HAZARD IDENTIFICATION AND RISK ASSESSMENT

Before Risk Reduction Proposed Residual Risk Ris

S.no Task Potential Hazard Present controls Ris Control O&T
Pro(5) Freq.(5) Sev(10) Pro(5) Freq.(5) Sev(10) k
k

1. Erection of scaffolding a) Injury due to fall from height Provision of safety 4 3 5 60 OCP 2 2 5 20
b) Fall of material on persons belts, confirming to IS 3 4 4 48 OCP 2 2 4 16
c) Collapse of scaffolding 3696 and Tie back to 3 2 10 60 OCP 2 2 10 40
the nearby structure.

2. Climbing Ladders Injury due to fall from ladder Inspection of ladders 3 4 5 60 OCP 2 3 5 30
Provision of safety
shoes/ gum boots

3. Handling radio-active Ill-Health due to exposure Notification, Isolation, 2 2 7 28 -- 2 2 7 28

material Barrication and
engage qualified
persons

4. Gas Cutting a) Injury due to burns Leather hand gloves 4 4 4 64 OCP 2 1 4 16

b) Injury due to explosion Goggles, safety apron 2 4 10 80 OCP 2 1 10 20
and use of flow
control valves.

5. Welding and Grinding a) Injury due to flying off cut-off Use of welding shield, 3 4 4 48 OCP 2 2 4 16
wheels/ metal particles hand gloves, double
b) Injury due to burns earthing, wheel guard 4 4 3 48 OCP 3 3 2 18
c) Injury due to electric shock for grinding and 2 4 7 56 OCP 2 2 5 20
d) Human ill health due to poor proper work platform 2 4 1 8 -- 2 4 1 8
ergonomics.

6. Hydrostatic Testing Injury due to failure of temporary Standard fasteners, 2 2 5 20 -- 2 2 5 20

blanks. barrication and
calibration of pressure
gauges.

503708245.xls-Sheet1
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

Before Risk Reduction Proposed Residual Risk Ris

S.no Task Potential Hazard Present controls Ris Control O&T
Pro(5) Freq.(5) Sev(10) Pro(5) Freq.(5) Sev(10) k
k
7. Pneumatic Testing Injury due to failure of temporary Standard fasteners, 3 2 7 42 -- 3 2 7 42
blanks. barrication and
calibration of pressure
gauges.

8. Handling and storage of a) Injury due to fall/roll of Secure gas cylinders 4 4 5 80 OCP 2 2 5 20
flammable gases cylinders in upright position.
b) Injury due to explosion separate and 2 4 10 80 OCP 2 1 10 20
segregate different
gases.

9. Handling & Storage of a) Skin burns due to contact of Acid resistant hand 2 2 5 20 -- 2 2 5 20
flammable liquids corrosive liquids gloves, safety glass,
b) Injury due to fire respirator and 3 3 7 42 -- 3 3 7 42
c) Injury due to explosion ventilation 2 2 10 40 -- 2 2 10 40
d) ill health due to inhalation of 3 3 7 42 -- 3 3 7 42
toxic fumes.

10. Confined space working a) Ill health due to oxygen Measurement of air 4 2 10 80 OCP 2 2 5 20
deficiency quality for oxygen
b) Ill health due to inhalation of sufficiency (21%) and 4 2 10 80 OCP 2 2 5 20
toxic fumes absence of toxic/
c) Il health due to poor flamable gases and 2 2 3 12 -- 2 2 3 12
ventilation & lighting PTW.

11. Material handling a) Injury due to unsafe load Trained Riggers, 4 4 10 160 OCP 2 2 10 40
handling testing/ inspection
b) Failure of lifting gear of lifting gear/ 3 4 10 120 OCP 3 2 7 42
c) improper rigging machine. 3 4 8 96 OCP 2 2 7 28

12. Electrical works a) Injury due to electrical shock PTW, Lockout/ 3 3 10 90 OCP 2 2 5 20
b) Burns due to short circuit tag out system, 2 2 7 28 -- 2 2 7 28

503708245.xls-Sheet1
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

Before Risk Reduction Proposed Residual Risk Ris

S.no Task Potential Hazard Present controls Ris Control O&T
Pro(5) Freq.(5) Sev(10) Pro(5) Freq.(5) Sev(10) k
k
c) Injury due to explosion ELCBs, competent/ 1 2 10 20 -- 1 2 10 20
trained electricians,
use of rubber hand
gloves/ boots,
removal of flammable
gases/ liquids.

