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Company Classic- Classic Builders & Developers

Process/Location Ref No:


Project Manager & Sign Mr Site Supervisor & Signature Mr
Conducted By EHS Manager & Sign Mr Reviewed By Site Engineer & Signature Mr
Name & Site Engineer & Sign Mr--- Name & Construction Manager & Signature Mr
Designation Site supervisor& sign Mr---- Designation EHS Manager & Signature Mr

Date of Last review Date Next Review Date Rev No:


conducted
Approved By:
Name &
Designation

Completed BY :- Radeep Chandran

Likelihood
5 0 5 10 15 20 25 Severity

4 0 4 8 12 16 20 Rating 0 Rating 0 = No injury or illness


= Very unlikely Rating 1 = First aid injury or
3 0 3 6 9 12 15 Rating 1 illness
Severity

Rating 2 = Minor injury or


2 0 2 4 6 8 10 Rating 2 = Unlikely illness
1 0 1 2 3 4 5 Rating 3 = “3 day” injury or
Rating 3 = Likely illness
0 0 0 0 0 0 0 Rating 4 = Major injury or
Rating 4 = Very likely illness
0 1 2 3 4 5 Likelihood Rating 5 = Fatality, disabling injury, etc
Rating 5 = Almost certain

Risk = Likelihood x Severity

Acceptable Further review Unacceptable Risk


Page 2 of 25 1 2 3 4 5 6 7 8

Likel Likel Residual


Seve Seve risk
ihoo RISK ihoo
rity rity
d d
Multiple
Control measures
of
ACTIVITY HAZARD Multiple CONTROL MEASURES columns
implemented by
See See (name)
Factors of of 5*6
note note
Harm columns
1 2
1*2

Requirements 1.Permit to work to be implemented and displayed at Executive, &


work area EHS Personal
2.Daily toolbox meeting and risk assessment briefing
to be conducted prior to start work
3. All check list for machinery, equipment and tools to
be updated and in place before work start.
4. Housekeeping to be done at the end of the daily
work.
5.Pre-inspection Of machinery and equipment before
mobilization of machinery to site
6.All workers to be provided with proper Personal
Protective
7.Equipment (PPE)
8.Safety induction course and harness training and
letter of
9.appointment (SW P)
10.all worker need under gone height work training
1. Shifting the material • Falling of Loads 4 4 16 1. Engage adequate manpower for shifting the 2 2 4
to the work place. • Slip, trip and falling. material.
Loading and offloading • Manual handling 2. Use proper trolley while shifting heavy materials.
materials • Body injury 3. The access way for shifting of material must be
• Materials damage cleared from obstacles.
• Materials coming into 4. Workers must be made aware about the hazards
contact with personnel or related to Manual material handling
other plant; 5.Avoid over loading & over stacking of materials on
• Materials dislodging shifting equipment or trolleys.
during transport; 6. Never stack materials near to the edges & floor
• Manual handling injuries openings.
7. During stacking of the Tiles and Cement care must
be taken to secure & prevent from slips, trips and falls.
8. Ensure proper segregation of material as per the size
& shape.
9. Wear the personnel protective equipment (Helmet,
safety shoes, full body coverall, Goggle, hand gloves,
Dust mask).
10. Ensure no access, exit blocked by keeping any
materials.
11. Certified lifting appliances and lifting gear to be
used to load and unload materials on site.
12. Gloves to be worn by all personnel.
13. Correct manual handling technique to be deployed
where manual handling of loads is required.
14. Load securing to take into account surface
conditions on site.

2. Tiles installation •Contact with cement 4 2 8 1. In case of contact with cement wash/flash 2 1 2 Executive, &
and cement /Mortar/ •Serious injury Back injury immediately with clean water & soap. EHS Personal
Plaster activities •Skin irritation, burns and 2. Use appropriate PPE like PVC gloves, safety boots
may lead to Eye irritation and goggles.
3. Barricades activity area and restrict unauthorized
entry.
4. Ensure the availability and use of necessary PPEs
relevant to the activity.
5. Instruct/train worker in proper manual handling
techniques.
6. Use manual handling aid equipment to transfer
material i.e. material trolley.
7. Monitor and supervise the activity while in Heat
stress prevention program shall establish in extremely
heat environment.
8. Provide adequate supply and proper illumination of
task lighting especially on access areas.

3. Use of cement mixer •Manual Handling 3 3 9 Before use: 3 1 3 Executive, &


•Housekeeping EHS Personal
•Snagging / Trapping 1. Check that all guards are in position and correctly
•Trips fitted.
•Contact with moving parts 2.Do not wear loose clothing or jewelry which may
become entangled in the workings of this machinery
3.Keep unauthorized persons away from mixing drum
4. Keep area around mixer clear of obstructions which
could cause persons to fall onto moving parts
5. Always ensure mixer is on level ground before
mixing. Operator to be familiar with the controls prior
to use.
6.Beware of danger zones and hot zones
7. Beware of exhaust venting directions and do not use
in confined space. Ensure that area is well ventilated.
8. Mixer shall be fully guarded and in place during
operation.
During Use:

1. Do not tip mixer onto the drum mouth when motor


is running.
2. Ensure that drum is rotating while emptying the
mixer
3. Always switch off machine when leaving it
unattended.
4. Tip mixer forward to discharge drum.
5.Do not put any part of your body into the drum
6.Do not put shovel into drum
7. Do not use as a wheel barrow. Turn off before
moving
8. Never throw materials into the mixer trickle it
steadily over the rim or it will stick firmly to the rear
of the drum.
9.Always stop the mixer before you dislodge materials
stuck
10.When loading cement into drum goggles are to be
worn to stop cement being blown into eyes (NB Windy
days)

