S.

NO

Observations

Control measures

Hazards and consequences

Immediate and longer term actions

Timescale

Observation:

Immediate Action:

Open Cable Trench without

proper Barricading

Barriers should be provided with Guard

Rails to prevent people falling in.

Immediate

Hazard :

Toe Boards to be provided to prevent

Objects being Kicked down in to the
Trench.

Immediate

01

People and Objects Falling in

the Trench

Long Term Action:

Consequences:
May lead to Several injuries or
Property Damage to Objects
falling in Trench

Trench should be inspected by a

Competent Person Before Start of work

Observation:

Short Term Action:

Temporary gate is not installed

since there is 24 Hr Live
substation.

Temporary gate with Security personnel

to be appointed.

Hazard :

Long Term Action:

Entry of un authorised persons

Video Surveillance System ( CCTV ) shall

be installed interlinking with

Regularly

02
Immediately

3 Months

Consequence :
Lead to theft, Damage to
Equipments or Misuse Of
Equipments.
03

Observation:

Short Term Action:

All the Power Tools (i.e

Grinding and Drilling Tool )
Operated in 240V

All the power tools used in the site must

be operated at 110V only as per OES-4

Hazard:

Long Term Action:

Electric Shock or Secondary

Effects

Combination of Inspection and Testing

should be Implemented.

Consequence:
Severe Injury or Fatality.

Immediately

Monthly Basis

04

Observation:

Control Measure:

While Demolishing of Fire Wall,

Workers were not wearing
required PPEs ( Dust Mask,
Ear Plug and Anti Vibration
Gloves )

Short Term :

Hazard and Consequences:

Planning the work to eliminate the hazard

by keeping workers away from the area
by using Crane or Excavators.

Vibration Can cause Long

term painful damage to your
Hand and Fingers

Provide Appropriate PPEs to worker

Immediately

Long Term:
Future
Demolition

Noise Hearing Loss

05

Dust Asthma and Breathing

Problems
Observation:
Workers were Lifting the Hollow
Blocks with their Hands.

Control Measure:
Short Term :
Provide job rotation with other riggers

Immediately

Hazard:
Long Term :
Manual Handling
Provide Trolleys

Within a Week

Consequences:

06

Can cause back bone problem,

slip disc issue, Hernia, can
cause
musculoskeletal
disorders (MSDs).
Observation:

Control Measures :

In Concrete Mixer

Short Term:

Continuous seepage of Diesel

in ground is observed from the
Machine

Arrangement of Maintenance to Stop

Seepage.
Appropriate PPEs ( i.e Respirator )

Immediately

Hazard:

Long Term:

Before Start of
Work

Risk of Exposure to Vapours

and Exhaust gases.

Visual Inspection

Consequence:
Acute Respiratory problems or
Bronchitis or Ashtma

07

Observation:

Control Measures :

Scaffold is Erected on plywood

which is placed as a cover of
Internal Cable Trench and No
access ladder is provided.

Short Term:

Hazard:

Long Term:

Collapse of Scaffold
Fall from Height

Erection, Inspection,
Maintenance should
Competent Person

Immediately
Should be positioned on the Firm Ground
( Base Plate should be Placed to)

alteration and
be done by

Weekly Basis

Minimum 3 Drinking Facilities should be

facilitated.

Immediate
Requirement

Consequences:
Fatality
08

Observation:

Control measure:

There is no Sufficient Drinking

Water Facilities inside the Rest
Room

Short Term:

Hazard & Consequences:

Long Term :
Dehydration and Heat Stress

09

Observation:
Poor House Keeping make
difficult for the workers to shift
materials and do the Mason
Works

Drinking water bio & Chemical tests are

to be conducted and test reports should
be available.
Control Measure:

1 Month

Short Term:
Areas should be kept clean and ensure
proper housekeeping of the Workplace
on daily basis

1Day

Hazard & Consequences:

Long Term :
Unsafe Movement of Workers
and Risk of slip, trip and fall
of workers in the workplace
area
Consequences:
Cuts and Fractures

Routine Inspection

Daily Basis

Make Employees aware of the Hazard by

giving Trainings

10 Days

10

Observation

Immediate:

Trailing Cables were laid down

on the floor for Grinding and
Drilling Operation

Secure trailing by making Underground

or Over Head from the floor surfaces.

Hazard & Consequences:

Risk of slip, trip and fall of
workers in the workplace area
which may cause cuts and
bone fractures.
-11

Worker was smoking in the

Stacking area

Immediate:

Consequences:
Result in severe injuries and
property damage

No Smoking Sign Board to be placed.

7 Days

Facilitate a Smoking area outside the

Construction Site

1 Month

Carpentry Equipment is been

used without the placement of
Self Adjusting Guard.

Immediate Action:

Consequences:
Laceration or Amputation

Observation:
There was no Sign Boards
displayed near the Steel
Cutting Machine
Hazard:
Unauthorized person
Operation
Consequences:
May lead to Several Injuries or
Cuts

Immediately

Provide Training to the Employees

regarding the hazard

Control Measure:

Mechanical Hazard

1 Week

Long Term:

Observation:

Hazard:

13.

