Risk Assessment/Management Form

Ref:
Section / Dept: civil Activity: Risk Assessment for Tunnel
Work Slab

Proba
Sl Basic Job Potential Conseq Current control measure Risk rating Initial Additi Ri

bility

bility

ual
risk
Proba

Resid
No. Steps Hazard uence Risk onal sk
contro ra
l ti
P E A R P E A R
measu n
Shifting of the Personal Only skilled &experienced work men deployed in g
Get re
1 materials Injury/Slip of the job with safety shoe ,hand gloves ,safety 1 0 0 1 2 2
(Manualy) materials Injury helmet and shoulder pad while shifting of
materials
Get Only skilled &experienced work men deployed in
Fall of materials Injury/ the job with safety shoe ,hand gloves ,safety
Fatality helmet and tested tools &tackles. Use guide rope
during shifting
All the wire of sling
rope materials and always
& D-shackle keep away
visually
Failure of wire from swing
checked area.Daily
. Tested sling tool
are box talkcoaded
colour beforeby
starting
a
Get
rope sling/D- of job by crew supervisor.
Injury specific colour .Daily tool box talk before starting of
shackle job by crew supervisor.
Skilled workmen shall be engaged for hooking of
Hooking of material.Hook of hydra must be provided with
Get injury hook latchaily tool box talk before starting of job by
material
crew supervisor.
People should maintain safe distance from the
load while lifting and shifting.Guied rope to be fixed
Shifting of
Shifting of the Get injury on both ends of the material.Communication with
material the hydra operatot will be one to one talk and
reinforcement signal will be issued by the signal man with blue
2 materials by helmet. 1 0 0 1 4 4
Hydra up to People should not unhook the sling during
max. 2 MT Unhooking of Injury to tension. Only skilled person will remove the sling
material person from the hook.

Marking of SWL at different lifting hooks of hydra.

Toppling of Hydra Only Trained & experienced operator operate the
Injury / hydra.Material above the safe working load
due to excess
Fatality mentioned at the lifting position shall not be lifted.
loading

One hydra helper will be deployed with whistle

wearing of fluroscent jacket walking maintaining
Man/Mat safe distance from hydra(left side) and 2persons
Traffic Control erials are to be standing for the guidence of guide rope &
loss Hydra speed resticted , Reverse horn during
reversal of hydra.

Only skilled &experienced work men will be

deployed in the job with safety shoe ,hand
Slip/Fall of Get gloves ,safety helmet and proper tools &tackles.
materials Injury proper illumination arranged at the working area in
Reinforcement night. .Positioning , supporting and fixing of
3 Laying and reinforcement by binding wire.
Binding
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1 0 0 1 4 4
 Reinforcement
3 Laying and
Binding
All the fitted 'H' Frame properly fixed by Clamping
Get and extended by jack.Distance between Two 'H'
Collapsing of 1 0 0 1 4 4
Injury/Fat Frame 800mm(Spacing) & Horizontal spacing
vertical 'H' Frame
ality 600mm.
Ramps with hand railing provided for ascending
and descending of persons to the raft.Planks
Accesss for provided in the approach area over the raft.The
4 slip of man Injury
Raft planks are to be tied with binding wire.

Only skilled &experienced work men deployed in

the job with safety shoe ,hand gloves and safety
helmet..Staging provided for shuttering activity with
Slip of man/ Get tied planks on the platform to stand. Full body
5 Shuttering 2 0 0 1 2 4
materials Injury double rope safety harness provided for anchoring
above the head height with shorter length .

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 After assembly it should be checked
Cleaning of pipe Get
thoroughly.Scaffolding tower to be made for
line Injury
Get concrete pump pipe line.
Nip Hazards Injury/Fat All the revolving parts should be well guarded
Concreting by ality
6 1 0 0 0 2 2
pump Permane Use Ear plug/Ear muff
nt/Tempo
Emission of Noise rary
hearing
loss
Charging approval must be taken from competent
authority before starting the activity.Double
Get earthing of eqpt shall be ensured before
Electrical shock Injury/Fat use.Electrical connection should be through proper
ality ELCB.Daily tool box talk before starting of job.Use
of Non-Conductive sole safety shoe,safety
Operation of
7 helmet . 1 0 0 0 4 4
Vibrator
Flying of the Eye Deployed only experienced workmen with safety
Concrete slurry Injury goggles
Use of proper hand gloves,safety shoesand
Slip of the Get
helmets with carefully .
m/c.while shifting Injury
Working at Fall of materials / Injury/Fat WAH permit shall be followed strictly for people
Height Fall of person ality working at height more than 1.8 meter.
Injury/Fat proper illumination with WAH petrmit
Improper Visibility
ality
Emergency Light shall be availabe at site.People
will stop the work and communicated not to be
Fall of person
Injury/Fat panic in case of pwer failure. All will remain in the
/materials during same place till the alternative arrangement of
ality
Working at Power Failure light.Emergency Torchlight to be facilitated for
8 working crew -Min-03 no.s.Definite supervisor for 1 0 0 0 4 4
Height in night
each area and additonal incharge overall
Any work stopped due any reason in the late niight
work stopped more than 1/2 hour. Idle people should not rest in
Injury/Fat the work area. They should come back to site
more than half an
ality office to relax and properly advise during tool box
hour.
talk every shift

Prepared By Reviewed By

Date

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