Beruflich Dokumente
Kultur Dokumente
CONSEQUENCES Residual
HAZARDS Risk Rating
NO ACTIVITY PEOPLE INVOLVED CONTROL MEASURES Risk
IDENTIFIED
L S R L S R
Movement of Hitting and Workers and All traffic movements to be
Site collision with the
Surveying plant and surveyor within the adequately identified and
equipment within plants and vicinity 4 3 H managed by banks man. 1 2 L
1 and services vehicles
scanning the area, No reversing very close to work,
reverse alarm fitted with
movement within heavy plants and construction
the area. vehicles.
All Plant and equipment will be
having revolving lights
Accumulated dust Low visibility Workers and Dust suppression/watering the
while surveying vision problem surveyor within the area to ensure dust will not
the area. due to dust vicinity 4 3 H accumulate within the area being 1 2 L
Respiratory surveyed.
disease Problem Housekeeping
Sand Storm Low visibility and Workers and No work will be commence if sand
vision problem surveyor within the storm occurs which results to low
4 3 H 1 2 L
due to dust/Sand vicinity visibility
Storm.
Exposure to sun. Heat stress due to Workers and Cool drinking water supply.
long exposure surveyor within the Shaded area/rest area to be
4 3 H 1 2 L
from the sun while vicinity provided.
surveying
Wrong Damaged Workers and Ensure all area are identified
identification of Services Supervisor within the correctly as per approved
area where to vicinity drawings
excavate or trial Cat Scanning will be made to
trench check if there will be existing
services that will be affected
during excavation
No work will proceed if services
4 3 H are detected and it will be 1 2 L
recorded.
Cat scanner device or any device
to be use for detecting live
services or existing services
buried underground will be
calibrated and ensure working
properly. Certificate of calibration
will be on site for record.
Flying objects due Injury to Workers and All materials and potential object
to strong wind operatives due to surveyor within the that can be blown by strong wind
flying objects 4 3 H 1 2 L
vicinity will be stored properly
No work will be commence if
strong wind occurs
Strong Wind Unstable lifting Workers and other All unwanted materials will be
and operation of people working within removed to avoid flying objects
planta and the vicinity during strong wind 2 2
equipment on 4 3 H No work will be allowed during L
ground high wind exceeds to 20 km/hr
Flying object may
occur
Encroaching of Obstructions to The area which is allotted by the
areas other than other usual authority to be covered with
the approved movements by the screens and protected from other
location for unit’s operating in services.
Shoring Works the area. Workers and other Suitable control measures to be
Sheet Piling. Obstructions to people working within sought and approved by the
the services. the vicinity Engineer
Vehicle collision All services to be identified and
that may result to protected by approved methods.
damage of Agencies working in the vicinity to
property and be informed by adequate means.
Site serious injury to
Preparation 4 3 H All areas to be demarked and 2 2 L
2 the people within signage to be placed for the
and traffic the vicinity
management identification of others moving
around.
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
Movements of Obstructions to Workers and other All traffic movements to be
heavy equipment other usual people working within adequately identified and
movements by the the vicinity managed by banks man. 2 2 L
unit’s operating in 4 3 H
All the operations to be
the area. supervised thoroughly to avoid the
usual services in the area.
Obstructions to Workers to be briefed about the
the services. method of the work and means of
Vehicle collision risk mitigating measures.
that may result to No reversing very close to work,
damage of reverse alarm fitted with
property and heavy plants and construction
serious injury to vehicles.
the people within All Plant and equipment will be
the vicinity having revolving lights
Hitting and Daily TBT and task briefing will be
collision with the given to all operatives involve
plants and
vehicles
movement within
the area.