Make employees aware of the hazards

by Providing instructions and supervision.

Control Measures:

Fire hazard like wood material

and Paper material was
available may cause fire

12

Long Term:

Observation:

Hazard:

Immediately

Self Adjusting Guard to be

Installed( After Installation of the Guard
only work should commence)

3 Days

Long Term Action:

Trainings

7 Days

Visual inspection

Daily Basis
Prior Use

Control measures
Immediate Action:
Signages Like Authorised Personnel
Only to use the Machine with Competent
Person photograph
Sign Board for Hazard (i.e. Cutting of
Hand) & PPE to be used to be
Displayed.
Long Term Action:
Instructions and Training Related to
Hazard

Immediately

3 Days

14

Observation:
Two Live 20MVA Transformers
are assembled where there is
no Fire Extinguisher

Hazard & Consequences:

During Emergency there is a
increase chance of accident.

15

Observation:
Minimal Spillage of
Transformer oil from the un
used Barrel in the Stacking
area.
Hazard:
Environmental Hazard

16

Control measure :
Short Term:
2 x 12Kg Dry Chemical Powder Fire
Extinguisher to be placed.

Immediately

Long Term:
2x 50 Kg Dry Chemical Powder Fire
Extinguisher to be placed.

14 Days

Training how to use a Fire Extinguisher

during Emergency
Control measure:
Immediate Measures:

5 Days

Spill Control agent like Sand to be used

for Clearing the Transformer Oil

Immediately

Long Term Measures:

Training for Staffs or Employees

1Month

Consequence:
Soil Contamination
Inhalation of soil Contaminants
which has Vaporized Contents

Suitable operating procedure to prevent

Leaks and Spills.

1Month

Observation:

Control Measures:

Paints Stored in a area where

there is no exposure to air.

Short Term:

MSDS Sheets not available.

Hazard:

Storage area of Paints to be of

Ventilated Type.

Immediately

MSDS Sheet to be available inside the

store.

Immediately

Fire and Chemical Hazard

Long Term:
Consequences:
Fire Hence paint is in
unventilated area
Skin Contact Rashes
Swelling
Inhalation Fatigue, nausea
hence no Ventilation

Training on how MSDS helps to use the

Paints safely.

15 Days

17

Observation:
First Aid Box not available
near the Paint Storage Area
Hazard & Consequence:

18

Control measures:
Immediate Action:
First Aid Box as per OSHA
recommendation for 25 Persons to be
placed near Paint Storage area.

May cause delay in giving First

Aid to the Casualty during
Emergency.

Long Term Action:

Observation:

Control measures :

No Signage on access Roads

to construction Site and Sub
Station.

Immediate Action:

Hazard & Consequences:

Implement systems of weekly checks of

first aid Box

Sign Boards like Speed Limit and

Designated Parking areas to be fixed
near the access road

Immediately

Weekly Basis

Immediately

Risk of Vehicle Speeding and

Causing Road Traffic
Accidents
19

Observation:

Control Measure:

The earth pit in front of the

Temporary Power Supply DB
is not covered with Cover

Immediate Action:
Earth pit should be covered by Concrete
slabs and the area to be barricaded.

Immediately

Hazard:
Trip & Slip Hazard
Consequences:
Physical Injury or Minor Injury
20

Observation:

Control Measure:

While Welding Operation when

Employees were using
Oxygen and Acetylene
Cylinder Flash Back Arrestor
was not installed on both the
Cylinder.
Hazard:
Explosion
Consequence:
Fatality

Immediate Measure:
Flash back Arrestor to be installed

Within 2 Days

Long term Action:

Visual Inspection and Testing

Weekly Basis

Training

Within 15 Days

21

Observation :
Workers working at height
were wearing Helmet without
chin Strap
Hazard:
Fall from Height

Control measures :
Immediate Action:
Hard Hat with Chin Strap to be Given to
Workers.

Immediately

Long Term Action:

Consequence:
May hurt the persons who
stands in Ground position
22

Training on Advantages of Wearing

PPEs

Observation:

Control measures:

No Access or Egress provided

in the Duct Excavation

Immediate Action:

Hazard:
Fall from Height

Ladders should be provided with 5

Rungs above the above the edge of the
excavation to give a secure stepping of
point

Within 5 Days

Immediately

Consequence:
Long Term Action:
Fatality or Severe Injuries
23

Observation:
Protruding reinforcing steel
was found in the Support area
of Roof
Hazard:
Impalement Hazard
Consequences :
Fatality or Severe Injuries

Ladder should be Inspected Regularly

Control Measures:

Daily Basis

All protruding reinforcement steel shall

be protected with rebar cap

Immediately

Observation:
24
All Debris( Hazardous waste
and Non Hazardous Waste )
Dumped in the Same Location
without any Signages
Hazard & Consequences:
Environment Hazard Soil
Contamination
Health Risk- Nausea, Fatigue,
Skin Rashes and Asthma

Control measures:
Immediate Action:
Bins to be Provided for Both Hazardous
Waste and Non Hazardous Waste.

Immediately

Waste to be disposed as per Waste

Management plan

When our
Waste is
Disposed

Long Term Action:

Training on Waste disposal
Procedure

15 Days