After use:

1.Keep mixer clean by cleaning after use


2. Do not throw bricks into mixer to clean it
3.Use aggregate to knock off hardened mortar

Environmental:

1.Ensure correct storage of materials


2. Secure open bags of cement etc.
3. Only mix when required
4. Ensure that mixing area is kept clean and that any
run off is controlled.
5. Cement and sediment are pollutants and therefore
should not be allowed to enter waterways or drainage
system.
4. Application of "• Eye / skin exposure 4 2 8 1.Ensure adequate and suitable formwork and load – 2 2 4 Executive, &
Mortar / Plastering • Collapse of scaffold bearing capacity EHS Personal
Work • Damage to equipment 2. Equipment used must be with warning signboards in
and Health place
• Workers falling from 3.Outriggers must be fully extended with adequate
height " pads
4. A safe temporary working platform shall be erected;
ensure erection of a safe scaffold
5.Proper PPE must be worn by all operatives all the
time during work
6. Monitor health of employees and provide wash
stations in the are
7.Operatives must have gone proper training and
refresher courses"
5. Laying of Tiles Fall of materials due to 3 3 9 1.Use trolley equipment to transfer materials, where 3 1 3 Executive, &
Manual necessary delivery of materials shall place near the EHS Personal
Handling activity area.
Foot Injury /puncture 2. Adequate instruction shall be given prior to start
Sprain/strain/back pain activity regarding manual handling techniques and
other safe working practice
"
6. Erection, "• Falling of persons. 4 3 12 1. Proper inspection by competent scaffold inspector to 4 1 4 Executive, &
dismantling and • Falling of materials. be done for making sure that scaffolding parts are in EHS Personal
alteration of • Collapse of scaffolds good condition.
Mobile/Fix Scaffolding • Injury to the workers 2. 3rd party trained Supervisor to perform inspection
Structure (Fatality or physical for Scaffolding, give approval and provide tag.
Injury). 3. Wear full body harness, while working at height
• Damage of Property during the erection/Dismantling of scaffolding.
• Scaffold collapse due to a 4.Only competent, trained and certified scaffolds from
failure to manage changing Dubai Municipality approved 3rd party are permitted
conditions to erect/Dismantle the scaffolding
• Personal injury due to 5. Ensure all tools, overhead platform are properly
falls and impact of falling secured in using tool belt.
objects 6. Mobile scaffolding to be erected as per manufacture
• Damage due to falling guidance.
objects leading to financial 7. Scaffolding should be used according to safe
/ production loss" working load. It should be clearly marked on
scaffolding tag.
8. Scaffolding should be erected away from the door
and window.
9. Proper fall protection system hand rail, mid rail and
toe-boards to be installed in all scaffolding work
platforms.
10. Regular inspection to be conducted by competent
supervisor and findings to be informed.
11. Ensure all movable scaffolding wheels are locked
while working.
12.Out riggers to be provided to prevent toppling of
mobile scaffold
13. Adequate bracing and ties should be provided.
14. In case if out riggers are not possible to fix
adequate tie up to be provided on structures.
15. 3rd party trained scaffolders should erect the
scaffolds on firm surface of the floor.
16. Temporary works drawings and calculations to be
provided for scaffold.
17. If over ten meters, third party certification required
by an approved third party company.
18. Scaffold systems, components and accessories
used on project shall be manufactured to EN
(European Norms) or equivalent e.g. ANSI (American
National Standards). Where necessary, certificates of
conformance for the equipment shall be provided for
review by the project HSE team prior to use.
19. Scaffold systems shall be inspected by a third party
certified scaffold inspector prior to use and every
seven days thereafter or after adverse weather
conditions
20. Green scaffold tags shall be applied to scaffolding,
preferably at access points, to advice of the scaffold
rating and latest inspection date. Do not use tagging
shall be applied to incomplete or damaged scaffold,
red scaffold tag
21. Scaffold shall be designed to meet loading and
stability requirements. Heavy duty scaffold designs
shall be submitted to the project management team for
review and approval (Heavy duty shall be those
designed for loading in excess of 240 Kg/m2
(2.4kN/m2). Light duty scaffold shall be up to
120Kg/m2 and medium duty up to but not exceeding
240 Kg/m2).
22. Scaffold shall be designed to resist adverse
environmental conditions such as high winds."
7. Use of fall arrest / 1.Personal injury due to 5 5 25 1. Fall arrest equipment and accessories used on 4 1 4 Executive, &
fall restraint falls and impact of falling projects shall be manufactured to EN (European EHS Personal
equipment objects Norms) or equivalent e.g. ANSI (American National
Standards)
2. Workers shall be provided with fall arrest equipment
