Contract No.

Project Title Bayti Villa (118 Villas + Infrastructure)

RISK / IMPACT ASSESSMENT CONTROL
RA Reference KBC/J80/RA/2014 SHEET
RA Date 23/10/2014
RA Revision No. 02

Residual Risk Matrix

Probability of occurrence
The probability of occurrence shall be estimated as below, which provides likelihood
ratings with descriptions for estimating the likelihood of each occurrence.

Depending upon the magnitude of risks and the potential consequences of hazards,
the Risk Assessment shall be periodically reviewed by competent staff as required.
Based on the above "Risk Classification matrix, the formula can be simplified as;

Risk = Frequency x Consequences.

The associated risks are classified as:

Extreme Risk = 15-25

High risk = 8-12
Moderate Risk = 4-6
Low Risk = 1-3

Verified by: Approved by:

Project Manager: Client

__________________________Signature:________________Date / / Name:________________________Signature:_______________Date: / /

Construction Manager/Site Agent: Consultant Approval:

__________________________Signature:________________Date: / / Name:________________________Signature:_______________Date: / /

Safety Officer:
__________________________Signature:________________Date: / / DISTRIBUTION: Original to: Site HSE File Copy to: HSE Department
1
 Health Safety Environment
Health Effects Safety and Human Production Loss Assets Loss Reputation of Land Based Ecosystem Atmosphere/ Water/ Others
Health organization
Insignificant-1 Insignificant impacts/ Minor injuries which Incident event Slight damage Slight Impact. Slight/ Insignificant environmental Slight/ Insignificant impact by
exposure on surrounding may require self without causing to the assets. impact. Occasional disruption to temporary nuisance from noise,
communities and administrated first aid production loss. flora or fauna habitats. odor, dust, other air emissions,
workers. facilities. Injured greenhouse gases, vibration. And
personnel can continue also use of water, fuels, energy and
to perform his normal other Natural resources.
duties.
Minor-2 Minor exposure during Injuries requiring on- Production loss Minor damage Minor Impact. Minor impacts / Limited damage to Minor environmental impact due to
execution activities. site treatment by or delay on to the assets. fauna / flora and habitats. contained release of pollutant (odor,
competent first Aider. execution dust and noise), fire or explosion
Personnel unable to activities. (Up to with no lasting detrimental effects.
continue o perform one week). And also Significant use of water,
duties. fuel and energy and other natural
resources.
Moderate-3 Significant emission or Serious injuries Moderate Local / Limited Considerable Significant changes in flora fauna Serious/ Significant Impacts due to
discharge that impacts requiring offsite Production loss damage to the Impact. populations and habitats. Disruption the creation of noise, odor, dust,
on surrounding treatment by medical or delay on assets. to or some death/ permanent damage other controlled / uncontrolled air
population. practitioner. Potential execution of rear flora / fauna.  emissions, greenhouse gases, and
long-term or activities. (from vibration at significant nuisance
permanently disabling 1 week to 1 levels Results in the generation of
effects. month). significant quantities of Non
Hazards/ Hazardous wastes.
Major-4 Major – long term health Single fatality or Major Major damage National Impact. Continuous and serious damage by Major environmental impact due to
effects likely to permanent/ total Production loss to the assets. erosion or to flora/ fauna. Major uncontained release, fire or
surrounding disability or delay on disruption to or frequent death of explosion with detrimental effects.
communities and execution rare flora or fauna and major
workers. activities. (More destruction of significant Habitats.
than 1 month)
Catastrophic-5 Potential for Extreme Multiple fatalities. May stop the Extensive International Long-term and significant change in Catastrophic environmental impact
health risk (death in production for an damage to the Impact. population or habitat with negative due to uncontained release, fire or
Community/ Workers). indefinite period. assets. impact on ecosystem function. Wide explosion with detrimental effects.
spread destruction to a significant Extensive continual discharge or
area of land, rare flora and fauna and persistent hazardous pollutant
or groundwater resources. results in the generation of
significant quantities of intractable
wastes.

Project No: J80 Prepared by: HSE Officer RA Reference: KBC/J80/RA/2014

Project Name :Bayti Villa (118 Villas + Infrastructure) Reviewed by: HSE E Rev: 02

2
 Approved BY: PM Rev. Date: 23/10/2014
S.No Hazard / Condition that Consequences / Risk Risk Level Recommended Control Measures Risk Evaluation Risk Level
Aspect develop Impact Evaluation (AFTER)
Hazard (BEFORE)
P S E/H/M/L P S E/H/M/L
Activity: Excavation

