Excavation Ra

BASE DRAINAGE (WATER RUN OFF/RETENTION) UPGRADES
RISK ASSESMENT FOR EXCAVATION
IMPACT / CONSEQUENCE
1 2 3 4 5
Insignificant Minor Moderate Major Severe
5 Highly Likely 5 10 15 20 25
/PROBABILITY
4 Likely 4 8 12 16 20
LIKELIHOOD
3 Possible 3 6 9 12 15
2 Unlikely 2 4 6 8 10
1 Rarely 1 2 3 4 5
20-25: VERY HIGH - Beyond Risk Tolerance - Not acceptable: Work shall not be started or continued until the risk level has been reduced to a
acceptable level
10-19: HIGH - Beyond Risk Appetite- Significant: A careful evaluation of hazards should be carried out to ensure that risk level is reduce
low as reasonably practicable (ALARP).
05-09: MEDIUM - Within Risk Appetite (maintain & review existing controls) – Tolerable: Take reasonable care while executing the activity
risk control measures, like administrative controls and personal protective equipment, may be implemented
01-04: LOW - Within Risk Appetite (maintain existing controls) Acceptable: No additional risk control measures may be needed. No act
required and no documentary records need to be kept
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
ACTIVITY EXISTING CONTROL MEASURES ADDITIONAL CONTROL MEASURES
LOSS (RISK
CONSEQUENCE)
E
•Involvement of
unskilled
•Ensure safe transportation
personnel •Trained & skilled staff to be
of equipment/materials at All wo
•Unauthorized/ authorized for working
work site super
Mobilization Uninspected •Use of appropriate PPE's
•Avoid throwing of materials opera
1. of equipment Good equipment/tools Moderate 4 3 12 •Only inspected 3 1 L
•All of materials to be banks
& materials at site equipment/Tools must be
secured while its enter
•Personnel allowed at working site
transportation to work site site
injury/ •Use right tools for right job
•Close safety supervision
Property damage
2. Noise Hazards Good •Permanent or Moderate 4 3 12 • Safety sign boards of hearing • Equipment should be 3 1 L All wo
temporary loss of protection presented in the equipped with silencer. super
hearing. workplace •Maintain / lubricate moving opera
•Excessive loud •work related tool box talk parts. Banks
noise disturbs conducted to all workers. •use isolation booth /
mental health • workers should wear barriers.
and sleep earmuffs or earplugs near the
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
noise sources.
disorder. • work were done under the
proper PTW system to be
followed.
• Machine to be operated by a
trained and competent
operator and a well skilled
• Collision with
Supervisor must be present in
the moving blade
the area for constant
of Machine • Adequate number of
Level by monitoring.
trencher, flagman and banksman to be Opera
cutting or • Workers and operator must
3. Good excavator, grader. Moderate 4 3 12 deployed to assist the 2 3 M All wo
filling be briefed by a competent
• Collision with incoming traffic to prevent super
materials supervisor regarding the
people or other collision with the machine.
extension of grader blade
vehicle while
operation for cutting and filling
Machine.
operations of the grader and
also associated hazards related
to it.
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
Excavating
tools : • Dirt: Ingres of
compressor dirt into the •Tool inspection must be done Gener
• Adequate maintenance to
jack hammer pneumatic lines by a trained and competent Work
4. Good Minor 2 4 8 be performed by competent 2 2 L
Coupling of and couplings. person prior to commencing Super
person at specified intervals.
tools to • Lack of work. etc.
compressed Lubrication.
air lines.
5. Breaking Good •Noise Moderate 3 3 9 •Rotate operators & Perform •Instruction given on lifting 2 2 L Gener
Operation •Vibration regular tool maintenance and heavy items. Use Work
(using tools •Dust and Flying inspections and also wearing of mechanization for lifting Super
mentioned particles. proper hearing protection. heavy items. Conduct risk etc.
above.). •Lifting heavy •Rotate breaking persons with awareness training.
weights appropriate PPE and, Perform
regular tool maintenance and
inspections in order to relieve
persons from fatigue stress.
•Enforce the wearing of safety
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
glasses and dust masks where
applicable.
•Ensuring strict compliance