Hitting the
operatives within
the area
Coming in to the Obstructions to Workers and other All traffic movements to be
area and contact other usual people working within adequately identified and
with containers, movements by the the vicinity managed by banks man.
service vehicles unit’s operating in All the operations to be
and people within the area. supervised thoroughly to avoid the
the vicinity Obstructions to usual services in the area.
the services. Workers to be briefed about the
Vehicle collision 2 2 L
4 3 H method of the work and means of
that may result to risk mitigating measures.
damage of No reversing very close to work,
property and reverse alarm fitted with
serious injury to heavy plants and construction
the people within vehicles.
the vicinity All Plant and equipment will be
having revolving lights
Dust and waste Poor visibility due Workers and other Waste collection and disposal to
generated by the to dust and people working within be effectively carried out and 2 2 L
difficulty on lifting. 4 3 H
shoring activities. the vicinity disposed off as per the standard
which is being followed by ANCG
No proper access
and egress due to
generated waste
Unsafe loading Injury Workers, operators All sheet piling materials and other
and unloading or Fatality and others working materials are to be load and
Loading and storage of Property damaged within the vicinity unload properly in designated
unloading of materials and area
Sheet piling other materials or Signage and warning signs will be
3 Materials and objects that can 4 3 H in place during loading and
other fall on workers unloading materials
materials on No over loading of materials
site Secure all materials to be unload
using safe and certified lifting
accessories
Unstable ground Collapse of the Workers and all the Ensure ground is levelled and
ground people involved in compacted
Plant and the activity 4 3 H Task Briefing to all operators will 2 1 L
equipment tipping be given to inform about the
that may result to hazards within the backfilling area
tip over
Uncontrolled lift Hitting and Will be using tag lines to ensure
collision with the Workers, supervisor the load being lifted is controlled
plants and and all the people properly
vehicles that may within the vicinity No lifting activity if the wind speed
result to property exceeds 20 km/hr
damaged Wil be using a calibrated
serious injury anemometer to measure accurate
fatality wind speed
4 Lifting Breaking of lifting 4 2 H A competent rigger/banks man to 1 2 L
Operations tackles control the lift of the work.
Injury to the Communication to be established
people while lifting Information will be delivered to all
and moving the site operatives about the lifting
load being lifted. operation every day
Collision of plant Inform the completion of each
and equipment days lifting work with crane.
that may result to Pre lift will be initially performed in
property damage the height of 15-20 cm to ensure
and serious injury all the lifting accessories are
or even fatality placed safely
The load to be lifted must be
balance properly before fully
unloading.
Will ensure the crane is operating
within the radius as per the
drawing and load chart
Damaged and serious injury All lifting tackles/accessories such
uncertified lifting fatality as spreader beam, shackles,
Workers, supervisor
gears Breaking of lifting slings etc. to be checked and
and all the people
tackles within the vicinity certified by third party
Injury to the No local made tools to be used for
people while lifting lifting heavy objects.
and moving the 4 2 H All lifting equipment, accessories 1 2 L
load being lifted. and gears are inspected and
certified by a 3rd party accredited
by DM.
Regular Inspection of all lifting
accessories and gears
Damaged lifting accessories will
not be allowed to use on site.
Other moving Collision of plant All traffic movements to be
plants, and equipment adequately identified and
Workers, supervisor
entrapment that may result to managed by banks man.
and all the people
property damage within the vicinity All the operations to be
and serious injury supervised thoroughly to avoid the
or even fatality of 4 2 H usual services in the area. 1 2 L
an individual Workers to be briefed about the
involves on the method of the work and means of
activity risk mitigating measures.
Daily TBT and task briefing will be
given to all operatives involve
Inadequate Delay of work and Communication to be established
supervision. uncontrolled Information will be delivered to all
Workers, supervisor
activity due to and all the people 4 2 H site operatives about the lifting 1 2 L
inadequate within the vicinity operation every day
supervision. Inform the completion of each
days lifting work with crane.