1 Collapse of Weather change, Suffocation H 3 5 E Sides of excavation, deeper than 2m to be H 1 2 L

trench sides Heavy stepped 1m
vehicles Collapse of trench, S 2 5 H increments with 45 degree slope or suitably S
movement, no engulfment shored. Support _ _ _
slope, sides in suitable way. Heavy vehicle will be
Soil structure, E diverted from near E
Shoring etc. _ _ _ excavation, every day inspection of the _ _ _
excavation.
2 Materials Spoil / material Suffocation, H 2 5 H Provide guard rails, Do not keep any material H 1 3 L
falling onto a c c u mu l a t i o Fatality, Major or close to excavation, Warning tape to be placed
people n near Minor Injury, S 2 4 H around all excavations less than 1.2 meters S 1 3 L
working in the trench edge. Trapping, material deep, Metal or wooden barriers to be placed
excavation damage E around all excavations deeper than E
_ _ _ 1.2 meters _ _ _

3 People & NO edge fatality, Bone H 2 4 H stop blocks to prevent vehicles over-running, H 1 2 L
vehicles falling protection, fracture, major or Keep vehicles away from excavations , prevent
into signages, flush minor injuries vehicles over- running, stop signs, Metal or
excavation light etc. land contamination S 2 4 H wooden barriers to be placed around all S 1 2 L
vision condition, due to spillage of excavations deeper than 2 meters, flush light
work at night, fog E 2 3 M will be provided E 1 2 L
diesel or engine oil.
4 People being vision condition, fatality, Major or H 2 4 H High visibility PPE, Keep workers separate from H 1 2 L
struck by plant work at night, fog, minor injury moving plant, Make proper awareness. Ensure
S 2 4 H S 1 2 L
unsafe act the reverse alarm, revolving lights for
E machineries, constant supervision, competent E
_ _ _ _ _ _
plant operator
5 Undermining vision condition, fatality, Major or H 1 4 M No effect on foundations of nearby structures, H 1 2 L
nearby work at night, minor injury Provide temporary support for structure
structures wrong drawings S 1 4 M S 1 4 M
E _ _ _ E _ _ _
6 Contact with old inundated fatality due to H 2 5 H Use cable locators, trial pit to trace any `H 1 3 L
underground drawings, no electric shock, services, Existing services to be located and
services checking of submerged, fire etc. clearly marked before beginning excavations,
(Existed existing cable Utility damage etc. S 2 5 H Approved existing services layout drawing to be S 1 3 L
pipelines, through detector, distributed to all concerned parties through
existed live trial pit and marker E controlled document distribution. Do manual E
_ _ _ _ _ _
cables) post. excavation very near to live utilities.
Flooding of Weather condition, Critical injury, H 2 3 M prevent entering the trench while flooding, H 1 2 L
7 excavations soil type, inflammation, S 2 4 H Proper dewatering to be carried out for all S 1 2 L
underground fatality, Property excavations and support the sides
water Damage E E _ _ _
8 Toxic Presence of fire, suffocation, H 2 5 H Regular checking of the atmosphere through H 1 3 L

3
 gas Toxic / flammable fatality, ill healt S _ _ _ gas detector, use work to permit system, no S _ _ _
8 gas, lack of loan work, emergency evacuation procedure,
oxygen etc. E competent supervision will be provided along E
_ _ _ _ _ _
with proper PPE.
9 Animal bite Accidental fatality, rash, minor H 2 5 H Provide proper PPE. Will obey local law in this H 1 3 L
interaction with injures etc respect.
those S S
_ _ _ _ _ _
animals(Animals
like snake, lizard, E E
_ _ _ _ _ _
rat etc)
10 Presence of wind, lack of Serious injury H 1 4 M prevent contact, Make awareness H 1 2 L
contaminated information,
soil biological hazards, land , water E 1 2 L use analysis, remove and dispose properly E A 1 L
chemical hazard contamination
S _ _ _ S _ _ _
11 Fumes from vehicle location Asphyxiation H 2 4 H Avoid petrol or diesel engine near the trench or H 1 3 L
vehicles/plant use any other suitable methods. vehicles'
CO2 emission E 2 3 M E _ _ _
(C02) check/ Regular Inspection.
S S
_ _ _ _ _ _
12 Biological existed old Serious injury, H 2 3 M prevent contact, Make awareness, Existing H A 2 L
hazards: biological wastes , infection services to be located and clearly marked
Rubbish and lack of information, S before beginning excavations S
_ _ _ _ _ _
waste old drawings
Drains/sewers E E
_ _ _ _ _ _
Leptospirosis
13 Excavating weather condition, Asthma developing, H 2 3 M use masks, safety glasses, Pro active Medical `H 1 1 L
using wind, Loose sand Breathing difficulty checkups, awareness.
excavator S 2 3 M S 1 1 L
Air pollution E 2 2 M Use water to prevent blowing sand by air E 1 2 L

