Professional Documents
Culture Documents
Unit IG2: Risk Assessment: Declaration: by Submitting This Assessment (Parts 1
Unit IG2: Risk Assessment: Declaration: by Submitting This Assessment (Parts 1
Unit IG2: Risk Assessment: Declaration: by Submitting This Assessment (Parts 1
Declaration: By submitting this assessment (Parts 1 – 4) for marking I declare that it is entirely my own work. I understand that falsely claiming that
the work is my own is malpractice and can lead to NEBOSH imposing severe penalties (see the NEBOSH Malpractice Policy for further information).
Important note: You must refer to the document ‘Unit IG2: risk assessment – Guidance and information for learners and Learning Partners’ while
completing all parts of this assessment. Your Learning Partner should provide you with a copy, but it can also be downloaded from the relevant
resources section for this qualification on the NEBOSH website.
Part 1: Background
My organisation deals projects like road works, Bridge works , Metro projects, flyovers
projects, Commercial and Residential projects all over India. My organisation also takes
some Subcontracts from L&T and Lansum greens etc. My organisation also deals some
prestige’s projects like APTITCO Projects (State government housing projects) all over
Andhra Pradesh .
General description of the organisation
The project which I am working was the construction of NAD FLYOVER PROJECT,
which was about to finished by the end of this year 2021. The main client is
VISAKHAPATNAM MUNICIPAL RURAL DEVELOPMENT AUTHORITY (VMRDA)
which got the project from STATE GOVERNMENT OF ANDHRA PRADESH.
I was appointed as a Senior Safety Officer there are around 200 Workers are working for
a single shift and around 22 professional engineers & supervisors and office staff are
My risk assessment will cover all parts of site area (FLYOVER), which I was allocated as a
senior safety officer. The area is a four-way junction area covering 400mts each side of the
road with 4 entries and exits and surrounding is covered with commercial and residential
Description of the area to be included in the
houses and shops etc. the main activities, which is going on the site are civil activities,
risk assessment
mechanical machinery, work at height, arc welding, excavators, hydras, piling machinery,
dc generators & electrical cables laying Drilling and chipping gas cutting etc. my risk
assessment starts at morning 9am with good climate.
All these activities are controlled by the project manager and construction manager. The
Any other relevant information
safety related activities are maintained by our safety manager and our safety team.
* If you’re worried about confidentiality, you can invent a false name and location for your organisation but, all other information provided must be
factual.
Organisation name:
Date of assessment:
Scope of risk assessment:
Hazard Who might be harmed and What are you already doing? What further controls/actions are Timescales for Responsible
category and how? required? further actions person’s job
hazard to be completed title
(within …)
Noise hazard Workers in the drilling area. Maintenance program in place for Monitoring the workers for using the 15days Store manager/
Chipping roads Excessive use of drilling all hand held equipment including vibration tools for less time Site manager
with hydraulic and chipping could lead to vibrating equipment.
breakers and hand-arm-vibration (HAV) Job rotation should be there for the Daily Project manager
removing conditions such as vibration All the workers are well trained workers who are working with vibration
excess concrete white finger syndrome. how to use the chipping machine. tools.
Safety in People who are working Work permit has be issued as a Excavated soil or material should be Immediately Construction
Excavation near the excavated area regular basic. stored away from the site so there will be manager
Providing hard no loose material can fall
barrication for Materials may fall onto the Providing proper edge barricading
the excavated people who are working in towards the excavated area. Providing hard barriers around the edges. With in a hour Site in-charge
area the excavation.
Materials like scaffolding Toolbox talk with riggers and Ensure the ground condition has been
materials , beams , rebar’s, operators was conducted before assessed safe for crane travel and lifting Daily site supervisor
shuttering materials from lifting operation. job before starting any lifting job.
trucks , trailers ay fall and
machinery may collapse
due to over load. Ensure that rigging equipment’s like ‘D’ riggers/store
Shackles, web slings, belts, hooks, ets Monthly keeper
must be 3rd party certified.
Ergonomics ( Worker involved in manual Toolbox talk conducted daily and Ensure a good surface for rod bending 1week Site supervisor
manual handling activates. explained the consequences for machine and workers to work there.
handling) manual handling.
Provide manual handling trollies to shift
Some workers are found material from one place to another place 2weeks Store keeper /
carrying heavy load like Provided good access to walk . site supervisor
steel scrap on there back .
