DOCUMENT RISK ASSESSMENT RA NO.

PROJECT DATE
CONTRACTOR REV.
RISK ASSESSMENT FOR MS WATERPROFING OFF CHEMICAL STORE

FREQUENY OF INSPECTION
Risk Rating Residual Risk Rating
Who might Responsi

Severity (S)

Rating (PxS)

Severity (S)

Rating (PxS)
Probability (P)

Probability (P)
be harm Control Measure bilities
S/N Activity
and how (Refer to Hierarchy of Control)

01 Loading Danger 3 3 9• •movement of vehicle plant and equipment 1 3 3 PM Vehicle inspection shall be at
material from from must be directed by competent flagman. CM security gate are before
the vehicle reversing of • •implement the site traffic rules SE entering to the site premises.
the vehicle • •follow the speed limit in the road side FM
maneuverin area. Log in/log out procedure
g travelling • •movement of the vehicle will be strictly in
in such designated route and separate access to
pedestrian the pedestrian route
lanes & • •only authorize competent and trained and
designated licensed driver will operate the vehicle.
lay down • •beacon lights reverse alarm and other
area safety devices to be fitted and functional
causing and to be provided
major • •observed the site speed limit of the
disability/m vehicle
inor • •driver should possess a valid driving
accident to license and PPE
the site •
employees/
personnel/
workers
02 Operation of Workers 3 3 9 •ensure supervisor conduct toolbox talking 1 3 3 PM Conduct safety inspection at
unloading of may involve before the activity starts CM the performed activity area.
material from to a risk of •safety induction, training/assessment need to SE
DOCUMENT RISK ASSESSMENT RA NO.
PROJECT DATE
CONTRACTOR REV.
RISK ASSESSMENT FOR MS WATERPROFING OFF CHEMICAL STORE

vehicle manual be given to the driver, worker, and operatives) FM Daily observation reports
handling by •workers must wear proper PPE (mask, hand with photos attached
having gloves, safety googles
minor/disab •use of proper lifting technics.
ility injury •use mechanical handlers when lifting heavy
due to material to prevent loose backache injury.
falling of •provide trained plant operator while handling
materials material and reversing vehicles.
•ensure rest timing for break /meals will be
followed as per main contractor procedure.
•provide or use mechanical heavy lifter to do
the job.
•provision of trolleys for moving heavy
materials.

03 Use of sharp Operatives 3 3 9 • Supervisor to conduct daily safety task 1 3 3 PM Ensure all the visual
edge hand may have instruction to all the workers prior to CM inspection of all the tools
tools cuts /injury commencement of the job. SE before start of the activity
due to • Site supervisor has to ensure that the areas FM
incorrect are clean and tidy before and after activity Monthly inspection of tools
using of with no flying objects. as followed by the main
hand tools. • All waterproofing activities will be contractor color coding
performing under adequate supervision system.
• Suitable washing facilities to be available
wash cement of skin immediately. Conducting periodic permit
• Area to be isolated /barricaded to prevent inspection observation
unauthorized workers. report closely closely
• Safety officer to monitor all waterproofing monitor around workplace
activity and storage are in order to ensure area.
compliance of safety requirements.
• Supervisor to ensure that the other
DOCUMENT RISK ASSESSMENT RA NO.
PROJECT DATE
CONTRACTOR REV.
RISK ASSESSMENT FOR MS WATERPROFING OFF CHEMICAL STORE

employees and property should not be

influenced or affected by our activities
working in the same work premises.
• Proper mandatory and warning signages to
be posted in the area.
• Water to be readily available in case of any
eye contact one time use eye wash to be
available in first aid station.
•
04 Flying objects Workers 4 3 12 • Suitable PPE shall be worn (mask, safety 1 4 4 PM Ensure all the visual
and flying may glasses, hand gloves) CM inspection of all the tools
particles encounter • Site supervisor has to ensure that the areas SE before start of the activity
major injury are clean and tidy before and after activity FM
lead to eye with no flying objects. Monthly inspection of tools
injury by • All waterproofing activities will be as followed by the main
foreign performing under adequate supervision contractor color coding
particles • Suitable washing facilities to be available system.
wash cement of skin immediately Area to
be isolated /barricaded to prevent Conducting periodic permit
unauthorized workers. inspection observation
• Supervisor to ensure that the other report closely closely
employees and property should not be monitor around workplace
influenced or affected by our activities area.
working in the same work premises
• Proper mandatory and warning signages to
be posted in the area
• Water to be readily available in case of any
eye contact one time use eye wash to be
available in first aid station
DOCUMENT RISK ASSESSMENT RA NO.
PROJECT DATE
CONTRACTOR REV.
RISK ASSESSMENT FOR MS WATERPROFING OFF CHEMICAL STORE

Prepared By: Reviewed & Approved By: Eng. Satpal Garg

Designation Designation ARG-Project Manager

Signature
Signature
DOCUMENT RISK ASSESSMENT RA NO.
PROJECT DATE
CONTRACTOR REV.
RISK ASSESSMENT FOR MS WATERPROFING OFF CHEMICAL STORE

RISK RATING MATRIX

SEVERITY
PROBABILITY
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)
Rare (1) 1 2 3 4 5
Possible (2) 2 4 6 8 10
Likely (3) 3 6 9 12 15
Often (4) 4 8 12 16 20
Frequent/Almost Certain (5) 5 10 15 20 25
Absolutely Unacceptably High
15-25 Extreme Risk
Activity should not proceed in current form
Unacceptably High
8-12 High Risk
Activity should be modified to include remedial planning and action and be subject to detailed HSE assessment
Acceptable but must be managed at ALARP
4-6 Moderate Risk
Activity can operate subject to management and / or modification
Acceptable without required further action
1-3 Low Risk
No action required unless escalation of risk is possible
HIERARCHY OF CONTROL
Elimination Eliminate the hazard
Substitution Provide an alternative that is capable of performing the same task and is safer to use.
Engineering Controls Provide or construct a physical barrier or guard.

Administrative Controls Develop policies, procedures practices and guidelines, in consultation with employees to mitigate the risk.
Provide training, instruction and supervision about the hazard.
Personal Protective Equipment Personal Equipment designed to protect the individual from the hazard.