14 working near Noise Hazards, NIHL, Temporary H 2 2 M Increase distance and reduce exposure to H 1 2 L
excavator and Age, distance from threshold shifting noise, implement shift duty, use ear muffs, use
other heavy machine S 2 3 M less noisy excavators, do the regular inspection S 1 2 L
vehicles or and Maintenance.
tools noise pollution E 2 3 M E 1 2 L

S.No Hazard / Aspect Condition that develop Consequences / Impact Risk Evaluation Risk Level Recommended Control Measures Risk Evaluation Risk Level
Hazard (BEFORE) (AFTER)

P S E/H/M/L P S E/H/M/L

Activity: HAZARD / ASPECT IDENTIFICATION, RISK / IMPACT ASSESSMENT AND RISK/IMPACT CONTROL

No supervision, Avoid backfilling while anyone inside the

Backfilling signal to Fatality, scalp
trench. Bring people outside or let them stay at
trench while injuries, engulfment, H 3 5 E
1 backfilling a safe distance from backfilling materials, H 1 2 L
worker other minor or major
equipment and Arrange closed supervision, provide access to
working inside injuries
people come out in case of collapse or any other

4
 S _ _ _
S _ _ _
or regarding emergencies. Make proper awareness.
nearby E _ _ _
people inside E _ _ _
trench, hurry
Vibration, age, in reduce exposure time, Job Rotation,
exposure, WRULD H 2 3 M H 1 2 L
sage of Awareness, PPE
underground
2 compactor
utilities, improper Proper compaction machine is recommended
machine S 3 3 H S 1 3 L
machine and Existing utilities along with competent operator, pre check for
(Vibration)
incompetent damaged existing utilities will be done and constant
operator E supervision will be provided E

More Exposure NIHL H 3 2 M

H 1 2 L
time, noisy Increase distance and reduce exposure to
Working near machine, noise, use ear muffs, awareness, PPE, Use
temporary threshold
excavator malfunctioning of S 3 2 M less noisy excavator and do regular inspection
3 shifting S 1 2 L
machine machine, no safe and maintenance. Work area will be
working distance from barricaded, signal man will be provided along
machine, with constant supervision.
congested place Noisy Environment E 2 2 M E 1 2 L

Sun stroke, Heat H 2 4 H H 1 2 L

stress
Provide water, shelter, Awareness, frequent
_ _ _ _ S _ _ _
rest, stop work in very hot timings. Arrange the
working in hot
4 Heat, humidity work schedule in morning and evening hrs.
weather
Excavator must be in good condition better with
_ _ _ _ a/c facility. E _ _ _

Major or minor H 1 1 L
injuries due fall
H 2 3 M
material over Will back fill with approved materials and will
workforce. remove or keep away workforce during S 1 1 L
working with Harm
working with H backfilling as per approved Method of
full or dangerous Layed material
5 Backfilling S 3 4 Statement. Ensure proper PPE's while handling
to health damaged
materials the backfilling materials. Conducts the pro
materials,
Land contamination active checkups for work force.
due to E 1 1 L
E 2 3 M
contaminated
backfilling materials

5
 Risk
Condition that Consequences / Risk Evaluation
Hazard / Evaluation Risk Level Recommended Control Measures Risk Level
S.No develop Impact (AFTER)
Aspect (BEFORE)
Hazard
P S E/H/M/L P S E/H/M/L
Name of Activities: Li f t ing Operation.

Overloading Land inclination. Fatality, Major or H 4 4 E Check crane capacity, check ground H 1 2 L
the crane due Over loading Minor inclination. Check rating of rigging components
to Un known Injuries for intended loads. SWL to be clearly indicated.
1 weight of the overturning S 4 4 E Mobile cranes to be securely footed; outriggers S 1 3 L
material to be to be checked; supporting plates to be used
lifted when the ground is loose.
Oil/Diesel Spill E 4 3 H E 1 2 L

6
2 failure of lifting Unsafe Rigging fatality or Major H 4 4 E clear the loading area, Barricaded well and H 1 2 L
gear, Using and lifting Injury ensure the Sign Boards. And ensure the PPE
unrated or operations. also. Cranes to be inspected & tested by S 1 2 L
uncertified property damage S 3 4 H approved third party.
equipment, All lifting gear and operator to be certified by
unsecured E _ _ _ 3rd party Safe working load (SWL) should be E _ _ _
hooks clearly marked on crane and lifting gear.
3 Wrong signals/ No vision, lack of fatality or Major/ H 4 4 E One banks man/ signalman, training, direct eye H 1 3 L
confusing training, no/ wrong Minor Injury contact. Banks men and crane operator to be
signals/ communication property damage S 3 4 H fully familiar with crane hand signals. Use S 1 2 L
different signal, among rigger and standard crane hand signals for visual lifting
different crane operator commands.
sources ` E _ _ _ E _ _ _

4 Trapping hand, unbalanced load Major/ Minor H 3 4 H Use tag line to direct load. Ensure the relevant H 1 2 L
Directing load Injuries PPEs in order to avoid any injuries.(Eg : Hand
by hands property damage S 4 3 H Gloves) S 1 3 L

E _ _ _ E _ _ _

5 Moving load Unbalanced load, fatality or Major H 4 3 H clear the loading area, PPE. Boom swing area H 2 1 L
overheads/ Falling Injury to be barricaded; unauthorized personnel not
S 1 3 L
working/walkin Hazard to be allowed
property damage S 3 4 H
g in loading
area
E _ _ _ E _ _ _

6 Hitting/ striking un safe Lifting Major/ Minor H 4 3 H Boom swing area to be barricaded; H 1 2 L
by objects operations. Injuries unauthorized personnel not to be allowed
property damage S 3 4 H S 1 3 L
E _ _ _ E _ _ _
7 falling materials Unsafe slinging Major/ Minor H 4 4 E Loose materials shall not be lifted other than in H 1 2 L
while lifting during Lifting Injuries material basket. clear the loading area, Ensure
(Loose operations. property damage S 3 4 H the PPE S 1 2 L
materials)
E _ _ _ E _ _ _

8 Sling or Boom Unsafe crane Electrocution , H 3 4 H Rigging and rigging plans checked by H 2 1 L
may Hit on operation near live Fatality, Burn competent person prior to use and ensure the S 1 2 L
Electrical lines/ cable Fire, Property S 4 3 H Lifting area is free from those hazards. Use
Other utilities damage standard crane hand signals for safe lifting. E 2 1 L
Banks men and crane operator to be fully
Smoke E 4 2 H
familiar with crane hand signals

7
 Risk
Condition that Consequences / Risk Evaluation
Evaluation Risk Level Recommended Control Measures Risk Level
S.No Hazard / Aspect develop Impact (AFTER)
(BEFORE)
Hazard
P S E/H/M/L P S E/H/M/L
Activity: Manual Handling..

Back strain and The manual handling of all loads must be

H 3 4 H H 1 2 L
slipped discs avoided or minimized whenever possible
Nature of load, Un wherever possible. Mechanical aids should be
Attempt for lifting known weight of property damage S 3 4 H used when available for transporting loads. The S 1 3 L
1
excessive weight the material to be selection of persons to carry out manual
lifted handling tasks must be made on the basis of
E _ _ _ physical capabilities and the level of training E _ _ _
received by that person.
2 failure of lifting Lifting failure and Lacerations and H 4 4 E Loads which must be manually handled must H 1 2 L
gear, Nature & personal injury crushing of hands be assessed by the handler on the basis of
Condition of with property and fingers their risk to health and safety and due caution

8
 exercised where there is a risk of injury. The
property damage S 3 4 H method of handling must take account of the S 1 2 L
Load, lifting
size, weight, shape, condition, contents and
failure ( Eg: damage
position of the load to be handled. If deemed
Handles) E _ _ _ E _ _ _
unsafe to handle a load an individual employee
may decline to do so.
Major/ Minor
H 4 4 E Ensure the relevant PPE's. Inform/ make H 1 3 L
Injuries
Lifting of loads personal injury, proper awareness regarding the load which
3 with sharp or Nature & Shape of property damage S 3 4 H wants to shift. All employees should be trained S 1 2 L
awkward edges Load in Safer Manual Handling Techniques if
E _ _ _ deemed necessary by their assigned duties. E _ _ _

Major/ Minor
H 3 4 H H 1 2 L
Injuries Ensure the relevant PPEs in order to avoid any
Trapping hand,
unbalanced/ injuries.(Eg : Hand Gloves), assign more
4 Directing load by property damage S 4 3 H S 1 3 L
heavy load manpower for the operation. Consider the
hands
personal factors while assigning the task.
E _ _ _ E _ _ _
Use proper PPE's. Ensure Proper Material
Major/ minor Injury H 4 3 H H 2 1 L
stacking, implement proper housekeeping.
Ensure the route before doing the manual
Slip, Trip, Fall Poor House property damage S 3 4 H S 1 3 L
handling. The carrying of loads up or down
Hazards Keeping and
5 stairs by individuals is to be avoided unless the
(Obstacles on Material stacking
load is very small or light. Lifts should be used
route) management
E _ _ _ for transporting large or awkward loads. Ensure E _ _ _
proper lighting while doing the manual
handling.
Major/ Minor Adequate space must be maintained in areas
Hitting/ striking H 4 3 H H 1 2 L
Injuries where lifting occurs to ensure sufficient room
by objects, load un planned
for safe manual handling. This should be borne
6 may hit manual Lifting property damage S 3 4 H S 1 3 L
in mind when selecting areas for the storage of
employees or operations.
materials, especially those materials of a
materials E _ _ _ E _ _ _
relatively heavy weight.

9
 Risk
Condition that Consequences / Risk Evaluation
Evaluation Risk Level Recommended Control Measures Risk Level
S.No Hazard / Aspect develop Impact (AFTER)
(BEFORE)
Hazard
P S E/H/M/L P S E/H/M/L
Activity: Use Of Portable Electrical Tools

1 Buying & Improper wiring, Electric Shock, H 2 3 M Setting standard for tools, Competent H 1 1 L
supplying poor Loose parts and Major injuries inspection before use, Defected/ Faulty tool out
quality Electrical fittings, Property Damage. S 2 3 M of service, Proper Storage. Training/ made S 1 1 L
tools. (Faulty/ Inadvertent awareness before the usage
Defected Tools) energization. E - - - S 1 1 L

2 Working with Humidity, Poor Electric Shock, H 3 3 H Proper Insulation, No work in Wet H 1 3 L
unchecked/ insulation, Major injuries weather/condition, Always use tools with
uninspected Improper earthing, Property Damage. S 2 2 M earthing prong available, Regular inspection & S 1 1 L
Electrical energized tool good maintenance. Conduct the frequent PAT.
powered tools body.
(Broken/ Unsafe S 1 1 L S 1 1 L
Tools)
3 Using Electrical Bad/ damaged Major injuries, H 3 3 H Use three prong extension cable, Rated & H 1 2 L
Portable tools insulation, Unrated Burns compatible capacity, Proper inspection for wear
away from cords, Two prong Electric Shock, Fire S 2 3 M & tear, Avoid cable from touching sharp edges, S 1 1 L
permanent extension cable, Avoid contact with cable in wet conditions.
source of power Humidity
supply. (Broken/ Smoke E 2 3 M E 1 1 L

10
 Unearthed
extension cords.)
4 Extension Power Electricity, Sips Electric Shock, H 3 4 H Lift Cable from the ground or take it from less H 1 2 L
supply cable trips and Falls, Major injuries congested area, Avoid touching cable in wet
laying in Humidity & wet Damage to property S 2 3 M conditions, Adequate lighting, Proper S 1 1 L
passages, surfaces, instruction & signs.
walkways and Poor/damaged H H
vehicle insulation, Poor
crossings. lighting & vision.

_ _ _

5 Using Electrical Missing & broken Major injuries, H 2 4 H Training & supervision, Proper inspections, No H 1 2 L
tools without guards, lack of Permanent use of tools without guards, Usage of proper
safety guards knowledge & disabilities PPE. Awareness programs, assain competent
and protective experience, Sharp S persons S
shields. Objects & moving _ _ _ _ _ _
parts.
E E
_ _ _ _ _ _

11
 Risk Evaluation Risk Evaluation
Risk Level Recommended Control Measures Risk Level
Condition that develop Consequences / Impact (BEFORE) (AFTER)
S.No Hazard / Aspect
Hazard

P S E/H/M/L P S E/H/M/L

Activity: Technical Troubleshooting.

- H - - - Check current leakage and ensure Proper H - - -

earthing, ensure proper PPE's, implement
electrical shock S 2 5 H permit to work system, assign the competent S 1 1 L
Disconnecting Humidity,
1 person to do such works, use good and
the earthling electricity leak
E appropriate tools or equipments. The E
_ _ _ necessary calibration shall be ensured as _ _ _
required.
- H - - - No entry to area during testing, Suitable H - - -
Warning
Hazards related flashover, electrical Information, Safety Barricades, Assign
S 2 5 H S 1 1 L
to Testing cables shock competent team, necessary PPE, Good Tools
2 Electrocution
using high & Equipments, Calibration of Equipments and
voltages E Tools as required, Implement PTW as required. E
_ _ _ no entry or entry restricted only for authorized _ _ _
persons

- H - - - No entry to area during testing, Suitable H - - -

Warning Information, Safety Barricades, Assign
Equipment
Humidity, flashover, electrical competent team, necessary PPE, Good Tools
3 testing using S 2 4 H S 1 3 M
Electrocution shock & Equipments, Calibration of Equipments and
high voltage
Tools as required, Implement PTW as required.
E - - - Awareness Training, closed supervision, E - - -

12
 maintain safe distance, no entry or entry
back The manual handling of all loads must be
H 2 3 M H 1 2 L
injury,backpain avoided or
S minimized whenever possible wherever S
_ _ _ possible. Mechanical aids should be used when _ _ _
Hazards related age, lifting or
available for transporting loads. The selection
5 to manual moving heavy
of persons to carry out manual handling tasks
handling objects, switch
E must be made on the basis of physical E
_ _ _ capabilities and the level of training received by _ _ _
that person. training for manual handling, peer
group help, Necessary PPE.
H
_ _ _ Necessary Awareness and Training, proper H _ _ _
Hazards related grounding, Closed supervision, proper
Electrical works,
6 to cutting the Electrical Shock S 2 5 H equipment design & installation, PPE S 1 2 L
residual curren
cable compliance, follow the standards & procedures,
E electrical work permit. E
_ _ _ _ _ _