13. Usage of material hoists a) Injury due to failure of hoist Pre-use verification, 2 4 7 56 OCP 2 2 5 20
b) Injury due to fall of material SWL to be displayed 4 4 8 96 OCP 2 2 5 20
in local language,
Secure the loads/
container.

14. Demolition a) Injury/ fatality due to collapse PWT, Evaluation/ 2 1 10 20 -- 2 1 10 20

of structure. barrication

15. Handling and use of Injury/burns due to improper Explosives handled 2 1 10 20 -- 2 1 10 20

explosives handling by licence agency.

16. Excavation & digging a) Injury due to collapse of Shoring/ cutting slop, 4 4 7 102 OCP 3 2 5 30
earth/ equipment placing of equipment/
b) Injury due to fall while material 1.5 M away, 3 3 5 30 -- 3 3 5 30
digging. barrication and
warning signs.

17. Working at heights a) Injury due to fall Safety belt, life line 4 4 8 128 OCP 3 2 5 30
b) Injury due to fall caused by use of standard lifting 3 1 8 24 -- 3 1 8 24
electric shock gear, lugs, standard
c) Injury due to fall after hit by practices of material 3 2 8 32 -- 3 2 8 32
an object. handling.

18. Roof Work a) Injury due to fall Safety belt, life line 2 2 7 28 -- 2 2 7 28
b) Injury due to fall when hit by Standard practices of 2 2 7 28 -- 2 2 7 28
an object material handling

503708245.xls-Sheet1
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

Before Risk Reduction Proposed Residual Risk Ris

S.no Task Potential Hazard Present controls Ris Control O&T
Pro(5) Freq.(5) Sev(10) Pro(5) Freq.(5) Sev(10) k
k

19. Steel Erection a) Injury due to fall Safety belt, life line 3 4 8 96 OCP 2 2 7 28
b) Injury due to hit by an object Standard practices of 3 4 7 84 OCP 3 2 7 42
material handling
c) Injury due to failure of lifting 3 4 10 120 OCP 2 2 10 10
gear/ improper rigging

20. Work over water a) Injury / ill health due to fall in Safety belt, life line, 2 2 5 20 -- 2 2 5 20
water life jackets.
b) Electrical shock due to fall of PTW 2 2 10 40 -- 2 2 10 40
live wire in to the water.

21. Tunneling a) ill health due to oxygen PTW, Ventilation, 4 2 10 80 OCP 2 2 10 40

deficiency temporary support
b) ill health due to inhalation of structures. 4 2 10 80 OCP 2 2 10 40
toxic fumes
c) iIl health due to poor 4 2 7 56 OCP 2 2 7 28
ventilation & lighting
d) Collapse of tunnel 2 2 10 40 -- 2 2 10 40

22. Concreting a) Injury due to collapse of form Pre-use inspection of 2 2 10 40 -- 2 2 10 40

work form work, temporary
b) Injury due to fall of temporary support structures. 2 2 10 40 -- 2 2 10 40
support structure/ concrete
bucket.

23. Cement handling a) Injury due to fall of cement -- 3 3 6 54 OCP 2 2 6 24

bags

24. Transportation of a) Injury due to fall from the Benches and railings 3 3 10 90 OCP 1 2 10 20
manpower moving vehicle provided in the truck
b) Injury due to unlashing of Material secured 3 3 10 90 OCP 1 2 10 20
material before transporting

503708245.xls-Sheet1
 HAZARD IDENTIFICATION AND RISK ASSESSMENT

Before Risk Reduction Proposed Residual Risk Ris

S.no Task Potential Hazard Present controls Ris Control O&T
Pro(5) Freq.(5) Sev(10) Pro(5) Freq.(5) Sev(10) k
k
25. Handling of reinforced a) Injury to eyes and body due PPE including gum 4 3 7 84 OCP 2 2 7 28
bars to protruding ends boots, safety glasses,
safety helmets.

26. Stoning work a) Injury to eyes due to small Safety glasses/ 3 3 6 36 -- 3 3 6 36

fragments goggules

503708245.xls-Sheet1
 LIST OF OPERATIONS COVERING ASPECTS AND IMPACTS
PROJECT:
IDENTIFICATION OF ASPECTS AND ASSOCIATED IMPACTS (GROUP ASSESSMENT) EVALUATION OF IMPACTS CONTROL
MEASURES
ASPECTS CONDITION IMPACT CLASSIFICATION SCORING
AREA ACTIVITY DESCRIPTION NATURE LC IPC RCP BC SCALE SEVER PROBA DURA TOTAL OCP O&T
N/A/E ITY BILITY TION SCORE
1.Gas Cutting and Gas cutting Generation of fumes Air pollution N Y N N Y
Handling of Gas Generation of noise Noise pollution N Y N N
Cylinders
Tig welding Generation of heat Effect to human health N Y N N NOT APPLICABLE
Generation of solid waste Land contamination N Y N N
Job heating Generation of heat Effect to human health N Y N N
2.Air Compressor Operation Noise generation Noise pollution Y Y N N Y
Energy consumption Depletion of resources N N N N NOT APPLICABLE
Maintenance Generation of solid waste Land contamination Y Y N N
generation of waste water Water pollution N Y N N
3.Radiography NDT of weld joints Radiation Effect to human health Y Y N N Y
Effect to human eyes Y Y N N NOT APPLICABLE
effect to human organs Y Y N N
Increased level of radiation Y Y N N
4.Grinding Grinding Dust emission Air pollution N N N N 1 2 5 2 20 Y
Generation of Solid waste Land contamination N N N N 1 2 5 2 20
Generation of Noise Noise Pollution N N N N 3 3 5 3 35
Power Consumption Depletion of natural N N N N 2 1 4 2 16
resources
5 .Welding Welding Generation of fumes Air pollution N Y N N Y
Generation of solid waste Land contamination N Y N N
Weld gas usage Depletion of natural N N N N NOT APPLICABLE
resources
Energy consumption Resource consumption N N Y Y
Generation of heat Effect to human health N Y N N
5.Hydrostatic Use of Pump Generation of noise Noise pollution N N N N NOT APPLICABLE Y
testing
Draining of water Generation of waste water Water pollution N Y Y Y NOT APPLICABLE Y
6.Chemical Transportation Spillage Land contamination Y Y Y Y Y
handling Water pollution
Storage Accumulation of gases, Air pollution Y Y N N NOT APPLICABLE
vapours
Usage Generation of vapours Air pollution Y Y Y Y
Disposal Generation of liquid waste Depletion of Fluor and Y Y Y Y
fauna
7.Mobile Cranes Operation Generation of Noise Noise Pollution Y Y N N Y
Maintenance Spillage/ leakage Land contamination Y Y N N NOT APPLICABLE
Water pollution
Fire hazard Resource depletion Y Y N N
Air pollution
8.Diesel Storage Transportation Spillage/ leakage Land contamination Y Y Y Y Y
Water pollution

503708245.xls-ENV Aspects Identification

 LIST OF OPERATIONS COVERING ASPECTS AND IMPACTS
PROJECT:
IDENTIFICATION OF ASPECTS AND ASSOCIATED IMPACTS (GROUP ASSESSMENT) EVALUATION OF IMPACTS CONTROL
MEASURES
ASPECTS CONDITION IMPACT CLASSIFICATION SCORING
8.Diesel
AREA
Storage ACTIVITY DESCRIPTION NATURE LC IPC RCP BC SCALE SEVER PROBA DURA TOTAL OCP
Y O&T
N/A/E ITY BILITY TION SCORE
Storage Spillage/ leakage Land contamination Y Y Y Y
Water pollution
Fire hazard Resource depletion Y Y Y Y NOT APPLICABLE
Air pollution
Usage Generation of smoke Air pollution Y Y N N
Effect to human health Y Y N N
9.DG Sets Operation Generation of Noise Noise pollution Y Y N N Y
Generation of Fumes Air pollution Y Y N N NOT APPLICABLE
Maintenance Spillage/ Leakage Land contamination Y N Y Y
Water pollution
10.Penetrant Use of penetrant Generation of solid and Land contamination N Y N N NOT APPLICABLE Y
testing liquid waste Water pollution
Use of thinner and Generation of fumes and Air pollution Y Y Y N
developer vapours Effect to human health
11.Sand Blasting / Preparation Generation of dust Air pollution Y Y N N Y
Shot Blasting
Generation of solid waste Land contamination N N Y Y
Operation Generation of noise Noise pollution Y Y N Y NOT APPLICABLE
Generation of dust Air pollution Y Y N Y
Disposal Generation of solid waste Land contamination N N Y Y
12.Electrode Oven Operation Generation of heat Effect to human health N N N N 1 1 4 5 20 N
13.House keeping Sweeping Generation of dust Air pollution N Y N N Y
Removal of waste Generation of solid waste Land contamination N Y N N
material
Usage of toilets Leakage / Spillage Land contamination N Y N N NOT APPLICABLE
Generation of waste water Water pollution N Y N N
Project Manager: Safety Officer:
Name : Name:
Signature: Signature:
Date : Date

503708245.xls-ENV Aspects Identification