ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS

Title: Installation / dismantling and Use of Mechanical loading Platform Doc. No. / Revision: L&W-BBC-RA-049 Rve-01
Company: L&W Construction Private Limited Analysis Conducted by: L&W RA Team
Mr. Padmanaban (CM) ,Mr. Naveen (P&M engineer )
Site: BIETC Campus
Approved by: Mr. Nandagopalan, Project Manager Reviewed by: Name: K. Saravanan, Sr. Safety officer
Date: 4-Dec-19 Sign: Date: 04-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

S/n. Activity Description Environmental Aspects / Health
& Safety Hazards
1 Mobilisation of Men & H-Health and fitness issues
Equipment S-Untrained Worker
S-Unauthorised entry of
worker to site
Environmental Impacts / Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge (PIC)
Health & Safety Risks Compliance Ratings
L S R L S R
H-Sickness / Disability 3 4 12(M) 1. All lifting crew Medical fitness certificate Yes 1 3 3(L)
S-Accidents / Incidents 2. Health Safety Environment Induction Training to be conducted at site
S-Security Issues 3. Job specefic In-House training.
4. Before start work all the workmen attend the tool box meeting
5. Before commencement to work Permit To Work system to be implemented Engineer
6. Non-use of mobile phone in restricted areas.
7. Job Specific Personal Protective Equipment (PPE)
8. ID Card for all workers

2 Loading and Unloading of S - Fall of Person when S - Major Injuries 4 3 12 1. All the workers trained on RA & SWP of Installation of Loading Platform Yes 3 2 6
Mechanical Platform from unloading and unloading from
lorry or trailer trailer bed and high floor 2. Access to be provided through ladder to climb on the trailer bed/top of
(Day & Night) containers with hand rail & Protection around the body.

3. Check the condition of incoming trailer.

4. Appoint banksman with trailer or lorry Site Engineer / EHS

5. Ladder should be placed properly in 1:4 ratios and it should be tied on both top
& bottom.
6. All the work related PPE should be worn while executing the activity.

7. Dedicated supervisor to ensure the job activity

S - Pinch point S - Minor injury, injury to 3 3 9 1. While applying sling t Mechanical Platform, do not keep hand and fingers in
finger between material and sling
2. While material Yes 2 2 4 Site Engineer / EHS
positioning do not put hand in-between gap of member
3. Ensure proper wooden packing/ supports given to material while positioning.

S - Tripping hazard S - Minor injury 3 3 9 1. Ensure proper house keeping at lifting zone and Installation to prevent the Yes 2 2 4 Site Engineer / EHS
tripping
2. All path way, pedestrain walk way and road free from obstructions.

Likelihood (L) Severity (S) Risk Rating (R) Required Action

1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - Non reportable minor injury; < 3 days MC 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - Reportable serious injury; > 3 days MC 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; 3 to 7 days of works delay 15 - 19 High Find Alternative Method
5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; > 7 days of works delay 20 - 25 Very High NOT Acceptable / Stop Work

L W Construction Private Limited

 ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS
Title: Installation / dismantling Use of Mechanical loading Platform Doc. No. / Revision: L&W-BBC-RA-049 Rve-01
Company: L&W Construction Private Limited Analysis Conducted by: L&W RA Team
Mr. Padmanaban (CM) ,Mr. Naveen (P&M engineer )
Site: BIETC Campus
Approved by: Mr. Nandagopalan, Project Manager Reviewed by: Name: K. Saravanan, Sr. Safety officer
Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

S/n. Activity Description Environmental Aspects / Health Environmental Impacts / Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge (PIC)
& Safety Hazards Health & Safety Risks L S R Compliance L Ratings
S R
3 Installation of Mechanical S - Dropping of load due to S - Serious Injury 4 2 8(M) 1. Ensure the crane working condition Yes 2 2 4(L)
Platform Use Tower crane, improper rigging 2. Rigger/ Signal man to properly secure all loads
F-15, Mobile crane
S- Crane collapes due to over S- Property Damege 3 3 9(M) before lifting/ follow the method of safe lifting operation Yes 2 2 4(L)
loaded 3. Workers must follow safe handling procedure- Method of handling procedure
4. Ensure Competent Opertaor with third party certificate and crane operator
licence

5. Follow the safe work load chart as per manucturerer Specification

S- Mechanical platform Collision S- Serious Injury
with other object due to poor
communication
6. Ensure SWLI and limit switches are functioning.
7. Avoid lifting suspended load over human
8. Sound hooter during workers walking under loads
9. Use certified Lifting gears.(3rd Party certificates )
10. Before use ensure the lifting gear In Good condition.
11. Ground condition to be compacted
12. Ensure the inspection & Maintenece of crane prior to use
4 5 20(VH) 1. Assign Dedicated competent lifting supervisor for lifting operation . Yes 4 2 8(M)
S- Property Damage
2. Ensure SWL Indicator and limit switches are functioning.
3. Competent Opertaor with third party certificate.
4. Follow the manufacturere load chart for lifting the loads