and shall be trained in its proper use in line with the
requirements set out in HSE Plan Fall Prevention
Procedure.
3. Shock / energy absorbers shall not be utilized
without suitable clearance
4. Lifelines shall be Tractel Tirfor or equivalent.
5. Nylon rope shall not be used for lifelines
6. Where necessary lifelines and anchor bolts used as
lanyard anchors shall be tested prior to use."
8. Use of access 1. Personal injury due to 4 3 12 1. Scrap or damaged materials shall not be used to 4 1 4 Executive, &
equipment and work falls and impact of falling construct temporary guardrails and or platforms EHS Personal
platforms objects 2. Guardrails shall be fit for purpose, sturdy enough to
2.Damage due to falling resist the impact of a falling / tripping man, and shall
objects leading to financial include a hand rail and mid rail. Toe boards shall be
and production loss" included where there is a risk of falling objects.
Handrails shall be at least 1m high
3. Work platforms shall be bespoke platforms or
constructed of rated scaffold boards. Work platforms
shall include handrails,
Mid rails and toe-boards. Where guardrails cannot be
installed due to space restrictions, fall arrest / restraint
systems shall be utilized (harness / lifeline etc)
4.Temporary works drawings calculations to be
provided for temporary works platforms"
9. Using of Power 1. Electrical Shock 4 4 16 1. All the power tools should be tagged with an 4 1 4 Executive, &
Tools: Grinders, Drills 2. Sharp edges appropriate monthly color code. EHS Personal
/ Cutting Machine, 3. Rotating parts/ pinch 2. Competent person only allowed operating powered
Jack hammers etc. points tools.
4.Fatal / serious injury 3. Only authorized person to use tools.
5 Slip, Trip and Fall 4. Correct tools and equipment selection.
6. Injury to the workers 5. Training for using power tools.
due to the use of 6. PPE as per tools requirement.
unsafe/improper Power 7. Guards in place.
Tools 8. Do not remove guards and operate.
7. Noise 9.Minimum gloves, eye protection and noise
8. Personal injury or protection
damage due to failure 10. Damaged tools should be kept away from the work
during operation e.g. place.
during grinding and cutting 11. All cables and sockets should be in good condition.
etc. 12. Make sure cables used are industrial.
9.Financial and production 13. Make sure industrial sockets are used.
loss due to damage 14. Use battery operated where possible.
10. Personal injury or 15. Use 110v supply.
damage due to operator 16. Use 230v with 30mA RCD.
error 17. Proper routing of cables.
11.Damage to equipment 18. Regular inspection of cables and power tools.
due to operator error 19. Proper storage and handling.
12. Long term ill health – 20. Maintenance by competent person only.
hearing loss" 21. Keep work area clean and ventilated.
22. Don’t operate in explosive atmosphere like
flammable liquid/ gas.
23. Multiple outlet socket not to be used in any case
24. Ensure safe routing of electrical cables.
25. Disconnect power source when not in use.
26. Unauthorized person cannot make any
modifications / repair.
27. All power tools shall be inspected prior to entry to
site.
28. All power tools shall be routinely maintained and
serviced.
29. Bi weekly reports shall be completed on all power
tools
30. Records shall be retained on site for review by the
project HSE team.
31. Only trained, experienced operators shall be
permitted to use power tools on project site.
Competence shall be in line with the requirements set
out in Standard and the project HSE plan.
32.Third party certification required for all power tools
and operators"
10. Use of hand tools 1."Flying particles/ broken 4 3 12 1. Use appropriate tools and be sure it is of the right 4 1 4 Executive, &
Such as hand Saw, pieces size. EHS Personal
Hammer. 2.Tools should be kept clear from unnecessary grease,
2. Contact with sharp moisture and dust
edges 3. Don’t allow unwanted people near operation.
3. Dust Inhalation 4. Wear necessary PPEs according the specific job
4. Injury to the worker due requirement
to improper use of hand 5. Always use right tool for the right job.
tools 6. Ensure that mushroom headed tools such as chisels
5.Serious injuries and punches are reconditioned or replaced as
6.Eye injuries" necessary.
7. Avoid using a screw driver as a chisel causing
breakage and ejection of the tip which results in injury.
8. Ensure that loose splintered or cracked handles on
tools are replaced through proper inspection.
9. Random and routine inspection should be done by
the trained store persons prior to issue of the tools.
10. Identify quarantine area for the damaged hand
tools and avoid issuing to site.
11. Tools should not be left lying around.
12. Correct tools and equipment selection.
13. Training for using hand tools.
14. PPE as per tools requirement. Eye protection.
15. Minimum gloves, eye protection and noise
protection
16. Maintenance of tools.
17. Use end caps for chisels.
18. Sharp the tools if became blunt."

11. 1. Slip, Trip hazard 4 3 12 1. Ensure that trained personnel will do the task. 4 1 4 Executive, &
Housekeeping/Cleanin 2.Fire 2. All construction waste to be removed in daily basis. EHS Personal
g/Waste removals. 3. Contamination of air 3. Do not leave any material/ waste on access and gang
land pollution ways on site.
4. Emission of dust 4. Personal Protective Equipment to be provided for all
5. Injury to the workers housekeeping/cleaning personals such as, mask,
6. Permanent occupational goggles and cover-all clothing.
dieses such as 5. Firefighting equipment to be in place and accessible.
pneumoconiosis 6. Waste materials must be placed in the appropriate
7. High incidence of unsafe skips and containers.
conditions e.g. unsafe 7. Hazardous waste should be disposed as per
working at height manufactures/local govt. regulation and guidance.
•8.High incidence of 8. Do not leave anything lying around the site that may
personal head, eye, hand cause a potential hazard to the people on site or the
and foot injuries e.g. cuts / environment.
lacerations, abrasions, 9. The requirement volume of personal safety
penetrating wounds, eye equipment and personal protective equipment (PPE)
injuries, impact wounds etc shall be specified at the procurement stage. Sufficient
9. Increased impact of spares shall be maintained in stores at all times.
longer term health hazards 10. Personal safety equipment and PPE shall be
e.g. noise / dust maintained and replaced if damaged or in line with
10.High incidence of manufacturers recommendation life cycle.
unsafe conditions e.g. 11. Personal safety equipment and PPE requirements
incorrect fitting and use of for specified works shall be detailed in the project HSE
fall arrest equipment / plan, method statements and reinforced through tool
absorber / lanyard) box talks. Personal safety equipment and PPE
11. High incidence of discipline shall be paramount and disciplinary action
personal injury due to lack taken against those failing to comply.
of awareness of when to 12. Site labor shall be trained in the use of personal
use personal safety safety equipment and PPE through onsite training and
equipment & PPE tool box talks.
12.Incorrect selection of 13. Training shall include both the use and purpose of
PPE e.g. use of inadequate the protective equipment
gloves, or incorrect 14. Labor shall be provided with personal safety
selection of eye protection equipment and PPE at no cost to themselves and shall
leading to injuries. be provided with replacement protective equipment on
an old for new basis.
15. Labor shall not be required to utilize old or
damaged protective equipment in order to reduce
costs.
16. Some PPE e.g. hard hats and high visibility vests
are color coded to allow easy identification of trades.
17. Minimum PPE requirements on site are Safety
helmet, Safety Glasses, Hi-visibility vest, safety
footwear with steel toecaps.
12. Smoking 1. Health to smokers and 3 5 15 1. Give up smoking and proper fire control measures 3 2 6 Executive, &
passive smokers 2.Smoke in an area with adequate ventilation to reduce EHS Personal
2.Fire intake of (Second-hand) smoke
3.Environment pollution" 3. Handle lighters and matches with utmost care
4. Smoke only on designated areas and use ashtray all
the time
5.Avoid throwing cigarette butts anywhere
6. Know the location of the fire extinguisher unit(s)"
13. Electrical 1. Electric shock leading to 3 5 15 1.A Competent Electrician Engineer shall design the 3 2 6 Executive, &
distribution injury or fatality temporary distribution system in line with expected EHS Personal
2.Electrical fire" loading requirements
2. Only competent electrician to complete any
electrical works on site.
3. Circuit protection shall be built into the design and
suitable circuit breakers installed in all distribution
boards. The minimum standard shall be 30 m/A
ELCB, however, 30m/A RCD is preferable."
14. Installation or 1.Electric shock leading to 3 5 15 1. Only competent, qualified electricians shall be 5 1 5 Executive, &
extension of electrical injury or fatality permitted to carry out electrical works. No person shall EHS Personal
distribution 2. Electrical fire" be permitted to work as an electrician until valid
certification is provided to the competent Electrical
Engineer.
2. Armored cabling shall be used for principle
distribution where there is a risk of damage to the
cable sheath
3. Cables crossing roads shall be armored and
protected / buried
4. Cable hangers and cable stands shall be utilized on
construction sites to elevate trailing cables and provide
additional protection from damage or water ingress
where feasible."
15. Handling and 1. Tipping / collapse of 4 4 16 1. Store man shall be issued with suitable PPE as 4 1 4 Executive, &
movement of materials stacked / stored materials required. Heavy duty rigger gloves shall be used for EHS Personal
Manual Handling 2. Personal injury through general handling of
excessive manual handling materials
•3.Personal injury through 2. Manual handling shall be minimized and
contact with sharp edges mechanical aids shall be utilized to lift and move
4. Abrasions / contact with heavy materials. Mechanical aids shall be fit for
moving materials purpose in line with those set out in HSE Plan,
5.Muscular sprains and 3. Always check your surroundings and make sure the
strains route is clear of trip hazards
6.Back injury 4. Redesign object or task
7.Limb injuries" 5.Provide mechanical aids(Mechanize handling as far
as possible where necessary/possible)
6. Use of lifting aids
7. Limits on duration of repetitive tasks, rotate
employees
8. Reduce the load to be handled manually
9. Safe manual handling training must be provided to
all operatives involve on manual lifting
10.Ensure safe lifting techniques is strictly observed
by operatives
11.Use proper PPE"