13
 Risk Evaluation Risk Evaluation
Risk Level Recommended Control Measures Risk Level
Condition that develop Consequences / Impact (BEFORE) (AFTER)
S.No Hazard / Aspect
Hazard
P S E/H/M/L P S E/H/M/L

Activities: Errection and Installation of Equipment

Serious injuries
H 4 4 E Proper and adequate tested lifting gear, H 1 2 L
Fall of loads/ ,Fatality, Property loss
Improper lifting certified slings Trained operator and rigger
Load Failure,
1 poor lifting gear Property Damage S 3 5 E Following load chart, PPE, Arrange Closed S 1 2 L
Heavy load/
Improper Signals E supervision. Assign work with experienced E
Nature of load
work force.

Serious injuries, Fatality H 2 5 H H 1 2 L

Trained riggers
Electrocution, Poor visibility and S Keeping safe distance, PPE Arrange Closed S
2
live utilities improper signals supervision. Assign wor k with experienced
E work force. E

Load swing Minor or Major injuries H 2 4 H H 1 3 L

Usage of proper PPE
Traps while Imbalance lifting
Using taglines, Barricade the area Assign wor
3 handling Heavy Improper use of Property Damage S 2 3 M S 1 1 L
k with experienced work force. safe lifting
loads sling Improper
E Plan E
Signals

Major injuries, Fatality H 3 5 E H 1 3 L

Over turning, Improper lifting Crane must be on level and plane ground
Over loading Lack of Ground/ Soil Conditions
4 Property Damage S 2 5 H S 1 2 L
and uneven knowledge out-rigger must be checked, check the
Surface Ignorance Oil and fuel spills/ land capacity use proper ways of lifting, Spill kits
E 2 1 L E 1 1 L
contamination

14
 Risk Evaluation Risk Evaluation
Risk Level Recommended Control Measures Risk Level
Condition that develop Consequences / Impact (BEFORE) (AFTER)
S.No Hazard / Aspect
Hazard
P S E/H/M/L P S E/H/M/L

Activity: Grinding

Lighting, Loose Major/ Minor

H 2 3 M H 1 1 L
Entanglement cloths, Injuries
safe work procedure, good position of working, S
(Entangled malfunctioning of
1 Property damage S 2 2 M No jewelry or loose close, supervision, training,
cloths, jewelry, equipment, lack of
check machine capacity
rogs, loose hair) attention and E E
experience
Major/ Minor
H 2 3 M H 1 1 L
Crushing Injuries
Awkward body S safe work procedure, good position of working, S
(uncontrolled
2 posture lock of No jewelers or loose close, supervision,
movement of the
capacity training, check machine capacity
material) E E

cuts, punctures H 3 4 H H 1 1 L
poor maintenance,
Periodical maintenance, guarded equipment,
Cutting, stabbing ejected pieces of S S
3 instructions, safe work practice, Awareness and
and puncturing material, sharp
training programs, PPE
flying objects E E

4 Shearing (parts removal of guard Major/ Minor H 2 3 M Periodical maintenance, guarded equipment, H 4 Shearing removal
of the body stuck Injuries instructions, safe working practice, Awareness (parts of the of guard
between the and training programs, PPE body stuck
machine and the between
object) the
machine
and the
object)

15
 S S

E E

Electrical shock,
H 2 3 M H 1 1 L
Electrical poor maintenance, Burns Isolation procedure maintenance, emergency
hazards (spares operated by stop button training ,awareness
5 Material damage S 2 2 M S 1 1 L
of plug, socket inexperience supervision
faults) operatives E stacking flammable material away, PPE E

Injuries, Burns H 2 3 M H 1 3 L
Fatigue, Job work pressure, no
guarded equipment, work shifts, Training,
Ergonomics, rest and
6 Property damage S 2 3 M Supervision, PPE, Job Rotation, suitable S 1 1 L
contact with the continuous work,
working platform or place.
moving parts ergonomic factors E E

Striking to the H H
inadequate
moving objects,
Lighting and
unexpected Major/ Minor Adequate lighting, first aid facilities, awareness
7 unsafe act, lack of S 2 3 M S 1 2 L
movement of on Injuries training, closed supervision, PPE
tools safely guard
object, with out E E
etc
guard

poor house H H
keeping, material maintain good housekeeping and cable
Slips, trips, falls injuries, sprains or
8 stacking, cable S 2 3 M management, dry surfaces, clean work area, S 1 1 L
Hazards fractures
management, supervision, PPE
slippery surface E E

