier paint with water applies 2. paint splash can cause skin irritation 3. Barricade the mixing area by cones and chain
for wall, putties and based on 3. fall of height can spillage of paints on floor and 4. Lay the plastic sheet to avoid spillage on the floor
premier and water mixed based materials 5. Trained person deploys for mixing
on paint with help of mobile 4. Fall of materials / man 6. Do not use unstable platform.
scaffolding. 5. Slip & Trip Hazard 7. If required Vertigo test conducted for the workforce at
6. Collapse of scaffold vertigo set up prepared at site.
8. More than 6-meter Height work must ensure Vertigo test
before engage the work.
9. Provide PPE’s (safety helmet, safety shoes, hand glove, Face
shield, and filter nose mask and job specific
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
15. Cutting and Filling HIGH 1. Working at height permit shall be obtained prior to start the LOW
concrete Bricks. 1. Fall from height activity.
Bricks to be done with mortars. 2. Mobile Scaffolding Collapse 2. Scaffolding must be inspected by competent person and
Or Adhesive 3. AAC cutting machine persons shall be engaged only after the tagging done by
4. Exposure to Chemical Dust safety personnel
5. Electric shock / Electrocution Due to impact on 3. Do not remove / disturb the guard rails from the working
temporary power supplies or existing supplies. platform.
6. Sand chemicals did affect human body. 4. PPE’s such as nose mask, goggles, cotton / Rubber hand
7. Body pain gloves, helmets and safety shoes must be worn.
8. Slip & Trip 5. SWL as 200kgs to be displayed in all mobile scaffoldings.
6. Scaffolding Third party inspection certificates shall be
submitted
7. Nose mask, and cotton / Rubber hand gloves, Harness belt,
Reflection jacket, helmets and safety shoes must be worn.
 Project HS Risk Assessment

Major Work Activity Potential Hazards Risk Possible Controls Controlled

Score Risk Score
17.Fire door installation 1. Lack of fall protection. MEDIUM LOW
2. Absence of ELCB. 1. Toolbox talk should be provided prior to start the work
3. Using damaged cables may cause electric shock. 2. Provide area barricade for work location
4. Fall of men and materials 3. Ensure work permit system.
5. Sharp edges. 4. Provide adequate access provision system to react to
6. Damaged ropes roof. (Scaffold)
5. Activity shall be monitoring full time supervision.
6. Competent persons should be engaged the work activity.
7. Medical fitness shall be ensuring the performing
workers.
8. Work related training should be conducted.
9. Worker shall be wearing the full body harness and
anchor with rigid support.
10. Ensure no one worker undergone the puff panel
installation area.
11. Safety sign board should be displayed the work
location.
12. Sharp edges should be protected.
13. Using Proper PPE’s Hand gloves, Goggles, nose mask,
safety Helmet, safety shoe, safety Belt more than 1.8 m)
14. Scaffolding will be erected as per scheme
15. Third party and MDC certificate submitted.
16. Proper outriggers will be installed as per scheme.
17. Authorized scaffold details will be submitted.
18. Authorized scaffolder details will be displayed
19. Toe board will be provided for working platform of
scaffoldings.
20. Tag system will be followed
21. Will ensure the locking of castor wheels.
22. Provision of top rail and guard rails will be ensured.
 Project HS Risk Assessment
18.Grinding Floor surface level 1. Irritation on skin \eyes MEDIUM 1. Need to ensure Power tools electrical cables damages and LOW
with help of Grinding machine. 2. Dust (smoking) overhead routing.
3. Electrical hazard 2. Should be providing the competent person for grinding
Primer apply, 1st & 2nd coat apply 4. Vision Impairment work activities.
5. Fall of materials / man 3. Ensure power tools checklist system as per the CBRE
(Epoxy Flooring) 6. Slip & Trip Hazard standard.
7. Exposure of dust 4. Adequate supervisor needs to provide.
8. Exposure of chemical 5. Maintain the good housekeeping on working location.
9. Irritation on skin 6. Provide the job rotation
10. Manual handling 7. Provide the time gap for working activity
11. Spillage of chemical 8. Provide the sufficient illumination for work location.
9. Ensure the PPE’s like safety helmet, safety shoe, reflective
jacket, nose mask, ear plug, rubber gloves & goggles and
job specific PPE’s.
10.Should be providing the competent person for grinding
work activities.
11.As per the MSDS need to display work location.
12.Providing job specific training for the workers.
13.Maintain the good housekeeping on working location.
14.Provide full time supervisor.
15.Provide the job rotation
16.Provide the time gap for working activity
17.Provide the sufficient illumination for work location.
18.Provide the safety goggles, nose mask, & Rubber gloves
for workers.
19.Ensure the PPE’s like Safety Helmet, Safety shoe,
Reflective jacket, Nose mask, Ear plug, Rubber gloves &
Goggles and Job specific PPE’s
 Project HS Risk Assessment
19.Cutting the Wall Tiles 1. Exposure of Dust /Noise HIGH 1. Work has to be supervisory by competent person LOW
2. Electric Shock 2. Provide the sufficient man power
(1) Marking the wall 3. Sharp Edges 3. Adhesive need to use mandatory need to be
(2) Competent person need 4. To ensure the floor undulation carried out as per given MSDS standard.
to cut Dato Tiles laying. 5. Electrocution 4. Maintain good housekeeping at work location.
6. Exhaust of Dust/Smoke 5. Loose & Un-wanted materials have to be removed from
7. Work Demand High/Low work locations.
8. Body Pain 6. Secure in designated location.
9. Cut injury 7. Ensure the industrial plug-top & cable routed through
10. Collapse of Materials insulated cable stand.
11. Caught into work place 8. Coverall sharp edges.
9. Ensure the proper illumination for work place.
10.Conduct the Job specified training for workers.
11. Work area needs to be barricaded and signage’s
needs to be displayed.
12.Ensure the PPE’S Like Safety Helmet, safety shoe,
reflective jackets, earplug, nose mask, cotton gloves
&goggle
 Project HS Risk Assessment

Signed: …………………………………. Print Name: ………………………………………… Date: ………………………