5. Regular Inspection and maintenence to be done.

6. During the lifting operation lifting supervisor will monitor continuesly.
7. Proper communication to be done with signalman and crane operator. prior to
start each lifting operation. Lifting Supervisor
8. Above 12M/S wind speed ,Both crans operations will be stopped. Lifting Team
9. Wind speed 12M/S for safe operation and it it was recomended by Engineer
manufacturer.
10. Wind speed will be continuesly observed by Lifting supervisor and ensured by
Safety personnel .
11. No loose material on the mechanical platform .
12. Appoint competent lifting crew.
13. All the lifting gears shoud be have 3rd party certificate and ensure the phisical
condition of the lifting gear prior to use
14. Ensure SWLI and limit switches are functioning.

Likelihood (L) Severity (S) Risk Rating (R) Required Action

1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - Non reportable minor injury; < 3 days MC 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - Reportable serious injury; > 3 days MC 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; 3 to 7 days of works delay 15 - 19 High Find Alternative Method
5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; > 7 days of works delay 20 - 25 Very High NOT Acceptable / Stop Work

L W Construction Private Limited

 ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS
Title: Installation / dismantling Use of Mechanical loading Platform Doc. No. / Revision: L&W-BBC-RA-049 Rve-01
Company: L&W Construction Private Limited Analysis Conducted by: L&W RA Team
Mr. Padmanaban (CM) ,Mr. Naveen (P&M engineer )
Site: BIETC Campus
Approved by: Mr. Nandagopalan, Project Manager Reviewed by: Name: K. Saravanan, Sr. Safety officer
Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

S/n. Activity Description Environmental Aspects / Health
& Safety Hazards
S- Workman work On edge
S- Person falling from height
S- Material Fallig from Height
Environmental Impacts / Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge (PIC)
Health & Safety Risks L S R Compliance L Ratings
S R
S - Serious injury / fataality 4 5 20 V(H) 1. Provide Rope Barricade when perform the work 2 5 10 (M) Engineer/ Task
2. Hard Barricade to be installed once the platform installation done for both end supervisor / EHS
3. All workman to be used safety Harness and 100 % tie of when work on edge personnel
4. Below of the Loading platform area to be barricaded with warning sign. Yes
5. Do not keep any material on edge of the floor and on theplatform as well.
6. All to be followed the proper installation method

S - Hit by object due to improper S - Major injuries, fractures 3 4 12 (M) 1. Do not walk or work under the suspended load Yes 2 2 4 Site Engineer / EHS
lifting operation. 2. Deploy trained and experienced manpower for the task
3. While fixing ensure materials away from the lifting workers

1. All the lifting gears shoud be have 3rd party certificate. Yes 2 2 4(L) Rigger / Signal man
S - Failure of lifting gears due to S - Serious injury / fatality 3 4 12(M) 2. Daily inspection of lifting gear and ensure that lifting gears are in free from and Safety Personel
improperway of store Material damage defect.
lifting gears 3. Lifting supervisor to supervise all lifting activities
4. Use right lifting gears for activity.
5. Before lift lifting supervisor to be ensured the safe rigging method

S - Jib/Load struck against S - Machine or load 3 3 9(M) 1. Limit switches to be installed for trollys . Yes 2 2 4(L) Crane contractor
crane mast / Boom / structur damage 2. Ensure trolley limit switches are functioning TC operator
S- Falling of load due to S - Persons crushed by 3. Crane operator and lifting supervisor / rigger to Safety Personel
improper securing and rigging dropping load communicate by walkie-talkie
4. Lifting supervisor to properly supervise all lifting Safety Personel
activities Rigger
5. Use Tag line to guide the loads
6. Follow safe work load chart
S - Manual handling S - Serious injury 4 5 8(M) 1. Lifting team to be identifyed and aware about the pinch areas Yes 2 2 4(L) Respective plant
during installation S - Property Damage 2. Do not load materials if unfavorable wind presents supervisor
S - Loose materials S - Blocking access way 4 2 8(M) 3. Use Mandatory PPE Yes 2 2 4(L) Engineer
S- Improper stacking 4. Third party certificate for operator Competence. Foreman
5. Materials must be stacked properly without the risk of sliding or collapsing Safety Personel
6. Loose Material to be secured properly before lifting operation. Foreman
7. Don’t touch the lifted material when start lifting and unloading. Foreman
S - Hit by object due to improper S - Major injuries, fractures 3 4 12(M) 1. Materials must be stacked at designated area Yes 2 2 4(L) Site Engineer / EHS
lifting and stacking materials
2. Sufficient illumination to be provided in working area during night work. (50
Lux level)

S - Pinch point S - Minor injury, injury to 3 3 9 1. When perform the installation work workman should be aware about the Jack
finger rotation motion Yes 2 2 4 Site Engineer / EHS
2. Ensure proper wooden packing/
supports given to material while positioning.
S - Tripping & Fall When Install S - Minor injury/Major Injury 3 3 9 1. Ensure proper house keeping at lifting zone and Installation to prevent the Yes 2 2 4 Site Engineer / EHS
the Platform tripping.
2. All path way, pedestrain walk way and road free from obstructions.