16. Illumination 1. Personal injury 3 4 12 1. To prevent general slips / trips / falls 3 2 6


2.Property damage 2. Internal access shall be free from obstructions,
clean, dry and clearly marked with signage. Festoon or
other temporary lighting shall be set out
3. Illumination levels (LUX) shall be in line with that
set out HSE plan access / egress standard.
4. Illumination levels will be checked periodically to
en

17. Night Work 1. Poor visibility resulting


in personnel coming into 1.When selecting workers for Night Work 3 2 6
contact with plant, 4 4 16 Construction Team to ensure that they are suitable for
equipment, etc.; this kind of work.
2. Lack of concentration 2. Workers who are working the night shift must have
resulting in an accident; adequate breaks.
3.Slips, trips and falls;"
During all night works:

1.Site Management to be on site to supervise the


works.
2. All work areas are to be suitably lit for works with
artificial lighting. Lighting towers to be in place and
checked by the
3. Supervisor to ensure they are in good working order
prior to the work commencing;
4. Working in night time conditions will make it more
difficult to see dips or pot holes or other obstructions
on the haul road therefore speed limit should be
reduced.
5. Speed limit reduced to 15 kph in all areas on site at
night time
6. Ensure ground conditions where the operatives are
working are as level as possible, remove tripping
hazards.
7. Headlights on vehicles/plant must be in good
working condition and cleaned regularly during night
work as any dirt on the lenses will greatly reduce
visibility.
8. Poor weather conditions will increase the danger of
working during dark conditions as visibility and site
conditions will be poor. Weather forecast to be
checked in advance of the works by the Construction
Team to ensure it is suitable to proceed.
9. Ensure that lighting used does not interfere with
public traffic or be located in such a manner that it
blinds vehicle drivers, crane drivers or riggers on site.
10. All plant to have flashing beacons which are to be
switched on and in good working conditions.
11. Lifting operations will be kept to a minimum
during the night shift. Required lifts will be completed
during the day in preparation for the night shift where
possible e.g. positioning of piling frame. Lifting
operations which will be carried out at night will
include lifting the piling hammer, pitching tubular
piles, etc.
12. Riggers and operatives must be visible at all times.
It is important that they have clean hi visibility vests.
13. Riggers to be issued with torches to improve their
visibility and to allow them to give clear signals to
drivers.
14. Ensure that the work areas are maintained is a safe
condition at all times and that they are left in a safe
condition before shift ends.
15. Ensure that all stores are locked when not attended
and that keys are removed from machinery. Under no
circumstances are drivers to leave their machines
unattended with the engine running or the keys in the
ignition.
16. Ensure that a first aider is in attendance at all times
during night work.
17.Driver and vehicle to be on site at all times during
the night shift to ensure it is readily available in the
event of an emergency.
18. Emergency Numbers to be available – refer to
emergency procedure for night work.
19. Measures to be taken to ensure that plant operators
and others can safely exit work areas at shift ends.
Transport buses and vehicles to pick the workers up in
a safe location and transport them to their
accommodation.
20.Ensure the site is secure prior to leaving “sure
adequate lighting levels"

18. Traffic Management 1. Injuries to public whilst 4 4 16 1. Barricades and warning Signage. 3 2 6
and Materials Delivery unloading and carrying 2. Personal Protective Equipment – gloves for
(Material Handling materials. deliveries.
2.Traffic accident 3.Internal Designated goods lift, use of trolleys, team
3.Manual Handling / hand
injuries
lifting
4.Muscle or tendon strain 4.No access or stopping on unidentified locations
getting on and off the vehicle Establish Traffic Management Plan
5. Material may have sharp 5.Offset timings for arrival of trades each day if
edges and splinters. necessary
6. Material does not adequate 6. Ensure that the hand / fingers do not get jammed in
side clearance for lifting. between material and vehicle sides by carrying
7. Material in odd shape to material with hands inside the maximum width of the
carry. item carried.
8.Dust inhalation and entry to
the eye
7. Ensure that they get additional support of personal
9.Collision with moving before lifting.
vehicles 8. Use the material trolley whenever possible.
9. Wear face mask and goggles whilst handling the
materials.
.19. Material stacking 1.Stacking haphazardly
Stacking at stores / work
1. Supervise the laborer while shifting / stacking and store in
place proper manner.
2. Seek guidance from CBD supervisor.
3.Barricades and warning Signage
4. Supervise the laborer while shifting / stacking and store in
proper manner.
5. Seek guidance from CBD supervisor.
6. Barricades and warning Signage.
20. Working in Heat 1.Dehydration Heatstroke 4 4 16 4 1 4 Executive, &
Exposure to Sun Light 2.Heat Exhaust EHS Personal
Extreme Temperature 3. Heat cramps
4. Minor /major injury due
to secondary reaction like
falls from height or trips.
5.Fatality"

1.Presence of rod marking 4 4 16 1. The working tools like trowel, shovel should be checked for loose 3 2 6 Executive, &
Purpose. grips before starting. EHS Personal
2.Toxic gas presence 2. Barricade the area with caution tape.
21. Excavation Soil collapse / cave-in 3. Use the approved Plant & Machineries tagged by HSE team.
Land marking, Manual 3.Accumulation of water 4. At any time the guard should be in position to avoid injury.
Excavation 4.Exposure to falling load 5. The cutting portion should be kept in wet condition to avoid duct
5.Presence of dust in generation.
marking purpose 6. Use correct posture while working and ensure adequate breaks are
 Improper working taken.
methods PPE – Gloves, goggles, hearing protection, dust mask as required.
 Presence of 7.Use anti vibration hand gloves., ear plug /muff
underground
obstruction
 Storing of the
material near the
pit
 Inhalation of dust
particles
 Usage of
defective tools
 Water
accumulation
inside the pit
 Parking the
vehicles near the
excavation area.
.e.g. loader, mobile crane,
etc.
22. Steel works 1.Cut / wound due to sharp 3 2 6 Executive, &
Cutting of steel bars for edges 4 4 16 EHS Personal
required size. (Rod 2. Electric shock due to
Cutting & bending & power machine
binding
malfunction.
3. Cut injury due to
rotating wheel.
4. Dust inhalation and
entry to eye.
5.Inadequate guarding
6.Falling of object from
height
7. Presence of flammable
materials or combustible
materials Near the steel
cutting area.
8. Electric shock.

4 3 12 1. Install of guardrail system (Handrail, midrail & toe boards) and Executive, &
23. Concrete Works
1.Fall from the height & Install of safety net in lower levels. Safe use Safety harness with 3 2 6 EHS Personal
(PCC WORK,SLAB,
RCC WORK & Flooring fall of materials double lanyard.
finishing works) 2. Defective scaffolding 2. Ensure the scaffolding is certified for use from competent person
structure. and a support person is available on ground.
3. Unleveled surface for 3. Safe scaffold structure shall be verified or inspected by a
scaffold structure. competent persons and keep the checklist for records.
4. Untrained workers 4. Competency training should be carried for workers on height
engaged for height works. works.
5. Presence of steel rods. 5. Do not load the working platform with construction material.
6.Presence of sharp tools 6. The working tools like trowel, shovel should be checked for loose
7.Workers hitting against grips before starting.
vehicle 7. Barricade the area with caution tape.
8.Presence of cement 8. Use the approved electrical machines tagged by HSE team.
9.Inhalation of dust 9. At any time the guard should be in position to avoid injury.
particles 10. The cutting portion should be kept in wet condition to avoid duct
10.Concrete splashing to generation.
eyes/body 11. Use correct type and size of drilling bit and take approval before
11.Lifting of heavy object the start of drilling.
12.Improper handling of 12. Use correct posture while working and ensure adequate breaks
concrete pump / pipe are taken.
13. Contact with rotating PPE – Gloves, goggles, hearing protection, dust mask as required.
parts of RMC (Ready-Mix- 13. Use anti vibration hand gloves.,
Concrete) vehicles. 14. Keep the work area clean and washing hands with soaps or any
14.Contact with electrical other disinfection liquids.
Parts
15.Contact with rotating
parts of finishing machine
16.Vibration of finishing
machine
17.Noise due to running
machinery
18.Awkward working
posture

