Risk Assessment/Management Form

For RCC Pouring of Cement mill Foundation 1400 Cu.m

Dept: Sindri Project SOP NO: 001

Probab

Probab
Severit

Severit

Residu
al risk
Sl Initial Additional control

ility
ility
Basic Job Steps Potential Hazard Consequence/Risk Current control measure

y
No. Risk measure

• Pinch Point
• Cut injury
• person Injury due to • Use Mandatory PPE’s & Appropriate Hand gloves.( Safety Shoes, Helmet,
improper handling of Safety Goggles, Reflective Jackle, Cut Resistance Hand Gloves etc.
Reinforcement • Injury to workmen • . Shoulder pad should be used while shifting of Rebar. Ensure daily Tool box
1 Reinforcement work 3 2 6 2 1 2
• Injury of shoulder. • property damage . Proper communication and co ordination with co workers talk(TBT)
• . Ensure good housekeeping in work area
Electric shock .
• Fall the person.

• Hitting hazard by Ensure daily Tool Box

• Only trained person involbe in job
hammer talk.Continuious
  • Injury to workmen • TBT must be conduct after start the job
2 Form work • slip & trip hazard 3 3 9 supervision to be 2 1 2
• property damage• • provied mandatry ppes with harnes
• pinch point maintained during the
• Necessary caution board to be placed
• falling hazard activity

• Use Mandatory PPE’s & Appropriate Hand gloves.( Safety Shoes, Helmet,
• Eye injury ·         • Injury to Safety Goggles, Reflective Jackle, Cut Resistance Hand Gloves etc.
• slip & trip hazard workmen • Work location should be housekeeped
given tbt before start
3 RCC Pouring • Pinch Point • property damage • pouring of concrete by using Boom presser machine & concrete pump 2 1 2
the job
• falling hazard • fall of person • inspection of shuttering and support, check reinforcement as per BBS
• Hand injury •
• Only trained person involbe in job

• Physical injury
during Lifting /
  • Ensure application of mandatory as well as job specific PPEs by the
shifting / stacking /
team and by the others.
manual handling of
• Ensure trade validated Fflagmen and Riggers are deployed for the job. tbt and work permit
material and
• Ensure tag lines with appropriate length provided with the load and no must be insure before
machinery ·          • Personal Injury.
4 Material Lifting & shifting person to be allowed to move near or under a suspended load 3 2 6 start the job and only 2 1 2
• Failure of Lifting • property damage
• Work shall be done under strict supervision. trande person involbe in
Tool – Tackles
• . SWL, load radius & boom length shall be checked before lifting. job
• slip & trip hazard
• Crane/Fraena or jcb operator should have valid TPI
• pinch point
.
• falling hazard

• Working location should be housekeeped

• Personal injury.
• Use mandatory ppe
5 ·         slip & trip hazard
• Property Damage
• Provide proper landing pleat farm with guardrail system
Curing
6 ·         pinch point
7 ·         falling hazard
8

Reference:
Reviewed By concern Reviewed By Project
Prepared By Approved By
Dept. Safety

Hapbco Sinoma ACC ACC

Note:
Date- Date- Date- Date-

Enclosure:
1. Any Drgs
 Probab

Probab
Severit

Severit

Residu
al risk
Sl Initial Additional control

ility
ility
Basic Job Steps Potential Hazard Consequence/Risk Current control measure

y
No. Risk measure
2..Method statement.