TBT and task Briefing will be
given by the supervisor before
works starts
Strong wind Unstable lifting All unwanted materials will be
and operation of Workers, supervisor removed to avoid flying objects
planta and and all the people during strong wind
equipment on within the vicinity 4 2 H No work will be allowed during 1 2 L
ground high wind exceeds to 20 km/hr
Flying object may
occur
Sand Storm Low visibility and No work will be commence if
vision problem Workers, supervisor strong wind and sand storm
4 2 H 1 2 L
due to dust/Sand and all the people occurs
Storm within the vicinity
Flying object Serious injury to All unwanted materials will be
the people within Workers, supervisor removed and stored properly
4 2 H 1 2 L
the vicinity and all the people
within the vicinity
Loose materials Serious injury to Inspect the materials being lifted
the people within Workers, supervisor and remove all loose materials
the vicinity and all the people Fix all loose materials before
within the vicinity 4 2 H lifting 1 2 L
Pre lift will be initially performed in
the height of 15-20 cm to ensure
all the lifting accessories are
placed safely
Falling materials Serious injury or Inspect the materials being lifted
fatality to the Workers, supervisor and remove all loose materials to
people within the and all the people prevent from falling
vicinity within the vicinity Fix all loose materials before
4 2 H lifting 1 2 L
Pre lift will be initially performed in
the height of 15-20 cm to ensure
all the lifting accessories are
placed safely and ensure all are
properly fixed
Exclude the area of lifting activity
Warning signs and signage will be
in place to notify the people with
the area about the activity
Manual Handling Back aches and Workers and Use appropriate lifting equipment
muscular problem supervisors for a specific material or load.
Remove obstructions from the
route.
Keep the load close to the waist.
The load should be kept close to
Manual the body while lifting.
5 4 2 H 1 2 L
Handling Adopt a stable position and make
sure your feet are apart, with one
leg slightly forward to maintain
balance
For a long lift, plan to rest the load
midway on a table or bench to
change grip
Protruding sharp Hit by long steel Workers and No lifting of sharp edged wires
edges bars supervisors single handed
Injury to 4 2 H Protruding edges to be removed 1 2 L
operatives and or covered as per the requirement
other people in order to avoid injuries.
within the vicinity
tripping, slip Injuries due to fall Workers and All areas to be clear of obstruction
by slip, trips supervisors All materials are stored properly
4 2 H and should not be blocking access 1 2 L
and egress
Regular Housekeeping will done
on site
Poor Access and Injuries due to fall Workers and All areas to be clear of obstruction
Egress by slip, trips supervisors All materials are stored properly
4 2 H and should not be blocking access 2 1 L
and egress
Regular Housekeeping will done
on site
Encroaching of Obstructions to The area which is allotted by the
areas other than other usual authority to be covered with
the approved site movements by the screens and protected from other
office locations. unit’s operating in services.
the area. Workers and other Suitable control measures to be
Obstructions to people working in the sought and approved by the
the services. area Engineer
Vehicle collision All services to be identified and
that may result to protected by approved methods.
damage of Agencies working in the vicinity to
property and be informed by adequate means.
Mobilization serious injury to
6 of plant and 4 3 H All areas to be demarked and 2 2 L
the people within signage to be placed for the
Equipment the vicinity identification of others moving
around.
All traffic movements to be
adequately identified and
managed by banks man.
All the operations to be
supervised thoroughly to avoid the
usual services in the area.
Workers to be briefed about the
method of the work and means of
risk mitigating measures.
Movements of Obstructions to Workers and other All traffic movements to be
trailers and heavy other usual people working in the adequately identified and
equipment to area movements by the area managed by banks man.
unit’s operating in All the operations to be
the area. supervised thoroughly to avoid the
Obstructions to usual services in the area.
the services. Workers to be briefed about the 2 2 L
4 3 H
Vehicle collision method of the work and means of
that may result to risk mitigating measures.
damage of Daily TBT and task briefing will be
property and given to all operatives involve
serious injury to
the people within
the vicinity
Hitting and
collision with the
plants and
vehicles
movement within
the area.
Hitting the
operatives within
the area
Coming in to the Obstructions to Workers and other All traffic movements to be
area and contact other usual people working in the adequately identified and
with containers, movements by the area managed by banks man.
service vehicles unit’s operating in All the operations to be
and people within the area. supervised thoroughly to avoid the
the vicinity Obstructions to usual services in the area.
the services. Workers to be briefed about the 2 2 L
4 3 H
Vehicle collision method of the work and means of
that may result to risk mitigating measures.
damage of
property and
serious injury to
the people within
the vicinity
Untrained drivers Injury and serious Operators and other All drivers and operators are
and operators accident people working within licensed, trained and certified.