Effect of Cement dust


1. Cough and
phlegm
production, chest
tightness,
impairment of
lung function,
head ache and
fatigue, irritation
of eye, skin.

24. Hot Works 1.Falling from heights,


Welding, cutting, falling objects Cuts, Burns 1.Work from appropriate work platform Executive, &
grinding, works that 2.Protection of general 4 4 16 2. Lanyard tools, overhead protection and exclusion zone below. 3 2 6 EHS Personal
require heat or flame, public 3.Use welding screens
works that generate flame 3.Projectiles from grinding 4.Use extraction fans where necessaryPPE – Face shield/goggles,
or sparks 4.Flashfromwelding/cuttin gloves, mask, apron
g, Vapors/dust from 5.Hot Works Permit
welding/grinding 6.Clear flammable material from area
5.Flammable liquids, 7.Fire Extinguisher within 20m
gasses and combustible 8. Proper isolation from other working area.
materials presence
6.Lack of signage and
cautions

Executive, &
EHS Personal
25. Grinding:
Hazards:
General safety Burns and injuries:
requirements 1. Burns and Executive, &
injuries. 4 4 16 1.Switch of the unit before attempting to touch 3 2 6 EHS Personal
1. Competent Grinding wheel.
operator
2. Ensure power
2. Do not touch work face that has just been Worked off.
code and motor 3. Unit to be switched off when there is a Grinding wheel jam.
are not damaged. 4. Keep other peoples from work area.
3. Ensure grinding 5. Stop other person from operating units.
disk and guard 6. Firm footwear to be worn and care taken to Prevent slips and trips.
are not damaged. 7. Always use gloves to prevent burns and Injuries.
4. Safety Google, 8. Unit to be allowed to cool down before carrying out any adjustments.
footwear and Executive, &
hearing 4 3 12 Electricity Hazards: 2 2 4 EHS Personal
protection to be
worn while in
2. Electricity hazards. 1. Ensure there is any overload device in the Circuit.
operation. 2. Make sure the power code does not tangle With grinding machine.
5. No loose cloth. 3. Ensure the machine regularly serviced and Tagged.
6. Keep other 4. Operators to be check machine for lead , Motor and grinding wheel damage.
peoples from
work area and Ventilation:
erect barrication 4 3
7. Make sure work
1. Should be providing appropriate ventilations.
4. Ventilation. 2 2 4 Executive, &
piece is secure. EHS Personal
8. Grinder to be
switched of
4 3 12 Noise: 2.Use appropriate PPes 2 1 2
before setting 5.Noise: 1. Loose Hearing
aside and capacity Entanglements:
immediately 4 3 12 1.Ensure loose cloth ,hair,jewalery and Rags kept clear from moving parts
when blade jams. 6.Entanglements: Can When its use. 3 2 6
9. Make sure finger 1.anyone hair, 2. Use apron it can restrict loose cloths.
hands and power 2. Clothing, Gloves.
code are well
3. Hair ties and nets can use for long hair.
3. Rags or other materials 4.Jewelry and accessory cannot use
clear on grinding entangle with moving Executive, &
wheel. 5.While the operation, ensure operators body and hand kept away from
10. Always use two
parts. Machine.. EHS Personal
hands while units 6. Avoid excessive force on machine.
operating.

Impact and cut Injury: 3 2 6


Impact and Cut Injury:
Can anyone be crushed , 3 4 16 1.Never put the grinder until the Wheel is fully stopped Executive, &
cut due to :- 2. Take frequent rest for body and arms. EHS Personal
1. Uncontrolled and
2.unexpected move.
3. Contact with moving
parts.
4. Contact with flying
objects.
5. Due to kick back.
6. Usage of inappropriate
and unsuitable parts.
Vibrations: 2 1 2 Executive, &
4 2 6 Conduct the periodic inspection for lesser EHS Personal
Vibrations: Operator can And smoother vibrations.
injured or Suffered ill Wear appropriate PPes, like gloves.
health from
Exposure form vibrations.

2 2 8 Slip/ Trip/Falls : 1. Ensure the cleaning and proper 2 2 4


Slip/ Trip/ Falls : Can Housekeeping for preventing the slip/trip/fall
anyone injured due to
1. Uneven, slippery or Executive, &
steep workplace. EHS Personal
2. Poor housekeeping.
3.Obstacles being place in
the vicinity of work place
4. Lack of rail guards and
other edge protection.
5. Poorly maintained
workplace.
6. Poorly managed cables. 2 12 2
2 2 4
Ergonomics:
Ergonomics: 1.Poor work 1.Ensure the working platform are in good Executive, &
area and platforms. Conditions. EHS Personal
2. Repetitive body 2. Take appropriate intervals during the work.
movements.
3. Constrained body
posture.