S-Sliping Hazard when istall the S - Minor injury 3 3 9(M) 1.Platform to be whold properly when perform the installationwork Yes 2 2 4(L) Site Engineer / EHS /
platform 2.Platform installation area to be barricaded Foreman
3 Direct supervisor by supervisor/Foreman
4. Regular visual check to be done for the Installed
Jack Pin and Platform extracting lock nuts
5.. No lifting operation during Heavy wind condition

Likelihood (L) Severity (S) Risk Rating (R) Required Action

1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - Non reportable minor injury; < 3 days MC 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - Reportable serious injury; > 3 days MC 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; 3 to 7 days of works delay 15 - 19 High Find Alternative Method
5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; > 7 days of works delay 20 - 25 Very High NOT Acceptable / Stop Work

L W Construction Private Limited

 ENVIRONMENTAL, HEALTH AND SAFETY RISKS ANALYSIS
Title: Installation / dismantling Use of Mechanical loading Platform Doc. No. / Revision: L&W-BBC-RA-049 Rve-01
Company: L&W Construction Private Limited Analysis Conducted by: L&W RA Team
Mr. Padmanaban (CM) ,Mr. Naveen (P&M engineer )
Site: BIETC Campus
Approved by: Mr. Nandagopalan, Project Manager Reviewed by: Name: K. Saravanan, Sr. Safety officer
Date: 2-Dec-19 Sign: Date: 02-12-2019 Sign:

1. Hazards and Risk Identifications 2. Risk Evaluations and Controls

Activity Description Environmental Aspects / Health Environmental Impacts / Initial Risk Ratings Control Measures Law / Residual Risk Person-In-Charge (PIC)
& Safety Hazards Health & Safety Risks L S R Compliance L Ratings
S R
4 Using Of Mechanical Loading S- Material Falling from height S- Major Injury and Fatality 4 5 20(VH) 1. Don’t keep loose material on edge of the loading Platform Yes 2 5 10(M) Site Engineer / EHS /
Platform for Loading and 2. When loading of material , all to be secured properly. Foreman
unloading of Materials , Blocks 3. Do not overload follow SWL Max
, debrises 4. Below of the platform area to be barricaded properly with signage
5. No one allowed walk or work under the suspended load
6. Ensure 3rd Party inspection prior to use.

S- Man Falling from Height
S- Major Injury and Fatality
4 5 20(VH) 1. Use safety Harness when work on edge of the floor Yes 2 5 10 Site Engineer / EHS /
2. Do not open the platform end door Foreman
3. Provide Barricade when not use the platform
4. Do not stand on platform when perform the lifting work
5. Platform should be inspected and certified by third party.
6. Do not over stack the material above platform height.

S- Platform collaps due to
overload
S- Major Injury and Fatality
4 5 20(VH) 1. Do not over load follow load limit Yes 2 5 10 Site Engineer / EHS /
2. Do not store material on the platform Foreman
3. Daily visual inspection to be done prior to use
4. Follow the operational instruction.
5. If there is no activity the platform entrance to be barricaded.
6. Display the SWL signage on the platform

5 On-Site Emergency 1. Follow Emergency Response Plan Yes 3 2 6(L) Project Manager
S- Accidents/Incidents/ S-Minor/ Major Injuries 4 4 16(H) 2. Dedicated On-Site First-Aid facility. Safety Officer
H- Health Issues H-Minor/ Major Sickness 3. Emergency vehicle/Ambulance to be availabel full time at site.
H- Snake bites. S/H-Fatality 4. Sudden access to near - by hospital for emergency
treatment and anti-venom treatment facility
Likelihood (L) Severity (S) Risk Rating (R) Required Action
1 <Improbable> - Extremely unlikely to occur 1 <Minor> - Minor: No lost time / NOT significant Index Rating
2 <Remote> - Unlikely to occur 2 <Appreciable> - Non reportable minor injury; < 3 days MC 1-7 Low No Action Required
3 <Occasional> - Could possibly or known to occur 3 <Serious> - Reportable serious injury; > 3 days MC 8 - 14 Medium Action Required
4 <Probable> - Likely to occur more than once 4 <Major> - 1 fatality; 3 to 7 days of works delay 15 - 19 High Find Alternative Method
5 <Frequent> - Common or repeating occurrences 5 <Catastrophic> - Multiple fatality; > 7 days of works delay 20 - 25 Very High NOT Acceptable / Stop Work

Following situation are consider while during the Aspect / Impact& HIRA for each activity and potential emergency situation.
Environment: Normal, Abnormal (including start up & shutdown as applicable.
OHS: Routine, Nonroutine & Potential emergency situation.

L W Construction Private Limited