Use of plant
7 and Plant and the area 4 3 H Only licensed, trained and 2 1 L
equipment equipment certified drivers and operators can
damaged operate the plant and equipment
Property damaged
Movement of Collision of plant Workers, supervisor All traffic movements to be
plant and and equipment and all the people adequately identified and
equipment that may result to within the vicinity managed by banks man.
property damage All the operations to be
and serious injury 4 2 H supervised thoroughly to avoid the 1 2 L
or even fatality of usual services in the area.
an individual Workers to be briefed about the
involves on the method of the work and means of
activity risk mitigating measures.
Daily TBT and task briefing will be
given to all operatives involve
Damaged plant Break Down of the Workers and other Equipment will be checked before
and equipment equipment people working in the using on site.
Collapse of the area Equipment should be inspected
equipment that and certified by a 3rd party
may result to Maintenance team will be on site
property damaged to ensure the damage is rectified
and serious injury 4 3 H immediately 2 2 L
or even fatality to
those involved in
the activity
Contact with
underground
utilities
Damaged Break Down of the Workers and other Equipment will be checked before
equipment equipment people working in the using on site.
Collapse of the area Equipment should be inspected
equipment that and certified by a 3rd party
may result to Maintenance team will be on site
property damaged to ensure the damage is rectified
Use of Mobile
8 and serious injury 4 3 H immediately 2 2 L
Crane
or even fatality to Daily plant and equipment
those involved in checklist will be made by the
the activity operator to ensure the equipment
Contact with is safe to use
underground
utilities
Unstable ground Collapse of the Workers and other Firm level ground, for the crane
equipment and people working in the with packing placed under the
property damaged area outriggers.
Collapse of the Inspect the ground condition
equipment that before setting up the crane
may result to 4 3 H 2 2 L
property damaged
and serious injury
or even fatality to
those involved in
the activity
Movement of Hitting and Workers and other All traffic movements to be
other equipment collision with the people working in the adequately identified and
within the area plants and area managed by banks man.
vehicles Traffic signage and cones will be
movement within 4 3 H provided to control the movement 2 2 L
the area. of the plant and equipment
Hitting the TBT and task briefing to all
operatives within operatives will be given about the
the area risk of the activity
Untrained Accident and Workers and other Only competent operators will be
operatives injury due to lack people working in the allowed to operate the plant and
of training and area equipment
knowledge 4 3 H 2 2 L
TBT and daily task briefing will be
Delays of work given to all operatives involve in
the activity
Strong wind Unstable lifting Workers and other All unwanted materials will be
and operation of people working in the removed to avoid flying objects
planta and area during strong wind
equipment on 4 3 H No work will be allowed during 2 2 L
ground high wind exceeds to 20 km/hr
Flying object may
occur
Use of Untrained Accident and Operator and Only competent operators will be
Crawler operatives injury due to lack Workers and other allowed to operate the plant and
Excavator of training and people working in the equipment
9 knowledge 4 3 H 2 2 L
with Vibro area TBT and daily task briefing will be
Hammer given to all operatives involve in
Attachment the activity
Assembly of vibro Accident and Operator and Only competent person will do the
hammer injury due to lack Workers and other assembly of the equipment
of training and people working in the Barricade and adequate signage
knowledge for area will be in the area while the
assembly of the 4 3 H assembly of the equipment is on 2 1 L
vibro hammer progress.
Equipment Will use adequate tools, inspect
damage and all tools and equipment for the
malfunction assembly.
Provide safe access and egress
and working platform if necessary
for the assembly of the equipment
Damaged Break Down of the Operator and Equipment will be checked before
equipment equipment Workers and other using on site.
