Project Name : 178.3 MLD Water Treatment Plant , Coimbatore.

URC Construction (P) Ltd Section - FORMAT

DOC - EHS - 003
HAZARD IDENTIFICATION AND RISK ASSESSMENT Sheet No 1 OF 1
Activity: RCC Shuttering work
Safety Comm. Team Perp. By Approved by
Office / Site Site EHS PM Date - 05.03.2021

Risk Assessment - With out Risk Assessment - Legal

Sl. NO Sub - activity Hazard Risk control measures Existing Countol measures With control measures Statutory Additional Action By
Complian measures
S P RL Risk S P RL Risk ce needed

Correct Manual handling & Materials Handling

practices shall be followed. Ascertaining the
Improper material weight and plan for lift. Using of proper
Handling Back Injury, Hit, Trip, PPE's (like helmet, shoes, hand gloves).
Tool box training to be conduct to
workers about their work.
SE & SO
Material loading Training &
and Unloading Poor housekeeping Trip, Slip & fall Education for
1 5 4 20 H Daily Housekeeping practice 5 1 5 L improving SE
from vehicle
housekeeping.
inadequate Project
supervision. Injury & strain, incharge
Effective supervision Placed. and SE
stacking fall No materials are stacked at access. SE
Project
Poor illumination Trip, Slip & fall incharge
Minimum illumination of 50 lux is maintained. and SE
 Regular maintenance of plant & equipment
and ensure horn, reverse horn, brake,
head/rear light etc. are fully operational.
Separate pedestrian access.
Operator should maintain awareness whilst
operating the equipment.
Shifting of scaffold, Maintain adequate operator-flagman
boards form and Collation with other crush injury, caught communication while moving the equipment P & M in
2 rebar from yard to vehicle and in between, 4 4 16 H from one place to another and before 4 1 4 L charge
erection spot by pedestrians in site changing the swing direction of boom.
mobile crane Use correct PPE’s Competency
assessment should be done for all riggers and
operators. Ensure TPC is valid
Engage experienced operator and riggers for
the task.
Training to operators, banks man and riggers.

Competency assessment should be done for

all riggers and operators.
Incompetent Engage experienced operator and riggers for
operator, crush injury, caught the task. P & M in
3 driver ,banks man in between, 4 4 16 H 4 1 4 L charge
Training to operators, banks man and riggers.
and rigger Use correct PPEs (Safety helmet, high visible
jacket, safety shoes, safety harness)

Materials shifting
(scaffold,
Shuttreing Board
and Rebar) to work
place by using of
tower crane
 Regular maintenance of plants and equipment
Use of guide line while lifting.
Securing of material while shifting.
Always maintain one meter distance from
edge for material stacking
Riggers to ensure correct slinging method.
Fall of material, All personal engaged in the activity are
competent.
4 Materials shifting defective tools and injury 4 4 16 H Ensure provision of strong barricading, 4 1 4 L SE
(scaffold, rigging items
signage and watch man in lifting area before
Shuttreing Board start the activity.
and Rebar) to work Ensure clear access for lifting.
place by using of Make frequent work place inspections.
tower crane Strict supervision throughout the activity.
Use correct PPE’s (Safety helmet, high visible
jacket shoes, safety harness).