Hydras can be used for lifting and shifting
heavy materials like sheets it may reduce
Few workers are carrying Trained all the workers for safe time and work will complete fast. 1week Site supervisor
25kg cement backs from manual handling
one place to another place.
Proper PPE should be assigned for 1week Safety officer
handling and lifting materials
There is an uneven surface
at rod bending machine Rod bending machine should be
and workers are unable to provided for bending materials. 1month Site manager
MSDS.
Chemicals Workers who are involved in Toolbox talk with persons who are All the workers involved in the chemicals Weekly safety officer
hazards manual mixing of cement for involving in manual mixing handling should be trained properly.
(cement and small concrete process. process.
yard mixer) Workers should not be allowed to mix
Workers who are involved in Providing PPE for the workers . concrete manually instead of mixing
handling yard mixers drums manually use concrete mixers for mixing. 1week site supervisor
storage this may causes Site supervisor was monitoring
serious rashes and skin the activity.
diseases and inhalation Proper PPE like rubber hand gloves and
may cause chronic disease gum boots nose mask helmet and site
goggles should be provided. 1week supervisor/store
keeper
Machinery Risk of injury and death due Lifting equipment’s should be kept Refresher training for workers involved in 1month Chief engineer
hazards to damage / failure of lifting in a designated area. lifting activities.
Lifting gears equipment’s.
and accessories Certified cranes, lifting lofts, tools, Maintenance program on lifting activities. 1month Chief manager
were left on site and equipment’s checked for 3rd
in open area Workers, machinery, and party certification.
near chemical risk of damage to gears and Introducing safe system of work. 15days Project manager
storage areas accessories. Lifting plan/HSE inspectors and
where they may audits carried.
Electrical Workers involved in cutting Permit to work was issued to do Electrical cables should be provided 1Day Electrical
hazard the steel and shuttering the job. above the head level. engineer / site
The electricity is boards the electrical cables supervisor
the power are lying in the ground. Double insulation of all the Providing insulative gloves and footware
source of all electrical cables with fire for the maintenance workers. 1Day Store keeper
large and small People who are moving resistance insulations.
machinery and near the cables the cable Break fuses etc are in place.
the portable may stuck in between the All the electrical installation are Immediately Site
electrical legs and may trip causes. earthed. The skull and cross bone danger sign on supervisor/store
equipment’s all the electrical installation. officer
and general The machine operators The exposure to the electric-
electrical portable electrical hazard will cause the workers to Cutting and grinding machine should be 1Day Electrical officer
installations in equipment’s users, suffer electric shocks, contact guarded properly.
the site. ( Electrical technicians burns, ventricular fibrillation arrest
cutting machine maintenance workers and death and electric fires If there is any cut in cable the cable 1week Site supervisor/
and grinding cleaning workers etc are leading to the huge damage to should be replaced immediately. store keeper
machine) exposed to electrical property.
hazard.
Site supervisor or task supervisor Tripping should be there at the electrical Immediately Housekeeping
was monitoring the work. panel board. staff/ site in-
charge
Work are is properly barricaded. Junction box should be in good condition.
Monthly Safety team
Plug tops checked weather there Make sure that there is no water near the
are in good condition or not . electrical cables or junction box.
Fire due to arc Person who are working The total welding and gas cutting Avoid the hot work permit near working 1week Senior manager
welding and gas near arc welding may area is barricaded and a fire location .
cutting causes burns extinguisher was kept near it
Flash back arrester should be provided Site supervisor /
Gas cutting may causes Buy using fire blanket the area is for all the equipment’s used for hot work Immediately store keeper
serious burns due to the covered. activities
sparks produced by gas Safety manager
cutting . Permit to work is given for welding A fire watcher should be there with a 1day
and gas cutting. bucket of water sand and with fire
The dangerous fumes extinguisher.
produced by arc welding Toolbox talk has been conducted Electrician / site
may result to chronic on basic daily. If there is any cut in cable the cable Immediately supervisor
diseases like heart stroke, should be replaced immediately
asthma and cancer
All the workers who involved in the hot Safety trainer
The fumes may irritate the work activity must have hot work safety 1week
eyes and become reddish in training.
colour. Site supervisor
All the combustible material should be Immediately
removed before starting the work.
