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ALARP Demonstrated
Resudial risk
Risk rating
Action by
(Yes / No
Activity Task sequence Hazard Risk Existing barriers /control Recommended Control
H/M/L H/M/L
Vehicle collisions with people and Spare tire and tools shall be
Crushing
other vehicles Driver should possess valid available
Driving Assessment card certified by
TPI.
Poor visibility Injury. First Aid Box available.
PROJECT ENGINEERS
Poor maintenance of the vehicles.
be followed.
LINE SUPERVISOR
Proper barricading would be done Proper supervision would be
Injury
around the loading , unloading area . carried out during the process
Loading & Unloading of structures ,
H L YES
pipes & materials
Proper Tag line would be used while
Unauthorized operation loading & unloading of materials.
Property damage
Only authorized person would be
allowed to conduct the loading &
unloading activity
LINE SUPERVISOR
Manual Handling of the
prefabricated structures & Pipe H Use correct manual handling L YES
spools Exposure to sharp and hot techniques as per the guidelines
structures given in Manual handling
Musculoskeletal assessment activities.
disorders
Team handling
Pushing, pulling, lifting, holding
the loads for long time
Good house keeping
RISK MATRIX
UV Rays Fire
Fabrication of
steel structures &
pipes SIMOPS
burns
Improper placement of
oxygen and acetylene
cylinder
Manual Handling of
the prefabricated
H
structures & Pipe
spools
(Yes / No
Existing barriers /control Recommended Control
Protective earthing,
MCB/ELCB, Regular inspection
& P.P.E.s., Insulation checking & Training & awareness
testing. to grinders, Gas
cutters & welders
Site Sup r/Consr supvr
L
Visual inspection of gas cutting
hoses and bimonthly inspection
of gas cutting set to be carried
out .
LINE SUPERVISOR
Proper supervision of
the job would be
L
carried out under
competent supervisor .
Use correct manual handling
techniques as per the guidelines
given in Manual handling
assessment activities.
Team handling
Good house keeping
Risk rating
Existing barriers
Activity Task sequence Hazard Risk
/control
Unstable ground
Proper supervision.
condition.
Only certified,
trained and
/unsuitable equipment experienced operator
and rigger shall be
used.
H
Swing radius should
be barricaded with
Poor/Damaged lashing
warning tape and
strap/slings
sign board to be
posted.
Include traffic
management during
Falling of steel
structures
Lifting activities
shall be suspended
during weather
conditions like sand
storms , strong winds
, rain etc .
Include traffic
management during Ensure outriggers
erection of steel are fully extended.
structure. Road maybe Loads should be
blocked and limited secured during
access erection.
Assess the load/
lifting tackles not to
be overloaded
beyond its SWL.
(Yes / No
Recommended
Control
Any employee,
authorized to stop a
lift operation when it
becomes apparent that
something is not safe.
enter in barrication
area during erection
except authorized
L YES
Keep cylinder in
vertical position, Use
trolley for
transportation of
Electrocution Electrical shock H
cylinders & always
chain them, move out
any leaking cylinder,
Use flashback arrestor.
(Yes / No
ALARP
Recommended Control
maintain house
L
keeping
yes
L
LINE SUPERVISOR
Pre Medical Checkup
L
by medical officer
YES
Personnel to be aware on
the ground conditions of
Only Trained scaffolders to b
Structural failure the work area and other
used .
inherent hazards in the
workplace.
Appropriate protective
gloves should be used
when handling rough or
sharp materials.
Works to be suspended
during adverse weather
condition.
(Yes / No
Recommended Control
L YES
Risk rating
Activity Task sequence Hazard Risk
Non destructive
Test(NDT) Unauthorized entry Personal Injury
Unauthorized RT
Property damage
Technician
Failure of source to
Radiation illness
return to projector
Breakdown of
Delay of work
vehicle
Slip / Trip/Fall
hazard Radiation exposure of
personnel
Fire / Personnel
accident
H
Over speeding
Unauthorized
vehicle/driver
Breakdown of Vehicle
Incompetent/untraine Electrocution
d operators.
Clashing with
structure Project Delay
H
Person hit or struck by load
H
Pinch Point
Fall of beam
(Yes / No
Existing barriers /control Recommended Control
shift
wornthe
Recoil bypower
the
All necessary radiation signs cables and remove the
shall be displayed while signage after the
carrying source source is removed.
Unauthorized passengers are
not allowed to travel with L YES
source carrying vehicle. Only
RT crew will be permitted
inside the vehicle.
Ensure the area is barricaded
with trefoil signed warning
tape.
Blinking lights & alarm are all
working and visible to avoid
unauthorized entry.
Exclusion zone shall be
marked using survey meter
The radiography source shall nev
Use of proper PPE and turn off
siren & blinker lights after
completion of work.
operator to be trained
Crane area to be barricaded. and certified
Flagman shallbybeThird
party or should
Cut material to be stacked in a assigned with have a
proper manner. Hydra/Forklift while
The job being lifted should be carrying load.
free from loose items. Tag lines shall be used
to control the load.
SUPERVISOR /FOREMAN
Trays to be emptied on a
regular interval or as per Buddy system
schedule.
ORS shall be provided
Personnel to avoid contact as recommended by
with hot surfaces. medic
Watch out / be cautious while
moving especially in congested
area.
Risk rating
Activity Task sequence Hazard Risk
Over speed
Swinging
Wind affect
Swinging
injury to personnel &
property damage
ALARP Demonstrated
Resudial risk
Action by
(Yes / No
Existing barriers /control Recommended Control
Obstruction to be provided
Ensure all documents are approved
in the scaffold platform
and drawings and lifting plan/scheme
near the column to avoid
is reviewed and understood by all
personnel’s entering below
involved personnel.
the suspended load .
Ensure all weld joints are tested
(NDT) and passed as per requirement Appropriate PPE shall be
provided
shall be in place(stand by
The area shall be inspected and
vehicle, medical team shall
confirm safe to proceed
Only competent personnel shall be be notified, FA box and
assigned for the task Proper communication
Only shall be maintained
TPI certified Riggers will be assigned between day & night shift
for the job. night(holding for extended
Only TPI certified equipment will be hours) and ensure proper
used. supervision during night
Crane moving path to be clearly
marked
Construction Manager , Lifting Supervisor & HSE
Proper communication
shall be established.
Maintain good housekeeping in the
area and remove all unwanted
materials.
Erect barriers and warning signs in
the affected area and restrict
unauthorized personnel entry. L YES
Ensure the ground is even and
adequately compacted
Manual / Mechanical
Hand injury
handling
Fatigue Personnel
Repetitive movements
injury Defective tools
Rupture of Test
Skid mounted Diesel Engin
Equipment
High Pressure
H
ALARP Demonstrated
Resudial risk
Action by
(Yes / No
Existing barriers /control Recommended Control
Pro.sup.
L YES
Keep out of line of fire
Restricted access
Expose to electric
Extreme weather
Damage to environment
ALARP Demonstrated
Resudial risk
Action by
(Yes / No
Existing barriers /control Recommended Control
Appropriate PPE to be
provided and used
L yes