Collapse of the people working in the Daily plant and equipment
equipment that area checklist will be made by the
may result to operator to ensure the equipment
property damaged 4 3 H is safe to use 2 2 L
and serious injury Equipment should be inspected
or even fatality to and certified by a 3rd party
those involved in Maintenance team will be on site
the activity to ensure the damage is rectified
immediately
Uncertified Breakdown of the Operator and All attachments to any equipment
Attachments equipment that Workers and other will be having a valid inspection
may result to 4 3 H 2 1 L
people working in the certificate from 3rd party
property damaged area
Movement of Hitting and Workers and other All traffic movements to be
other equipment collision with the people working in the adequately identified and
within the area plants and area managed by banks man.
vehicles Traffic signage and cones will be
movement within 4 3 H provided to control the movement 2 2 L
the area. of the plant and equipment
Hitting the TBT and task briefing to all
operatives within operatives will be given about the
the area risk of the activity
Damaged tools Injury to Workers All tools will be inspected before
10 Use of Hand 4 3 H 2 1 L
operatives use and record of inspection will
Tools
be on site
Homemade Tools Injury to Workers Homemade tools will not be
operatives accepted to use on site
Poor performance Immediately confiscate the tool
of the tool 4 3 H Anyone who brings homemade 2 1 L
Can easily be tools will be given necessary
damage or safety violation
malfunction
Using of tools Injury to Workers and other All hand tools will be having
while working at operatives working people within the lanyard to avoid fall from the
heights without below vicinity ground while working at heights
4 3 H 2 1 L
lanyard
Incompetent Serious injury to Workers and other All welders are trained and
person such as the operative and people within the certified by a 3rd party
11 Hot Works welder etc. 4 3 H 2 1 L
other working vicinity Task briefing and training will be
within the area given to all before works starts
Damaged tools Serious injury to Workers and other All equipment such as welding
and equipment the operative and people within the machines, grinders and other
other working vicinity power tools use for hot works will
within the area be inspected and checked before
use.
Valid Certificates of inspection of
all equipment will be checked and
kept on site for record
All damaged tools and equipment
will not be use on site
Regular inspection of all tools and
equipment
Oxy Acetylene cylinders and
4 3 H compressed gas cylinders utilised 2 1 L
for cutting/flame torch will have
Flash back arrestors.
Fire extinguishers must be readily
available must be kept in a
convenient place without
obstruction.
Trained fire marshal should be
available.
Fire blankets and fire retardant
clothings should be utilised.
Always wear the right gear –
mandatory P.P.E’s in accordance
with work must be worn.
Poor Fire Workers and other Housekeeping will be done before
housekeeping and Injury and serious people working within works starts
presence of accident the area All combustible materials will be
combustible Property remove before works starts
materials during 4 3 H 2 1 L
Damaged PTW for Hot Works will be issued
hot works upon all necessary safety
precautions and requirements are
in place.
Storage of LPG, Fire Workers and other A separate storage area for all
Gas Acetylene, Injury and serious people working within gas cylinder will be provided on
compressed accident the area site
cylinders Property All cylinders will be secured
Damaged upright position
All cylinders are labelled if full and
empty
4 3 H Signage for hazardous gases will 2 1 L
be in place
Will be kept away from traffic
areas
Will kept away from sparks and
flames
Will be having cover caps when
not in use
Workers, supervisors Vibro hammer should have 3rd
and other people party certificate with certified
working within the operator.
vicinity
Daily and monthly inspection
Major injury, of gears and equipment.
Pitching and Failure of Vibro Serious injury Workers should keep safe
driving of hammer and hydraulic to the work 4 3 H 1 2 L
12 distance from the hammering
sheet piles hose force, property
damage machine.
Hydraulic hose should be
inspected for any
leaks/damages on daily basis.
Workers, supervisors Workers to wear hearing
and other people protection with attenuation
Permanent working within the Properties to reduce exposure
disability for vicinity
Noise levels below 80dba over on
the personals 4 3 H 1 2 L
eight hour working period
Oil Spillage from plant Damage to Workers, supervisors Plant with oil leakage not
existing and other people allowed
pavement / working within the Plant must be checked before
vicinity
Environment. starting the work Existing
pavement must be protected
4 3 H with suitable protection 1 2 L
Regular maintenance of
plants.