Regular maintenance of plant & equipment

and ensure horn, reverse horn, brake,
head/rear light etc. are fully operational.
Separate pedestrian access.
Collation with other crush injury, caught Operator should maintain awareness whilst P & M in
5 vehicle and in between, 4 4 16 H operating the equipment. 4 1 4 L charge
pedestrians in site Maintain adequate operator-flagman
communication while moving the equipment
from one place to another and before
changing the swing direction of boom.
Use correct PPE’s
 Authorized operators are allowed to Operate
the plant. Operator Identity
system is implemented.
All rotating parts
are guarded. Emergency Stop buttons are
provided. Working area is demarcated and
Unauthorized kept free of material at all times.
Operation.
Injury. Min. of 54 lux illumination is provided.
Unguarded rotating Entanglement. Approach to the work area is kept clean.
parts.
Illumination. Fall & Trip. Regular Housekeeping
is maintained. Space around wood working
Slip, trip machine is free from obstruction. A cordoned
6 Machine Operation Improper & fall. 5 4 20 H area is demarcated to dump the wood 5 1 5 L
Approach. shavings, dust & Pieces.
Fire, Slip & trip.
Poor Saw dust is not accumulated near by the
Housekeeping. Fire. machine. Regular
cleaning for saw dust is maintained.
Fire. Fire Extinguishers are kept.
Electrocution. Adequate Water is available
Smoking is strictly prohibited.
Electricity.
Cables are routed through conduits and
through RCCB/ ELCB. Earthing for
DB & metallic equipment. Frequent checking
of RCCB/ ELCB. Authorized electrician are
deployed for maintenance & rectification
works.

Sharp ends of
Reinforcement rods reonforcement Finger Injuries , eye
7 tying at work rods , and binding injuries 3 3 4 M Use of PPE's 3 1 3 L Site Engg
location wires
 Pre-entry check list/Provide signal man
PCB Certification
Provide obstruction free vehicle pathway
Induction training for driver and helpers
Hit by Vehicle Proper tool box has given to all workers
Concrete pump Till of vehicle engaged for work P&M
8 vehicle entry Slip, spillage of oil crash injury 4 4 16 H Tyre pressure must be in condition 4 1 4 L incharge
Tiling of vehicle Brakes must be in good condition
Vehicle entry are mentioned clearly by proper
signage’s
Tyre must in clean in condition to avoid the
contamination of roadways

Provide proper training to all workers

Emergency system Is alert during work
Continues supervision with availability of any
wireless communication system
Safety person must be in full time.
Splash of concrete Signage’s must be provided around the
Inhalation of cement location
moisture Skin allergy Proper vehicle reversing and signal by provide
Concrete pouring Ejection of pipes in Eye injury and minor banks man
9 by pump pressure 3 4 13 M Provision of flags and whistles for vehicle 3 1 3 L SE
injury
Hit by pipe changing and reversing to the pump
Slip and trip Proper illumination must maintained while
Land contamination work in evening times
Concrete waste must be removed and stored
in hazardous debris waste area
Outrigger must check while pouring for any
depress of soil gets vehicle unstable
Provide appropriate PPE’S
 Pre-entry check list/Provide signal man
PCB Certification
Hit by Vehicle Provide obstruction free vehicle pathway
Emission of Induction training for driver and helpers
CO2/Lung problem Proper tool box has given to all workers P&M
10 Trans-mixture entry Till of vehicle Major injury 5 3 15 H engaged for work 5 1 5 L incharge
Slip, spillage of oil Tyre pressure must be in condition
Tiling of vehicle Brakes must be in good condition
Vehicle entry are mentioned clearly by proper
signage’s

Leg Injury Provide hand Brake &wheel stopper P&M

11 Vehicle Parking Hit by vehicle Crush injury 4 2 8 M Provide proper PPE’s 4 1 4 L incharge

Wear appropriate PPE’s like safety helmet,

Levelling of Skin allergy safety shoe, reflective jacket, half sleeve hand
Concrete floor slip and fall on Finger injury gloves rubber or PVC, and nose mask.
12 ground 4 3 12 M 4 1 4 L SE
manually Eye injury Provide gumboot, goggles also
Proper use of hand tools without worn
 Wear necessary PPE’s like safety helmet,
safety shoe, reflective jacket, goggles, half
sleeve cotton gloves and nose mask.
Slip, trip and fall The access way should be clean and without
Housekeeping and hazard, Leg injury obstacles
barricading the Nail puncher, Cut injury Skin allergy Before starting housekeeping isolate the
13 3 4 12 M power supply and put off the trip MCB. 3 1 3 L SE
work location Inhalation of dust
Land contamination Put sign board in work area like “cleaning
work in progress”.
Residual concrete must clean immediately and
it should reuse or disposed in proper concrete
debris yard filled with river sand

No loose material is allowed to keep at top.

