ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED

ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED

Nature of the Job: Back Filling Date: 20:Feb:2016 Ref No.: Godrej /EHS/RA/005
Name of the Contractor: ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED Job Location: Godrej Azure Project, Padur
Name of the Safety Manager: Mr. Kumar N Contract Project manager: A. Jeyachandran
Name of the Safety Officer: Mr. Martin D
R MAIN SUB ACTIVITY PROPABLE HAZARD RISK RATING RISK CONTROL MEASURES REVISED RISK REVISED
RATING
A ACTIVITY RATING RATING
S. Sev Pro Risk Severi Probabi Risk
No erit ba ty lity Rating
y bili
ty
1 Mobilization 1. Unskilled 5 5 25 A 1. Ensure all personnel have undergone Site 3 1 3 C
of Personnel, Labor. Safety Induction.
vehicles and 2. 2. Tool Box Talks to be conducted before
Equipment to Unconditioned / starting the activity.
job site damaged 3. Provide Proper Working area.
Equipment 4. Ensure all personnel are trained and
competent with appropriate PPE.
5. Ensure the equipment/trailer have legal
documents like Registration, valid license (HMV),
Insurance, PUC, 3rd party certificate if applicable
etc.
6. Ensure prior checks to be done on
equipment/driver.
7. Proper supervision until the task complete.
8. Provide adequate warning signs for
awareness.
 ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED

B)Electrical C) Electrical B)Electrocution 5 5 25 A 1.Ensure Competent Person Must work with 3 1 3 C

Work maintenance electrical machine Like motors
and operation 2. Ensure cables free from damaged.
3. Ensure Safety devices Like ELCB/RCCB
Connected with the circuit.
4. Ensure isolation of power source while
maintenance works.
5. Ensure proper body earthen should be
provided to the electrical machines.
6. Ensure cables are over headed.
7. Ensure there is no damage in electrical panel
Boards.
8. Ensure working area should be barricaded.
9. Ensure LOTO is following while electrical
maintenance.
8.Ensure Proper PPEs provided for the Electrical
Technician and operator
9. Ensure Adequate supervision until the task
complete.
10.ensure Rubber mats to be provide at
electrical panel room, DG and DB location.
Removing & 1. Personnel 5 5 25 A 1. Ensure Tool Box Talks to be conducted before 3 1 3 C
Loading of Injury starting the activity.
soil in tippers 2. Mechanical 2. Ensure workmen undergone with proper Job
by Excavator. failure, specific training.
3. Overturn of 3. Ensure workmen medically fit to work
Equipment due 4. Ensure all revolving parts of machine provided
with safety guards.
to uneven
6. Ensure proper access provided.
ground.
7.Ensure Proper PPEs provided for the Electrical
4. Striking Technician and operator
against 8. Ensure Adequate supervision until the task
objects. complete.
 ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED
5. Caught in 9. Prior checks to be done on equipment before
between starting.
moving 10. Provide designated signal man.
objects. 11. No unauthorized person nearby & ensure
the area to be free of personnel.
12. Ensure all personnel are trained and
competent with appropriate PPE.
6. Damaging the 13. Ensure the equipment/trailer have legal
underground documents like Registration, valid license (HMV),
services in Insurance, PUC, 3rd party certificate if applicable
place. etc.
14. Check with cable/metal detector for
underground services including utilities. If not
ensure manual digging trial pits at various
places.

Back filling 5 5 25 A 3 1 3 C
1. Edge collapse 1. Do not allow the formation of cavity on the
or slide edge of excavated area.
2. Falling of 2. Barricade around the said area one meter
personnel or away from the edge and post the warning sign
moving board “Deep excavation”,
equipment into 3. fix signage’s like Vehicle Movement area keep
the excavated away.
area.
3. Personnel
falling into the
excavated area
while crossing.
Unloading of 1. Mechanical 5 5 25 A 1. Prior checks to be done before starting 3 1 3 C
soil failure. the activity.
2. Improper 2. Continuous supervision to be provided.
supervision. 3. Area to be leveled on continuous basis.
3. Uneven 4. Provide designated signal man.
surface. 5. Area to be clear of personnel.
4. No
 ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED
unauthorized
entry.

Equipment 1. Un 5 5 25 A 1. Barrication to be provided. 3 1 3 C

at site authorized 2. Ensure no unauthorized entry.
entry.
2. Unprotected
equipment
Demobilize 1. Hit to 5 5 25 A 1. Ensure the access should be clear of 3 1 3 C
the personnel. personnel.
equipment. 2. Striking 2. Provided designated signal man.
against objects
Compaction 1.Personnel 5 5 25 A 1.Ensure compactor inspected by safety 3 1 3 C
Injury dept
2.Ensure operator fit to operate the
compactor
3. Ensure proper access for the operator.
4.Provide proper PPEs
5.Ensure adequate supervision until the task
complete
3. Night Work Slip, Trip, Fall 5 2 10 A 1.Keep Area Clean and clear from obstructions 3 1 3 c
And 2. Proper Illumination while working at night.
House
Keeping
 ELITE ENGINEERING & CONSTRUCTION (HYD) PVT LTD LIMITED

5 0 5 10 15 20 25 PROBABILITY SEVERITY

4 0 4 8 12 16 20 Rating 0 = Zero to very low Rating 0 = No injury or illness

3 0 3 6 9 12 12 Rating 1 = Very unlikely Rating 1 = First aid injury or illness
2 0 2 4 6 8 10 Rating 2 = Unlikely Rating 2 = Minorinjury or illness
1 0 1 2 3 4 5 Rating 3 = Likely Rating 3 = '3 day' injury or illness
0 0 0 0 0 0 0 Rating 4 = Very likely Rating 4 = Major injury or illness

* 0 1 2 3 4 5
Rating 5 = Almost certain Rating 5 = Fatality, disabling injury, etc.

A       UNACCEPTABLE RISK      
B   FURTHER REVIEW
C       ACCEPTABLE

Prepared By: Checked By: Approved By: