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Safety Risk Management Plan

(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Introduction of Project
Purpose and Scope of Plan
Project Team Name List

Shan Foods (Pvt) Ltd. Page 1 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
. 1. Enclosed area to be set up for
Hazardous All workers or visitors in sanding/grinding/mixing operations
1 Substances construction site. including that will include a suitable
local exhaust ventilation system
Concrete Due to the construction
Formwork 2. Use water to reduce the dust
activity, High concentrations of
Concrete Mixing frequently and isolate the area of
Concrete Pouring- process dust, cement, and
dust to protect the workers/visitors
high concentrations other solid particles are always
in site and outside public.
of process dust, present from the routine and
Paint Work frequent activities being
3. Provide personal protective Admin Manager &
carried out. Workers breath in
hazardous dust which can Medium equipment to the workers (face Project Engineer
mask). Immediately
cause anything from short-
term irritation to long-term
4. Housekeeping will be improving and
serious health conditions.
perform frequently.

5. Awareness session will be


Can also get the irritant dust on conducted to all workers for control
their skin (which can cause the dust particles in the atmosphere.
dermatitis), in their eyes
(causing eye irritation and 6. General hygiene education for those
damage) or even accidentally workers undertaking these activities
swallow it
e.g., dust ingestion or inhaled from
hand to mouth contact.
Workers exposed of paint mist
could develop occupational
asthma. 7. Improved welfare arrangements and
PPE.

Slip, Trip and All workers and 1. Provision of proper housekeeping


2 Falling Hazard visitors in construction site.

Shan Foods (Pvt) Ltd. Page 2 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
2. Safety signs.
Working Platform, Working platform was not
obstructed properly clean due to that oil on 3. Training of workers about good
walkways, the surface of the platform it can housekeeping practices and
Spillages of oil in cause different types of slipping cleaning of workplace. 2 Weeks
motor, wire of hazards. Medium
Admin Manager &
Driller trialing on 4. Proper maintenance of machine. Project Engineer
the pedestrian There were no Toe boards
walkway, around the platform it may
Installation of 5. Additional electrical sockets could
cause the falling of object
drainpipes etc. hazards. be installed to prevent as many
trailing cables.
There was the wire of Driller
trialling on the pedestrian 6. Drain channels to be covered in the
walkway this may cause the area. Regular Maintenance of
Tripping hazard. pedestrian pathways to be done.

Cuts, bruises, muscle 7. Signage to be pasted at the area


strains/sprains, broken bones
from tripping over cables or
tools/equipment left in
walkways, or on wet surfaces
(including oil/fuel spills) etc.

Open drain channel without the


proper marking & arrangements
of movement were found that
can cause fall in the area

3 Fire All workers and visitors 1. Proper maintenance must be


in construction site could either provided to the generator.
Smoking, suffer burns/death.
Emergency Exits, 2. Generator must be away from the 3 Weeks Project Engineer

Shan Foods (Pvt) Ltd. Page 3 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
Fire Detector, Oil spillage from the generator. working area.
Welding (Hot And the Generator produces
Work), Oil Spillage spark when it gets start this may 3. Introduce Permit to work.
cause Fire. High
4. Safety Warning Sign (No Smoking)
Welding activities were carrying
out without the area barrigation. 5. Provide Fire Extinguisher into the
site in sufficient numbers.
Worker smoking near to oil tank it
may cause the fire. 6. Provide training to employees that
how to operate the Fire Extinguisher
and How to react at the time of fire.

7. Provide Emergency Exits.

8. Allocate the Assembly points.

4 Transport and All workers and visitors in 1. Provide good maintenance to the
Vehicles construction site. vehicles and record of maintenance
must be maintained.
Oil leakage, High
Speed, Moving Lube oil was dropping out from 2. Prepare vehicles pre-use inspection Admin Manager
Vehicles, Reversing the engine. It my causes of oil Checklist.
spillage and spill hazard. Low
operation,

Shan Foods (Pvt) Ltd. Page 4 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
3. Install the reversing alarm in
Vehicle have no reversing alarm vehicles. 2 Weeks
during reversing process to notify
others for reversing operation. It 4. Provide the proper way of vehicles
my causes personal injury and and pedestrian.
damage to assets.
5. Provide the speed limits at 5mph in
The driver of truck was driving too the workplace
fast in the workplace which can
causes accidents.

5 Working at Anyone worker working at height 1. Platform must have the guard rail of
Height in construction site. 3 feet.

Overhead electric 2. Permit to work system is required to 3 Weeks Project Engineer


wires, Roof do such kind of activities.
Insulation, Working at height without wearing
Installation Window safety harness. It may causes
falling, fractures or more serious Medium 3. Provide personal protective
and door,

Shan Foods (Pvt) Ltd. Page 5 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
Temporary injuries e.g. head, internal equipment and isolate the area.
Platform/Scaffolding, injuries, and even death.
Crane, 4. Provide training and instructions to
Working near Overhead electric workers.
at height. It can cause the serious
electric shock to the workers. 5. Isolate people from the area.