•Risk assessment: Helps
with load limits: Crane safety
identify potential hazards and
is an organization-wide
quantify the level of risk
practice
involved, leading to better
•Inspecting equipment
•Overloading safety measures
before use: The crane
•Falling loads •Planning: All aspects of the lift
operator inspects every Gener
Lifting •Electrical should be planned out, even if
aspect of the equipment to Work
6. materials Good hazards Major 4 3 12 the lift is not critical 2 2 L
ensure that it's safe to Super
using crane. •Poor rigging •Suspended load safety: You
operate etc.
•Equipment should never go underneath a
•Training: Train all employees
failure load suspended during the
•Communication: Clear
weighing process
communication among team
•Thorough examination: A
members is essential to
series of recommendations and
coordinate the lifting
notable failures are outlined
operation safely
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
•Provide appropriate PPE
PPE will provide full skin
•Emphasize employee
protection and will be the main
training
barrier between you and the
•Slips and falls Provide information,
concrete
•Skin burns instruction, and training to
•Use respirators
•Structural employees on the safety, Gener
Respirators help give additional
Applying failures risks, and precautions needed Work
7. Good Moderate 3 3 9 protection from airborne 2 2 L
concrete •Respiratory to prevent cement-related Super
particles produced during
issues injuries etc.
concrete cutting
•Fractures •Monitor temperature
•Wear safety glasses
•Electric shock Temperature cycles over the
Safety glasses help protect
long-term have an adverse
your eyes from flying debris
effect on concrete structures
and other hazards
8. Good Workers ill health Major 3 4 12 •Summer hours working plan •Recovery cool rooms 3 2 M All wo
due to : to be designed and established on site super
•Heat exhaustion implemented •Cool welfare area opera
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
•Municipality summer working
hours observed and
implemented (12.30pm to
HEAT STRESS •Heat stroke established in all locations
3.00pm restricted in direct banks
Exposure to •Heat stress •Cool fresh water and
sunlight) enter
direct electrolytes supplements to
•Workers instructed regarding site
sunlight be maintained in all areas
working in the heat and signs
of heat exhaustion etc.at
induction
9. Good •Tripping Moderate 3 3 9 •All passageways, gangways, •Protruding nails in scrap 2 2 L Gener
General hazards. and access ways shall be kept boards, planks, and timbers Work
Housekeeping •Nails in the free of materials, supplies, and shall be removed, hammered Super
Timber. obstructions at all times. Tools, in, or bent over flush with the etc.
•Fire Hazards materials, extension cords, wood unless placed in
hoses, or debris shall not cause containers or trucks for
tripping or other hazards. removal. Form and scrap
Empty bags having contained lumber shall be cleared from
lime, cement and other dust work areas.
RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
•Precautions shall be taken to
producing material shall be
protect form work and from
removed periodically as
exposure to and spread of
specified by the designated
fire. Fire extinguishers to be
authority.
placed in strategic places.
•Involvement of
unskilled •Ensure safe transportation
personnel •Trained & skilled staff to be of equipment/materials at
All wo
•Unauthorized/ authorized for working work site
Demobilizatio super
Uninspected •Use of appropriate PPE's •Avoid throwing of materials
10 n of opera
Good equipment/tools Moderate 4 3 12 •Only inspected •All of materials to be 3 1 L
. equipment & banks
at site equipment/Tools must be secured while its
materials enter
•Personnel allowed at working site transportation to work site
site
injury/ •Use right tools for right job •Close safety supervision
Property damage
Prepared by: Reviewed By Approved By

RESIDUAL
(LIKELIHOOD
SEVERITY
CONDITIONS
X SEVERITY)
LIKELIHOOD
LIKELIHOOD
RESPONSIBl
OPERATING
REMARKS
SEVERITY
PERSONS
SL.NO
RISK
HAZARDS LOSS
RISK
LOSS (RISK
CONSEQUENCE)
E
Position HSE OFFICER PROJECT MANAGER
Name
Signature
Date

Excavation Ra

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Excavation Ra

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BASE DRAINAGE (WATER RUN OFF/RETENTION) UPGRADES

RISK ASSESMENT FOR EXCAVATION

RISK ASSESMENT FOR EXCAVATION

RISK ASSESMENT FOR EXCAVATION

RISK ASSESMENT FOR EXCAVATION

RISK ASSESMENT FOR EXCAVATION

•Ensuring strict compliance

RISK ASSESMENT FOR EXCAVATION

RISK ASSESMENT FOR EXCAVATION

RISK ASSESMENT FOR EXCAVATION

Prepared by: Reviewed By Approved By

RISK ASSESMENT FOR EXCAVATION

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