Spill kits and drip tray needs
to be available on site
Welding H Incorrect connection Poor welding Workers, Operator and supervisor must
beams to welding machine. operation. supervisors and ensure only approved
Machine unearthed Burns, injury other people working connections are used.
within the vicinity
to employees. Operator / Supervisor to
Cutting of H -beams
With flame torch electrical ensure.
shock. Maintain routine and regular
Ignition, fire housekeeping.
and explosion Signs of slips,
Personal trips and falls should be
15 injury 4 3 H avoided. 1 2 L
fire Fire retardant clothing
Fire blankets must be provided
and fire extinguisher must be
easily available.
Trained fire fighter must be
available.
Flames, sparks shatter must
be controlled.
Workers, supervisors Operator must be certified as
Incompetent operator Poor welding and other people competent. foreman to have
and machine operation, working within the copy of operator certificate of
Personal vicinity 4 3 H 1 2 L
competency
injury . Daily inspection checklist
Work carried out Delay of work, Workers, supervisors Hot work permits to be
without permits Fine from and other people obtained on each day.
authorities, working within the Supervisor/ Engineer/ safety
vicinity 4 3 H 1 2 L
personal/serio officer to ensure that the permit
us injuries to work system is followed.
Extraction of Failure of Vibro Major injury, Workers, Vibro hammer should have 3rd
sheet piles hammer, Serious injury supervisors and
party certificate with certified
hydraulic hose and to the work other people working
other lifting gears, within the vicinity operator.
force, Daily and monthly inspection
load failure
Striking underground property of gears and equipment.
utilities. damage Workers should keep safe
16 Plant hiting, striking fatality 4 3 H distance from the hammering 1 2 L
operatives in the loss of machine.
vicinity. reputation Hydraulic hose should be
delay in inspected for any
project. leaks/damages on daily basis.
All lifting gears need to be
certified by 3rd party. Daily and
monthly inspection of gears
and equipment. Workers
should keep safe distance
from the sheet piles. Only
serviceable and certified lifting
gears of appropriate capacity
will only be used for lifting
loads.
Foreman/ supervisor to
ensure strict compliance.
Third party certified rigger
should be there to control the
lifting activity.
Trained banksman/flagman
should be available.
Follow plant 3 meter rule.
360 degree checks prior to
start of operation by the plant
operator.
NOC’s from the concerned
authorities.
Refer drawings/general
layouts of the area, scanning
to obtain utilities route.
Communicate with workforce
regarding hazards all
mitigation measures.
Close monitoring and
supervision.
Workers,
Under Ground
supervisors and
pipeline and Obtain NOC and follow re
other people working
electrical The rigging/ slinging/lifting
within the vicinity
cables. and shifting will be carried out
Existing under the strict of competent
Drilling structure 4 3 H and certified banksman. 1 2 L
/building
Noise Foreman/ supervisor to strictly
Physical Injury comply. TBT to be [provided
Property to the operators.
Damage, fire
Workers,
Permits to be provided at
supervisors and
work area.
other people working
within the vicinity Toolbox to be given before
starting the job.
Personnel to wear suitable
gloves/footwear.
Cable avoidance tools to be
used prior to rock drilling in
order to determine presence
of live cables.
Services drawing to be used
to determine cable/pipeline
4 3 H routes. 1 2 L
Trail hand digging to be under
taken in order to verify cable /
pipelines routes.
Temporary sharing or
supporting of existing
foundations/building will be
carried out prior to
commencement of rock
drilling.
Personnel carrying out drilling
work will wear safety helmets,
gloves, safety footwear, eye
and hearing protection
Workers, While lifting and moving wire
Sealed and packed supervisors and bundle taglines will be used to
Banks man not
steel wire bundle other people working control the involuntary
competent/ certified/ 4 3 H 1 2 L
placing in the anchor within the vicinity movement of the lifted steel
not available.
stand. bundle.
The taglines will be used as
guiding the steel bundle in to
the stand.