Dehydration, Heat
H 3 3 H H 1 2 L
Thermal, Heat stress
Age, Personal
generated while Provide rests, implement shifts, Job Rotation,
9 factors, poor tools S S
operating, Hot periodical rests, dehydration salts usage
maintenance
condition
E E

High H H
usgae of poor burns
temperature or Proper maintenance and housekeeping, Good
quality materials,
10 fire, contact with S 2 2 M parts, replacement guarded equipment, S 1 2 L
unsafe way of
objects at high training, PPE
operation.
temperature E E

16
 Risk Evaluation Risk Evaluation
Risk Level Recommended Control Measures Risk Level
Condition that develop Consequences / Impact (BEFORE) (AFTER)
S.No Hazard / Aspect
Hazard
P S E/H/M/L P S E/H/M/L

Activity: Environmental Aspects/Impacts

Storage and transfer operations are carried out

H _ _ _ H _ _ _
with more attention. Provide the drip tray. Make
Spillage during
Storage of sure the availability of Spill Kit, Availability of
1 storage and Fire Hazard S 2 4 H S 1 2 L
chemicals & oils MSDS and its awareness, closed supervision
Transportatio
and proper work plan, No idling vehicles on
Soil Contamination E 2 4 H E 1 3 L
site.
Major/ Minor
H 2 3 M H 1 1 L
Crushing Injuries
Awkward body S safe work procedure, good position of working,
(uncontrolled
2 posture lock of No jewelers or loose close, supervision,
movement of the
capacity training, check machine capacity
material)
E

cuts, punctures H 3 4 H H 1 1 L
poor maintenance,
Periodical maintenance, guarded equipment,
Cutting, stabbing ejected pieces of
3 instructions, safe work practice, Awareness and
and puncturing material, sharp
training programs, PPE
flying objects

Major/ Minor
H 2 3 M H 1 1 L
Injuries
Shearing (parts
of the body stuck Periodical maintenance, guarded equipment, S
S
4 between the removal of guard instructions, safe working practice, Awareness
machine and the E and training programs, PPE
object) E

Electrical shock,
H 2 3 M H 1 1 L
Electrical poor maintenance, Burns Isolation procedure maintenance, emergency
hazards (spares operated by stop button training ,awareness
5 Material damage S 2 2 M S 1 1 L
of plug, socket inexperience supervision
faults) operatives stacking flammable material away, PPE
E E

17
 Injuries, Burns H 2 3 M H 1 3 L
Fatigue, Job work pressure, no
guarded equipment, work shifts, Training,
Ergonomics, rest and
6 Property damage S 2 3 M Supervision, PPE, Job Rotation, suitable S 1 1 L
contact with the continuous work,
working platform or place.
moving parts ergonomic factors E E

Striking to the H H
inadequate
moving objects,
Lighting and
unexpected Major/ Minor Adequate lighting, first aid facilities, awareness
7 unsafe act, lack of S 2 3 M S 1 2 L
movement of on Injuries training, closed supervision, PPE
tools safely guard
object, with out
etc. E E
guard

poor house H H
keeping, material maintain good housekeeping and cable
Slips, trips, falls injuries, sprains or
8 stacking, cable S 2 3 M management, dry surfaces, clean work area, S 1 1 L
Hazards fractures
management, supervision, PPE
slippery surface E E

Thermal, Heat Dehydration, Heat

Age, Personal H 3 3 H H 1 2 L
generated while stress Provide rests, implement shifts, Job Rotation,
9 factors, poor tools
operating, Hot periodical rests, dehydration salts usage
maintenance S S
condition

E E

High H H
usgae of poor
temperature or Proper maintenance and housekeeping, Good
quality materials,
10 fire, contact with burns S 2 2 M parts, replacement guarded equipment, S 1 2 L
unsafe way of
objects at high training, PPE
operation.
temperature E E

18
 Risk Evaluation Risk Evaluation
Risk Level Recommended Control Measures Risk Level
Condition that develop Consequences / Impact (BEFORE) (AFTER)
S.No Hazard / Aspect
Hazard
P S E/H/M/L P S E/H/M/L

Activity: Environmental Aspects/Impacts

H Storage and transfer operations are carried H

out with more attention. Provide the drip tray.
Spillage during
Storage of Make sure the availability of Spill Kit,
1 storage and Fire Hazard S 2 4 H S 1 2 L
chemicals & oils Availability of MSDS and its awareness,
Transportation
closed supervision and proper work plan, No
Soil Contamination E 2 4 H E 1 3 L
idling vehicles on site
H
H fuel filling operations are carried out with more
Fire Hazard S 2 4 H attention. Ensure the availability of Suitable S 1 3 L
Spillage during filling
2 Vehicle refueling fire extinguishers, safety sign boards. Make
fuels
sure the availability of Spill Kit, Availability of
Soil Contamination E 2 5 H MSDS, first aid measures and awareness E 1 3 L

