CLIENT: CONSULTANT:

PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR

MISCELLANEOUS WORKS

RISK ASSESSMENT FOR INSTALLATION OF KERBSTONE AND PAVING BLOCKS

Severity
Probability
Insignificant (1) Minor (2) Moderate (3) Major (4) Catastrophic (5)

Rare (1) 1 2 3 4 5

Possible (2) 2 4 6 8 10

Likely (3) 3 6 9 12 15

Often (4) 4 8 12 16 20
Frequently / Almost
5 10 15 20 25
Certain (5)
Absolutely Unacceptably High
15 – 25 Extreme Risk Activity or industry should not proceed in current form
Unacceptably High
8 – 12 High Risk Activity /industry should be modified to include remedial planning and action and be subject to detailed OSH
assessment
Acceptable but must be managed at as Low as Reasonably Practicable “ALARP”
4–6 Moderate Risk Activity or Industry can operate subject to management and / modification
Acceptable without required further action
1–3 Low Risk No action required unless escalated of risk is possible
Verified by: Approved by:
Project Manager: Client
_____________________Signature: ________________Date / / Name: ________________________Signature: _______________Date: / /

OSH Manager
Name: Saji Varghese Signature: Date: 19/10/2018

DISTRIBUTION: Original to: Site HSE File Copy to: HSE Department

Potential Risk Rating Recommended control Residual Risk Action

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 CLIENT: CONSULTANT:

PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR

MISCELLANEOUS WORKS

Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By

P S RR P S RRR Yes No sign
SURVEYING People being Fatality, major High visibility vest Keep restriction of
AND SURFACE stuck by injury. provided. vehicles in the surveying
PREPERATION moving vehicle. Heat stress. Cool water and shade area if not possible take
Working in hot Injuries, sprain, provided. necessary precautions.
weather. fractures Safety cones and Rearrange timing of
Slip trip and Fatality, barriers placed. 4 4 16 traffic period. 1 4 4 Yes Site
fall. electrical Heat stress training Arrange the closed Engineer
Working shock. provided. supervision of work.
nearby Respiratory Inducted workers. Check the area before
services. problems and PPE provided. starting the work (hard
Exposure to hearing issues. TBT given before rock, slippery area etc.)
dust and noise. Back ache, each activity. Use cable locator to trace
Manual sprain, the services, Existing
handling. improper services to be located.
posture. Appropriate PPE to be
worn all the time.
Manual handling
techniques.

Potential Risk Rating Recommended control Residual Risk Action

Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By

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 CLIENT: CONSULTANT:

PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR

MISCELLANEOUS WORKS

P S RR P S RRR Yes No sign

COMPACTING Moving Personal injury Regular inspection, Spray water in work area
equipment and (bone cysts in audible and visible to avoid dust.
machineries. finger and wrist, warning, banks Equipment to be
Exposure to loss of light man inspected by competent
Site
dust, smoke touch, loss of grip Suitable PPE 4 3 12 authority 1 3 3 Yes
Engineer
and vibration. strength). available Technical control
Over turning of Environment Monthly and measures
equipment hazard. (shields, rubber bush)
weekly inspections
Equipment Equipment well maintained
failure damage. Training given to
equipment to be used.
(hydraulic or Numbness and workers
Anti-vibration rubber
pneumatic white fingers Regular break
failure) Back ache and grips to be used.
given in-between
Excessive musculoskeletal Manual handling
work.
smoke and disorder. techniques.
Heat stress training
vibration Competent person
provided.
Manual should carry out the
handling Inducted workers.
work.
First aid kit
Job rotation.
Welfare facilities

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 CLIENT: CONSULTANT:

PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR

MISCELLANEOUS WORKS

Potential Risk Rating Recommended control Residual Risk Action

Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
P S RR P S RRR Yes No sign
PAVING BLOCK Adverse Stress, ill Suitable PPE Information, instruction,
AND CURB weather health, back provided supervision,
STONE WORK Fall of ache Water sprayed Proper handling facility,
curbstone Personal injury before starting work proper stacking material,
Laying property Job rotation, physical proper coordination of
curbstone. damage. fitness, good posture, 3 4 12 workmen 1 4 4 Yes
Site
Slip trip and fall Property health surveillance Engaged lifting,
Engineer
Dislodge, fall, damage Regular breaks Firm and good surface.
drop rolling of Cuts provided Daily Observation
material Respiratory All activity stopped in Report.
Interlock cutter problems bad weather Check list
Flying particle conditions Equipment safety guards,
dust and noise Competent person suitable PPE’s,
Inappropriate Proper designated cutting area,
manual housekeeping. Manual handling training
handling of the Suitable PPE to be provided
kerb stones provided Job rotation
lack of safety Frequent breaks
awareness provided
Poor selection
of the material
handling
equipment
Lack of
dynamic and

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PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR

MISCELLANEOUS WORKS

proactive
leadership

Potential Risk Rating Recommended control Residual Risk Action

Activities Hazards Harm/Damage Existing controls Risk rating Acceptable By
P S RR P S RRR Yes No sign
CLEANING Dust. Allergic. Tool box talks to be
Ultra violet reaction/ conducted at the Occupational task risk
radiation from coughing & beginning of the 2 2 4 assessment should be 1 2 2 Yes Site
the sun. sneezing. shift. provided to the Engineer.
Moving Crush injuries. All workers to be supervisor .
equipment/site Ultra violet provided with
Vehicles. exposure from appropriate PPE and
Environmental the sun. to be worn at all
heat. Dehydration, time.
Noise from heat stress/ Mobile/potable
equipment & stroke. drinking water
vehicles. station to be
provided along with
oral hydration salts.
Workplace to be
barricaded with
safety cones/ plastic
crush barriers.
Heat stress training
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 CLIENT: CONSULTANT:

PROJECT TITLE: CONSTRUCTION OF AIRSIDE ROADS AND MAIN CONTRACTOR

MISCELLANEOUS WORKS

to be carried out on
different intervals .
Name: Saji Varghese Signature: Date:19th/ 05 /2018 DISTRIBUTION: Original to: Site HSE File Copy to: HSE Department

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