Vehicle moment All the workers and outer Provide high visibility jackets for Implementing traffic guide’s for strict rules 1months General manager
hazard comers near the site the workers. to regulate traffic and oversee below
premises area . mentioned
the hydras,
tippers transport Collision with the heavy Speed limits sign boards should Providing the designated walk ways kerbs 3months Chief engineer
mixers, cranes vehicles causes the workers be provided. and barriers.
and staff suffering physical injuries.
vehicles etc The safety mirrors are positioned Building the turn around circles to avoid 2months Chief engineer
uses the traffic Fracture of multiple bones. in the blind spots. the reversing.
route which has Spinal and neck injuries
poor leading to nervous system Traffic guide’s should be there to Building the speed humps/speed barkers 3months Chief engineer
pedestrians breakdown and brain death. clear traffic and give directions to to limit the speed of vehicles.
segregations vehicles.
measures. Loss of blood and finally
leading to death.
Moral, general legal and financial arguments M/S Vijay Nirman Company pvt.ltd is one of the leading construction company in India. My
organisation has successfully completed many prestigious project with in given time with
zero Lost time injuries (LTI) IN MANY PROJECTS. My organisation shows commitment
towards the employee’s safety and health.my organisation strictly follows the moral duties
to protect all the workers. The workers from M/S Vijay Nirman Company are from different
places has came form different states in India to earn money by doing works. It was the
organisation basic responsibilities not to put the workers in risk and get them into risk of
falling illness. Injuries for the workers will impact the health and lives of the workers and
there families and friends and environment. Long term injuries(LTI) will also have major
impact on workers mental health.
As per my prioritizing the accident and ill health have a great financial impact upon the
organisation . so the organisation should follow possible enforcement actions which may
involves such as stopping of all the work in the site , or necessary improvements that
needs to be done in a particular set period of time by the notices related to the activities by
the regulator commissions.
Financial argument’s impacts could be also shown in the organisation are:
● Injured workers (compensation, medical treatment, replacement of new worker, lost
time work, sick leaves, wages, pensions etc.)
● Legal fines or cost associated with law enforcement actions.
The poor health and safety standards also triggers enforcement actions because in the
legal standards which the M/S Vijay Nirman Company has the obligation to comply with
such as the ILO Convention C155, THE OCCUPATIONAL SAFETY AND HEALTH
CONVENTION, 1981 and recommendation R164 has the obligation upon the employer to
make the work place as far as reasonably practicable from the equipment’s, machines,
process are safe to use. The ILO’S COP safety and health in the usage of machinery;
section 8.5 requires that all the lifting equipment’s and machinery should be maintained,
tested and inspected at appropriate intervals. Failure to do this things could have serious
repercussions, including the workers compensation claims. The organisation should also
find the civil claims from workers made ill by these work activities could be made. Failure of
thee could loss the reputation of the organisation.
Action There are more issues surrounding and carrying out at work at height . in construction site
more accidents are due to work at height. So 3 rd party certification should be done for all
the scaffolders and trained riggers (hazard category work at height)
Specific legal arguments As per the INTERNATIONAL LABOUR ORGANIZATION SAFETY AND HEALTH IN
CONSTRUCTION CONVENTION , 1988(No 167) Article 14”. According to building and
other construction workers Act Rules 42(6,7) state that whenever workers at a building
or other construction work are exposed to the hazards of falling from height, need to be
provided with adequate equipment or mean for saving them and if there is a possibility of
falling any materials, or building worker at a construction site relating to a building or other
Consideration of likelihood AND severity Likelihood is that workers will get injuries for falling from height without any proper PPE for
persons and without any proper tie for tool lanyards as the scaffolding is above 7meters,
which is very high and the scaffolders are constantly moving up and down to one side to
other side. So the chance of falling is very high as they are using tools like hammers
So that severity of getting injuries is high workers fall or material fall
from the height may cause serious damage to persons because the height is 7meters . if
the scaffold may collapse it may leads to death.
How effective the action is likely to be in
controlling the risk. This should include: • For complying with above laws includes the moral , legal, and financial reasons as it
● the intended impact of the action; is a legal required on the organization to safe workplace, safe work equipment, PPE,
● justification for the timescale that you safe system of work. The 3rd party certification to the scaffolder’s , and also in the
indicated in your risk assessment; event of any accident the organization may face direct on indirect cost which may be
and very high. So, in order to avoid the legal action and financial issues the organization
● whether you think the action will fully has to comply with the above mentioned laws and requirements.
control the risk. • So I have given the management a time period of 2months for getting the 3rd party
certified trained people for work at height activities as it is highly required activity to
continue the project for further without any interruption.