Hand tools shall be secured so that it
Injury and Fatal, will not even if missed.
Fall of materials Beneath height work is cordoned SE and SO
and deployed one person to ensure no one
entries the height work area.

Scaffold erected as per our standard &

Inspected by site supervisior.
Trained Scaffold gang is
Fall of Person Fatal deployed. Lateral supports at SE and SO
every 6 meters intervals. Use of Full
body Harness with Double lanyard is ensured.

Single sheave pulley with closed hook is used

lifting of scaffold Injury and Fatal, and secured well at anchorage location.
materials Trained Scaffold gang is SE and SO
deployed.

Assembleing of
Scaffold 5 4 20 H 5 1 5 L

14
 Ground Compacted, leveled & made firm.
Scaffold is not erected near to excavation
Assembleing of area and vice versa.
Scaffold 5 4 20 H Person erecting the materials with 5 1 5 L
pulley & rope is allowed stay away from the
Improper Assemble Injury and Fatal, erection area to safe guard from fall of
of scaffold materials. SE and SO
Working Platform made with 600 mm width &
Secured both sides, with handrails Use of Full
14 body Harness with Double lanyard is ensured.
Workers ability to
work at height is physically examined and
authorized to work at height.

No work on scaffold is allowed to carry out

Haevy wind Fatal during raining or immediate after rain SE and SO

Experienced personnel are engaged.

Improper Scaffolding is erected as per scheme drawing.
support/collapse of Supervision is ensured.
Fatal Scaffolding tag system is implemented. SE and SO
scaffold
Towers should connect with 2 spring lock
pins.

Inadequate Adequate illumination of 100 lux is ensured at

illumination Injury SE and SO
workplace.

Improper Access/ Use of Full body Harness with Double lanyard

Work platform in Fracture is ensured. SE and SO
scaffold Working Platform made with 600
Dismantling of mm width & secured both sides.
Scaffold and
Shuttering board Improper 5 4 20 H Scaffolds are dismantled row wise, before 5 1 5 L
Dismantling method fatal/injury proceed to next row, the entire components SE and SO
form
are removed.
Throwing the Injury No materials are thrown from height. b)
material from Workers are educated in safe material SE and SO
height/Horseplay. handling operation.

S - Severity P - Probability Risk level (RL) = S X P

This ratings for severity and probability in the during HIRA assessment shall be taken from the following table
Severity of Hazard (S) / Severity of Environmental impact Probability of Occurrence
Rating severity Injury / Consequence Rating Probability Occurrence
 Incident / accident observed at 1
Rare / Short-
1 No injury, No Damage/ Insignificant Near miss / Momentary Discomfort 1 workplace or Negligible usage,
term
infrequent operation
Incident / accident observed at 1
Minor Injury, Slight Damage/Minor First Aid or Damage cost (property) worth > Unlikely /
2 2 workplace or Low usage / Normal
impact 10000 / Does not require control Medium-term
Operation

Moderate / Medium degree injury, Minor Accident OR Damage cost (property) Incident / accident observed at 1
Likely / Long-
3 Moderate to property/ Moderate worth > Rs.50,000 & < Rs. 75,000 / May require 3 workplace may happen / Moderate
term
impact control / mitigation usage / frequent Operation

Minor Accident OR Damage cost (property) Incident / accident observed at 2

Serious, Major injury, Major property Possible /
4 worth > Rs.75,000 & < Rs. 1,00,000 / Control / 4 workplace may happen / high usage /
damage/High impact Multiyear
mitigation certainly Emergency Conditions

Major Accident OR Damage cost (property)

Permanent disabling injury, fatality, worth > Rs. 1,00,000 / Sever ecological Incident / accident observed at 3
Almost certain /
5 severe damage / loss of property/ destruction, Severe Public health exposure / 5 workplace may happen / Very high
Permanent
significant fatalities due to industrial activity, Irreversible usage / Emergency Conditions
despite control

Perp. By Reivew By Approved by