Very High High Medium Low

Severity (S) Probability (P) Risk Rating (RR)

1 Minor Injury 1 Improbable S P

R=SxF 5 4 3 2 1
2 Major Single Injury 2 Possible
3 Major Multiple Injuries 3 Occasional 5 25 20 15 10 5
4 Single Death 4 Frequent Unacceptability Limits
4 20 16 12 8 4
5 Multiple Deaths 5 Regular
More than 6 is unacceptable re-assess task and 3 15 12 9 6 3
Risk Assessment: Block Works preventative actions.
2 10 8 6 4 2
S= 0 is deemed to be the limit of practicability of
control measures. 1 5 4 3 2 1

Activity – Block Works

Probability Rating
Residual

Severity Rating
Risk / Risk /
Sl. Source / People at Existing Control Measures (give Additional Control
Activity Hazard Concern Impact Impact & Action By
No. Situation / Act Risk document no. of Safe Work Method) Measures
Level Final Risk
Rating

Briefing of MS and
imparted to Site
Safety induction prior to the
Engg./Supervisor/
General Education commencement of work. Execution
Personal Workmen. Strict
1 and Training before Conduction of job specific training. Engineer/
1.Ignorance of Injury Monitoring should Low
commencing any Training to Routine Inspection to check site Safety
worker Injury to 2 2 4 be done to avoid 2
activity Workmen conditions every day. Personnel
Others unsafe
’s
Activities.

Page 1 of 4
 Daily tool box meeting would be
ensured prior to start the work.
Trained workers would be deployed.
Tools would be checked prior to start
the work.
Height phobia test would be carried
out of all personal prior to start the
work. All operations
Staircase shall be fixed adjacent to should be done
the pier for access. under supervision
Execution
Fall material protection should of trained engineer.
2 Working at height Engineer
Slip - trip and fall provide of fish net and safety net. No person will be
Manual / Site In
Falling hazards Physical Work to permit system shall have allowed in casting Medium
Operation 2 4 8 Charge
Injury(Staff/ followed. area. 4
Workers) Additional Catch net provision shall
have followed. Ensure the fixing
arrangement.
Appropriate PPE's or FBH would be
ensured.
Ensure the anchoring arrangement
for the FBH. Also ensure the standard
lifeline arrangement.
Height permit shall be followed.
Winch Machine and lifting tools used
for block shifting should be certified
by Third party. All operations
Trained manpower should be should be done
Crush/cut deployed. under close
injury, Ensure the stacking of blocks shall supervision of
Shifting of block by Slip, Trip, Falling Site in
By Winch and Personal be in proper manner. trained engineer. Medium
3 manual or hazard, slings/rope 2 4 8 charge &
Manual injury, Ensure the access shall be free from No person will be 4
mechanical Broke. Engineer
Property obstacle. allowed in block
damage Safe work procedures have been shifting area.
briefed to workers.
Ensure all worker shall wear PPE, s.
Job specific training shall be imparted
to workers.

Scaffolding checklist must be followed

Falling hazards, TBT shall be given, attended by
Physical Engineer, supervisor, foreman, and Low Site in
Erection of Collapse of Personal injury,
4 Injury(Staff/ contractor labor before work start. 2 3 6 3 charge &
Scaffolding structure, Property damage
Workers) Safe working platform, railing should Engineer
Slip trip fall
be fixed, safe access and rescue
Page 2 of 4
 arrangement should be available.
Trained manpower deployed and
scaffolding erected as per approved.
Proper handling of blocks on platform.
Falling of block at Required PPE’s available, Safety net should
height-hazards. Personal injury, Physical Safe work procedure briefed to all Low Site in
be fixed to avoid of
5 Block Laying Slip trip and fall, Property damage Injury(Staff/ trained manpower deployed, all hand 2 3 6 3 charge &
falling of material,
skin irritation, eye & health hazards. Workers) tools and power tools checked before Engineer
mortar and blocks.
injury. use.

Job Specific PPEs (Goggles, PVC

Manual
Skin irritation, Eye Gloved, and Gumboot etc.) should be
Concreting,
Concreting and irritation personal worn by worker on site. Pinch Point
Manual Staff & 2 Execution
6 Mullion Column injury, Trap body Work to permit system shall be 3 2 6 awareness signage
Shuttering for Workers Low team
Casting and body part followed. shall be displayed.
mullion column
between shutter Area shall be protected or covered.
casting
Prohibits the unauthorized entry.

Staircase shall be fixed adjacent to

the pier for access. Drainage route of
Good housekeeping practice shall be water should be
ensured. provided.
Execution
Work at height, Slip ,Trip, Fall Workers & Work permit system shall be carried Height phobia test 3
7 Curing 2 3 6 team
Curing pump From Height Operator out. would be carried Low
Fall protection and edge protection out of all personal
arrangement shall be ensured. prior to start the
Connection of wire in pump shall be work.
damage free.
IP_44 panel and equipment shall be
used,
Double insulated cable to be used,
Equipment or electric machinery
Earthing ensured,
Proper PPE’s provided,
Site in
Trained manpower deployed for
Lighting and other Physical charge &
Electric shock, Personal injury, power tools, Medium
8 electrical work, use Injury(Staff/ 2 4 8 Electrical/
Explosion, Property damage Electric permit should be followed, 4
of power tools Workers) P&M
Hand tools and power tools
Engineer
necessary permit shall be issued
before work start,
Fire extinguisher placed near the
working area.
While working in night illumination
level shall be maintained.(Lux-<550)
Page 3 of 4
 P&M team shall be ready with all
tools and tackles to attend emergency
situation for any kind of machinery
Emergency Team
&electrical works.
on high alert during
First Aid box, Emergency vehicle,
Failure of execution of work. Site
Ambulance shall be available during
Crane/Hydra Workmen Emergency Engineer
Activity.
All Men and Accessories, / staff/ Vehicle/Ambulance /P&M /
Emergency Tie up with nearby hospital. Low
9 Machineries slip/trip by person Machinerie 2 3 6 available at site. Emergen
Preparedness Plan Emergency contact number to be 3
complete Electrocution s, Environm Competent cy
displayed.
Weather condition ent supervision would Response
Tie up with local Traffic Police station
etc. be ensured during team.
to avoid Traffic Jams.
the work.
Tie up with all utility departments.
All Staffs including workers shall be
trained periodically to handle
emergency situation.

Prepared by Reviewed By Approved by

Gaurav Negi A.S. Sirohi Pravin Mandal
Environment Engineer Chief SHE Manager Project Manager

Page 4 of 4