26. Lifting Work : 4 4 16 3 2 6

Collision with
structures or mobile 1.Over turning: Executive, &
1. Only trained and authorized person are permitted to operate.
plant. 2. Personal risk & property EHS Personal
2.Banks man should be available
damage. 3. The crane operator will not attempt to lift outside the specified
crane capacity.
4. The load should always be kept close the the ground.
5. Check the ground conditions for mobile crane.
Lack of Executive, &
communication: 1.Personal risk & property EHS Personal
6. Where possible an exclusion zone should be erected to segregate
damage. the work area from other plant.
7.Setting up with will be under the control of the banksman,the
Lifting near open
banksman should ensure there is adequate space between the crane
trenching
and any structure and take into account the swing radius
1. Personal risk &property 5 5 25 1. All instruction to the crane operator will be given by banks man. 2 2 8
Failure of the lifting damage. 2. Ensure the suitable barriers are erected around the lift.
equipment: 3. Ensure suitable warning signs are attached around the lift area.
2. Personal risk &property 4. Ensure the lifting permit is obtained. Executive, &
damage. 5. Ensure the correct type of lifting equipment’s is selected for the EHS Personal
lift.
6. Ensure the load does not exceed the SWL of the equipment. Executive, &
7. Do not lift outside of the crane safe working radius. EHS Personal
8. Ensure that all equipment’s certificate is in date.
9. Inspect equipment before use to ensure is free from damage.
10. Only allow competent operatives to carry out lifting activities.
11. Ensure that an adequate barriers or hoarding are erected around
the site to prevent access.
12.Ensure that all appropriate warning signs are on display ( multi
language- if it is required) Executive, &
13. Ensure the routes are checked before reversing. EHS Personal

1.Manual Handling
27.Partitions 2.Hazardous Materials – 1. Sufficient labor and equipment to co-ordinate deliveries.
All plasterboard, glazed skin contact, inhalation of 3 3 9 2.Tools tagged and tested, current records on Register 3 1 3
and wet partition works vapors 3. Designated cutting room/ area etc.
3.Electric shock from live 4.Provide extraction fans where necessary
services or power tools 5.Ensure Electrical power is tested and confirmed disconnected
4.Cuts/Injuries 6. Waste disposal system.
5.Noise 7.Develop procedure for cleaning tools
6.Projectiles from power 8. Use appropriate barricades and signage.
tools 9.Material Safety Data Sheets
10.PPE – Gloves, goggles, hearing protection, dust mask as required

1.Dust Inhalation – worker, Executive, &


28. Painting co-workers, surrounding 3 3 9 1.Provide adequate ventilation – natural / mechanical 3 1 3 EHS Personal
Preparation works, tenancies Use vacuum sander
painting of ceilings, 2.Projectiles from power 2.PPE – mask, goggles, gloves, hearing protection,
walls and columns etc., tools 3.Material Safety Data Sheets
clean up. 3.Noise 4.Paint wash out procedure/facility
4.Electric shock from live 5.Test and Tag all electrical equipment
services or power tools 6.Electrical isolation procedure and sign off
5.Damage to eyes from 7.Out of hours painting
dust, debris falling into 8.Work from appropriate work platform
eyes 9.Limit use of ladders
6.Cuts, abrasions from
falling objects
7.Falling from heights /
falling objects
8. Contamination of
waterways, though
incorrect disposal of waste
products.

29.Ceiling Works 1.Manual handling 3 3 9 1.Trolleys to be used for deliveries 3 1 3 Executive, &
Installation of anchors,
2.Falls/Falling objects 2.Team lifting / job rotation for heavy objects / large deliveries EHS Personal
brackets, grid, panels,
working at heights. Electric shock from live Work from appropriate work platform
services or power tools 3.Limit use of ladders
3.Head injuries when 4.Battery operated tools where possible
working in ceiling space 5.Mechanical protection for all temporary and construction wiring
4.Dust 6.Isolation procedures / Out of Hours procedures
5.Noise from power tools 7.Test and Tag procedure
6.Projectiles from power 9..Material Safety Data Sheets available
tools 10.Designated cutting room/ area for Aluminum etc
7.Electric shock from 11.PPE – Gloves, goggles, hearing protection, dust mask, helmets as
power tools required

30. Chemicals and 1.Skin irritation , 4 3 12 1.Eye wash facility 3 2 6


flammable liquids and Contact with eyes 2.Ensure the first aid
gasses. 2.nhalation issues 3.MSDS Executive, &
3.Liquids such as acids, 4.Hazard Communication Standard implementation EHS Personal
solvents especially they do 5.Separate storage for chemical and flammable liquids /gas
not have the label 6. Ensure the proper fire extinguish medium.
4.Vapors and fumes 7.Conduct the trainings and job specified briefings
5.Corrosive 8.Ensure the PPES
6.Gas under pressure

31. Structural Works 1.Manual Handling 1. Use correct handling techniques and equipment. 3 2 6
All structural works 2.Mechanical failure of 4 4 16 2.Tools tagged and tested, current records on Register
including steel posts & lifting equipment 3.Ensure Electrical power is tested and confirmed disconnection
beams
3.Electric shock from live 4.Housekeeping and waste disposal system
services or power tools 5. Develop procedure for cleaning tools.
Cuts/Injuries 6.Work from appropriate work platform
4.Hot works and general 8.7.Use of Material Safety Data Sheets available
disturbance to adjacent 9.Use of appropriate screens for welding Executive, &
tenancies EHS Personal
5.Hot Works – burns,
flash, cuts, fire, projectiles,
fumes