6. Use of banksman for the crane


No use of barricades for the operation.
working operation of crane. No
barricading around the working 7. Toolbox talk about safe operation of
area. It may cause of injury by crane.
falling objects or load

6 Permit to Any workers are working in 1. Introduce the work permit system in
Work construction site the construction site.
2 Weeks
Hot work (Welding, 2. Provide the training information and Project Engineer
grinding), Work at instruction about the PTW.
Working in confined space is very
Height, Confined
dangerous for workers without Medium 3. Provide the safe system of work, to
Space
permit to work. work in confined space.
Workers were working welding
4. Provide proper personal protective

Shan Foods (Pvt) Ltd. Page 6 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
and grinding without permit. It can equipment.
cause fire.

Working on a construction site


without permit can create
complexity and causes many
accidents.

7 Noise All workers and visitors in 1. Provide the good maintenance of


construction site. carne, generator, and trucks.
Excessive noise
from truck and 2. Isolate the source of noise 2 Weeks Admin Manager &
In the construction site, there was Low
generator at generation. Project Engineer
constructions site lot of noise. Due to combine
operation of carne, generator, 3. Noise test carried out by 3rd party
and trucks, this may cause frequently.
damage the hearing sense.
4. Provide the ear plugs and mufflers
Continuous working in high noise to the workers.
area may cause the stress in
workers and can causes 5. Provide frequent breaks.
accidents.

Shan Foods (Pvt) Ltd. Page 7 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)

8 Vibration Workers in the construction site 1. Inspection plan will be revised and
perform daily basis. Ongoing
Sanding, drilling,
and grinding Excessive use of faulty hand-held 2. Provide personal protective Admin Manager &
activities tools such as disc cutters, equipment’s. Project Engineer
sanders and grinders could lead Medium
to hand- arm-vibration and 3. Introduce job rotation methods. And
damage the nerves and bones of update duty roaster.
workers.

Shan Foods (Pvt) Ltd. Page 8 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)

9 Health, All Workers in the construction


Welfare, and site 1. Provide good area for resting,
eating, and drinking water.
work
environment 2 Weeks Admin Manager
No good welfare facilities in the 2. Provide shelter having good
construction site like resting,
Low ventilating system and sitting plan.
Working on extreme eating, drinking it may cause ill-
temperature health conditions. 3. Frequent Breaks.

4. Medical test will be carried out.

5. Provide Medical dispensary in site.

6. Provide First Aid box in all sites.

7. Provide ambulance vehicles for


carry workers in case of critical
emergency.

Shan Foods (Pvt) Ltd. Page 9 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)
.
10 Electricity All workers or visitors in 1. Prepared Electrical installation
construction site. Inspection plan and will be
performed frequently and all
Portable electrical Any worker using faulty checks are carried out on all 240V
equipment, equipment or electrical equipment by a certified
equipment in the installation on site eg, electrician.
Workshop and plugging in equipment in
general electric faulty socket. 2. Do not use electrical equipment in
installation for wet conditions.
whole site. The harm most likely to be Admin Manager &
caused are issues resulting from High Project Engineer
electric shock such as burns, 3. The mains switchboard will be a Immediately
and fibrillation. Worst case build in residual current device.
scenario is fatality
(electrocution). 4. Some low voltage tools will be
purchased and will used where
Electrical equipment used in possible e.g., low voltage hand
wet and damped conditions. lamps.
It may cause shocks and
burns. 5. Trained first aiders are available
who can deal with minor electric
shock victims.

Shan Foods (Pvt) Ltd. Page 10 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)

6. All workers aware of emergency


arrangements for electricity related
incidents.

Shan Foods (Pvt) Ltd. Page 11 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)

Manual Workers in the construction site. 1. Use manual handling aids such as
11 Handling/Lifting trollies and lifts. Project Engineer
Workers lifting blocks of Medium Ongoing
Lifting Concrete concrete, bricks and plaster at 2. Reduce height by using
above shoulders and support or appropriate
Blocks, Brick and bending/stooping can be a major shelves.
Plaster cause of muscle pain, back
injury,
3. Provide training of manual handling.

Shan Foods (Pvt) Ltd. Page 12 of 14


Safety Risk Management Plan
(Project Name)
Document Control # Revision # 00
Issue Date Revision Date -

Sr. No. Hazard category Who might be harmed and Risk What controls/actions are required?
Timescale Responsible
and hazard how? Impact
(Low, Medium, s (Actions to be person’s
completed)
High)

12 Working at Workers in the construction site.


Confined 1. If the excavation is more than 2 m Project Engineer
space deep, a substantial barrier
Materials falling on workers in the consisting of guardrails and toe Ongoing
Excavation, excavation. It may cause personal Medium boards should be provided around
Trenches, Soil injury. the surface of the workings.
backfilling
Hazardous substances, Workers 2. The workers should wear hard hats.
exposed could develop
occupational asthma.
3. Vehicles should be kept away as far
During excavation fumes, lack of as possible using warning signs and
oxygen and other health hazards. barriers.

4. Safe access by ladders is essential.

Shan Foods (Pvt) Ltd. Page 13 of 14


Shan Foods (Pvt) Ltd. Page 14 of 14

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