Hearing impairment H 2 4 H H 1 2 L
Can be use Enclosures, silencers, Proper
Statutory
Nuisance can S maintenance schedule must be followed, S
3 nuisance, Noise
prejudice health required PPE,s, regular noise monitoring,
pollution
E awareness programs, job rotation etc. E

Asthma, Lung
Cancer, developing H 2 4 H Dust can be suppressed by water spraying, H 1 2 L
dust, Carbon air
Breathing difficulty Proper maintence of vehicles, Use an
emissions causing
S energy-conserving (EC) grade motor oil, Store S
4 Air Pollution ozone
solvents in air-tight containers. Drive slowly on
depletion. Nuisance
unpaved roads, All vehicles to switch off
can prejudice health E E
engines while they are not working

H H
Land effected by
Contamination of contamination (oils, S S
5
Land chemical, biological,
radioactive)
Soil contamination E 1 4 M E 1 3 L

6 Usage or storing emissions to air and Major/ Minor Health Limit the Hazardous waste generation,
H 2 5 H H 1 3 L
Hazardous possible releases to Hazards storage, transportation, treatment and
Waste land. disposal by replacing or implementing the safe
/ Materials alternate methods; For disposal assign
approved agencies. X-ray operations,
asbestos materials must be handled and
disposed by experienced and peoples or
firms. use proper PPE's, awareness

19
 programs.
Minimize the use of fertilizers, pesticides, and
H 2 3 M H 1 2 L
herbicides etc. Properly store and dispose of
chemicals/substance
prejudicing health, S chemicals and other Hazardous materials. S
s are causative of
inflammation, The disposal of sewage on proper way and by
7 Water Pollution biological damage;
fatality, Property an approved firm. Toxic products like paints,
local water quality
Damage automobile oil, polishes, and cleaning
may impacted E 2 4 H E 1 2 L
products should be stored and disposed off
properly
fire, suffocation,
H 2 5 H Regular checking of the atmosphere through H 1 3 L
fatality, ill health
Presence of Presence of Toxic / gas detector, use work to permit system, no
S
8 Toxic gas flammable gas, lack loan work, emergency evacuation procedure,
(Eg:H2S) of oxygen etc. competent supervision will be provided along
E with proper PPE.

fatality, rash, minor

H 2 5 H H 1 3 L
Accidental interaction injuries etc Provide proper PPE. Awareness Programs,
Insect/ Animal with those animals S Availability of suitable first Aid S
9
bite while working on Facilities, Avoid Lonely Working,
remote areas arrangements for Suitable Medical assistance. E
E

H
H

S S

E Print and photocopy on both sides of the

paper. Use e-mail whenever you can and only
Waste paper print out if absolutely necessary. Review
10 Resource Depletion
management drafts and include comments on screen, and
return them electronically. Use internet E
publishing and electronic forms to reduce

Live parts must be covered by suitable

Electrocution H 2 4 H H 1 2 L
means. Safety-related work practices should
S be followed when using cord and plug S
Resource Depletion, connected equipment and extension cords. All
Use of electrical Noise Pollution, electrical equipment should be inspected
11 and electronic Disposal of electrical before use and, if found defective, removed
equipment equipment, Disposal from service until repaired Ground Fault
of hazardous waste. Depletion of natural Circuit Interrupters (GFCI) or low voltage tools
E 1 3 L E 1 1 L
resources should be used in conductive work locations.
Special equipment may also be required in
areas that may contain flammable or ignitable
Biological bacterial/ Fungal/ parasitic worms that Practice good personal hygiene, prevent
12 H 2 3 M H 1 2 L
hazards: Viral diseases enter the body contact, Make awareness, Clean and

20
 when their eggs are disinfect work surfaces often. Clean up spills
ingested and there immediately, Handle and dispose of all bio-
Rubbish and by infection may hazardous waste materials safely, In the event
waste happen of an injury or bleeding, every individual
Drains/sewers S should be handled in a way that minimizes
Leptospirosis exposure to blood and body fluids. Wear
personal protective equipment (e.g. gloves,
E masks), where appropriate
irritation if inhaled,
aggravation of
asthma and other H 2 3 M all photocopier/printer toner is disposed by H 1 1 L
sensitive respiratory resealing containers with screw-top lids or
Photocopier Pollution if not symptoms
13 placing the toner in robust plastic bags which
toner disposal disposed of correctly S S
are securely sealed and handed over to the
proper disposing agency.

E 2 3 M E 1 2 L

H Implementation of Waste segregation, Waste H

Management of
potential Land recycling process, re use the possible items,
wood, metals,
Pollution; if not S waste handed over to the certified or S
14 plastic bottles,
disposed of according approved agency. Awareness regarding the
cardboard
to regulations. Land proper waste segregation and disposal.
wastes E 2 3 M E 1 2 L
Contamination Regular waste removal etc.

21