1.Workers carrying Heavy


32.Scaffolding
Erection & Dismantling loads 1. Use correct posture while working and ensure adequate breaks are 3 2 6
of scaffolding 2.Awkward working 4 4 16 taken.
posture 2. Safe use Safety harness with double lanyard.
3.Un leveled area 3. The work spot should be well leveled & compacted.
4.Improper working 4. Ensure the scaffolding is certified for use from competent person
methods and a support person is available on ground.
5.Slips & Trips Hazard 5. Safe scaffold structure shall be inspecting and filling the
Poor material handling checklist for records.
6.In adequate/defective 6.Competent persons should be trained workers on height works
guard rail 7.Base plate should be inspected before install.
7.Improperly supported 8. Access ladder should be provided in each lift of the scaffold to
base plate reach the full height.
8.Improper access to height 9. Do not load the working platform with construction material.
Material stored over 10. Barricade the area with caution tape.
scaffolding 11.Install of guardrail system (Handrail, midrail & toe boards) and
9. Falling of material / 12.Install of safety net in lower levels
person due to the lack of 13.PPE – Gloves, goggles, hearing protection, dust mask, helmets as
fall protection. required Executive, &
10.Use of damaged EHS Personal
components
11.Collapse due to the lack
of support
12.Falling objects

33.Use of tower cranes


and mobile cranes, Electrical hazards
1. Overhead power
lines
2. Contact with
power source 3 2 6
during the 4 4 16
operation

Overloading
1. Structural failure 1.Ensure the overhead line before the lifting
2. Sudden dropping
of load 2. Proper maintenance and inspection for structure and lifting
3. Using defective equipment’s.
components 3.Trained and competent operator and rigger
4. Poorly trained 4.Check all controls are functioning correctly before proceeding
persons operating 5.Do not exceed SWL
and rigging 6.Ensure the work area clear and access
Material falling 7.Equip air-conditioner or fan in the cabin
1. Mechanical Wear mask /activated carbon mask
falling 6.Make special safety measures approved by CBD HSE team
2. Visual 7.No oil leakage
impairment 8. Operator should know well about hydraulic machines
3. Operator in performance.
competency 9. Receive relevant professional trainings.
4.Employs working around 10.Increase the illumination
the crane 11.Do not allow anyone to walk under the loads
12. Mobile crane outriggers should be fully extended .
5.Equipment or control 13. Out triggers should be barricaded.
failure 14. Use the tag line.
6.Unexpected movements 15.Ensure the anemometer
Incorrect stacking 16. Remove or secure all loose materials from the load.
7.High temperature at site 17.Providing packing at sharp edges
Operating in the open air 18.All accessories shall be properly certified and tested by
/severe environment competent persons
Carrying flammable,
explosive, toxic and other
dangerous goods.
8.Hydraulic cranes
maintenance and incorrect
use
.
9.Operating at night Executive, &
10.Employee interface EHS Personal
11.Over turning
12.Collision
13.High wind

2 2 4
34.Use of forklift
1.Pedestrians 4 3 12 1.Do not allow obstructed the forward vision
Having obstructed view- 2.Never operate in high speed
the operator cannot see the 3.Do not allow to carry the passengers
pedestrian due to the load 4.Avoid the operation of ramp ,gravel or slippery surface
or obstruction in pathway 5.Don’t exceed SWL
2.Over speed 6.Need qualified operators
3.Being unaware of
pedestrians in the area
4.Carrying passengers on
the forklift

5.Environment
Using combustible fuel
operated forklift in poorly
ventilated area, which
could allow the buildup of
carbon monoxide or carbon
dioxide form the forklift
Operating environment
with ramps , which can
increase the chance of a
forklift accident
Operating and breaking on
slippery floors
Operating on dirt and
gravel Executive, &
Poor lighting EHS Personal
Loads
Unstable loads
Loads of hazardous
materials carrying a heavy
loads with the forks too
high carrying the load that
block forward vision
35.Dump trucks 4 3 12 1.Avoid standing near the truck 2 2 4
1.Employees run over a 2.Never raise dump bed on uneven ground
backed over 3.Check the overhead lines before raise the bed Executive, &
2.Drier/worker caught 4.Clear the workers from area when dumping EHS Personal
beneath falling dump bed Never jump from area when dumping
3.Truck tips when dump
bed is raised
4.Truck contacts power
lines when bed is raised

36.Height work& 1.Provide the fall protection systems like 2 2 4


External cladding work 1.Falling men and 4 3 12 2. Guard rails, fully planked platforms, life line, safety harness, toe-
materials form height board, edge protection, fall arrestors , safety net.etc.
2.Trip hazards 3.Establish the work permit systems
3.Material and tools falling 4.Working platform should be made competent persons
4.Horse paly 5.Never allow to work without the permission from concerned HSE
5.Scaffolding collapse personnel’s
6.Overhead line 6.Before erecting the scaffold ensure the overhead lines
7.Falling from the man lift 7.Ensure the ppes
& suspended scaffoldings 8. Sufficient fall protection like safety harness, guard rails, fully
8.Failure of power planked 9.working platforms, safety net etc.
operated vehicles or 10.Allow only skilled persons
platforms like man lift, 11. Don’t put the unwanted materials on working platforms.
suspended scaffold 12.Provide the barrication or proper signage
9. Unqualified peoples 13..Use the appropriate tools for job
engaged in work 14.Training or job briefings for the crews
10.Collision by the
vehicles
Traffic Public Access
Vehicle movements.
Collision while reversing

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