Action Purchasing of local ventilation system for chipping and carpentry operation including for
local ventilation system (hazard category hazardous substance)
The severity is likely to be minor to major for workers carrying out the activities or those
who are nearby passers or nearby working . for members of passers . it is likely to be
minimal as they will rarely pass by the area and will not directly get in contact with the
activity area where the work is going on.
Action Proper earthing and tripping should be carried out for the electrical generators and
equipment’s (hazard category electrical hazard)
Specific legal arguments The International ILO Legislation of C-155 Occupational Health and Safety
convention 1981 and Electricity at work regulations 1989 (EAWR), National
legislation where workers get contact with electricity the main electric power supply for the
entire construction site is located near a container area there is no signage of danger and
unprotected and no casing can led to electrocution, burns and secondary effects like fire
may catch to combustible material near to it this may cause serious damage to workers. so
employees should protect there workers against hazards arising from the electricity.
Consideration of likelihood AND severity The likelihood is that the workers may get contact with the electricity with out any proper
electrical ling and earthing of the material . this is due to the electrical DG generator is
mostly used for the entire electricity for the site . The DG generator is the main source of
electricity for the site so it is continuously used. While operating the workers get contact
directly with the electricity .
So the severity of electric shock may cause high damage to person like burns, even death
and secondary death such as fall height by being victim thrown off due to electrocution and
fall into ground may cause head injury or serious fracture.
How effective the action is likely to be in
controlling the risk. This should include: ● This action will have a major impact on the workforce , if any electrical accident may
occur it may results huge compensation claims , production and financial losses
● the intended impact of the action;
prosecution notices and fines , manpower replacement, reputation loss for the
Planned review date/period with reasoning As per the M/S Vijay Nirman Company’s health and safety policy document. I identified that
the review of the risk assessment must be in every 12months period. which will be on
October 2021, so therefore I set the review of risk assessment date to be no later than 29
October 2021. However, I will inform the management to make sure that it will be reviewed
early before the above-mentioned date as there will be some significant changes in.
a) The total number of workers coming and going out of the project and also there wil
be some shift changes to some of the workers from night shift to day shift.
b) There should be a strict law enforcement rules to be adopted due to the covid-19
situations.
c) Purchasing of new machinery and equipment’s for the related work.
d) Changes in the site regulations and rules as the project is moulding from construction to pre-
commissioning stage.
How the risk assessment findings will be As per my finding and risk assessment final stage, I need to report to the higher,
communicated AND who you need to tell
management of the organisation such as project manager, construction manager, site
manager, safety manager, site supervisors, store managers, procurement officers, admin
manager . so as to discuss the risk assessment and finding that I found during my
walkthrough for risk assessment of work activities and site environment and condition. I will
providing a printed copy of all my findings to all the responsible persons who can take actions
and rectify the findings which observed in accordance to their immediate action so as to run
the site or work area further more safely both to workers and organisation. I will also make
an individual appointment with the department heads directly face to face to discuss and
I will give all the department heads the next review date to follow up on the issues that
have been raised in my risk assessment. I would also like to discuss this with my fellow
safety staff to follow up on the resolution of the issues that mentioned to the higher
management and I request them to place the list of issues which I mentioned in my risk
assessment in the notice board so that each and every employee will identify the finding. I
will instruct my safety professional and work supervisors to discuss the issues in the daily
toolbox meetings and training programs and to design some additional working procedures
to conduct the work in a safe manner.
How you will follow up on the risk I will have a daily meeting with the department heads responsible for the issues to be
assessment to check that the actions have
rectified and follow up on the progress. As mentioned above , I will give the department
been carried out
heads the next review date for inspection and risk assessment of the work location. I will
personally monitor the work location daily with my fellow safety officers to check the
progress of the rectification that have done and that have been not yet started, so as to
inform the responsible departments about their progress of rectification. If any issues that
may take longer time to get resolved before the next review date then I have to report that
to the top higher management through an official mail in order to avoid any unwanted
miscommunication between the departments. I will send an official mail and printed copy to
concerned departments of their daily completion of activates- regarding the pertained
issues of my risk assessment.