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Cluster : Chennai
Name of the project: Establishment of 400/220kv GIS SS at Mylasandra Date: 21-01-2019
Legal Additional Control
Routine/ Consequences /
Activity Hazard Require Evaluation of Existing Control Measures After existing control
Non- Risk ments Hazard measure
Routine /
Emergen Risk
Sl cy Risk
Proba Seve Leve Proba Sever Responsibilit
No Situation Level
(R/NR/E) bility rity l bility ity
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01 Excavatio 1. For finding out
n underground utilities to
be used method of "trial
pit" or earth penetrating
radar (If exists)
1. Physical identification of excavation pits are
2. Trial pit shall be
ensuring with client/concern authority.
Electrical shock/ excavated manually to
Underground 2. Prior to start of the job ensuring excavation
Electrocution/ identify the UG utilities Project
utilities/ demarcation, location of all hydrant pipe line,
NR Fire Yes 4 5 20 4 3 12 3. If underground Manager/ Site
Installations earthing rod & electric cable etc. From client.
electrical cables are Incharge
3. Adequate PPE’s like reflective jacket, safety
present, the power
shoes / gumboot, helmet etc. are provided to
supply shall be de-
workmen.
energized.
4. All tools shall be well
insulated to prevent
electrical shock.
Swing area of R/E LTA Yes 3 4 12 1. Earth moving equipment /Excavator’s inspection 3 3 9 1. Swing area of Site Engineer/
Excavator / Major injury has been done by plant dept. before engaging to excavator to be Supervisor
Hitting of bucket work. barricaded with
to workers 2. Only Fit earth moving equipment are using for signboards.
work activity. 2. Working area should be
3. Only authorized operator & helper is allowed. cordon off.
4. No workmen should allow in swing area of
Excavator
5. Mobile phones usage are strictly prohibited for
operators.
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1. Maintaining angle of repose as per classification of
1. An inspection of the
soil.
excavation site, adjacent
2. Undercutting below the any structure / wall are
areas and protective
avoiding in any situations.
Land slide / system by competent
Fatal 3. Surcharge material/loose material are dumping
side wall person is required. Site Engineer/
NR/E LTA Yes 4 5 20 away from the excavation pit area (At least depth 4 3 12
collapse / 2. Maintained Supervisor
Injury equal to depth of pit)
cave-in shoring/benching of
4. Dewatering arrangement is made available to
excavation pit.
protect from hazards associated with water
accumulation before working in excavations.
5. Work Permit system is adopted.
1. All obstacles which may create hazard are 1. Red light indication
removing to ensure safe access to the workplace. should be installed with
2. No loose materials are stacked near the edge of excavation hazard sign
Material & Fatal excavations. board during night times.
Site Engineer/
worker falling NR Lost time injury Yes 4 3 12 3. Hard Barricading provided at periphery of 4 2 8 2. Hard Barricading to be
Supervisor
into excavation unconscious- ness excavated area. provided at periphery of
4. Safe access to be provided and should ensure that excavated area all times.
the access is being used properly
5. Adequate PPE to be provided
Unauthorised NR Major Accident Yes 4 3 12 1. Checking all equipment’s fitness along with P&M 4 2 8 1. Scope of improvement- P&M Incharge
driving/Operati Property damage staff before deployment Biometric system should Site Engineer/
on 2. Only Licensed / Authorized Operator / Driver be followed. Supervisor
allowed for operating the earth moving equipment.
3. For any type of vehicle helper is not allowed for
Operating/Driving the vehicle.
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1. Proper planning shall
be done to execute such
1. Undercutting below the any structure / wall are type of work in a
avoided in any situations. sequence order like one
Collapse of 2. Close supervision by one excavation
building and Major Accident 3. Awareness training is providing through PEP Talk instead of mass Site Engineer/
E Yes 3 5 15 3 3 9
adjoining Property damage and Training program. excavation. Supervisor
structure 2. Shoring, shuttering
and timbering to be done
where the probability of
soil / Structure collapse.
Water R Fatal / Major Yes 4 3 12 1. Dewatering arrangement (like dewater pump) is 4 2 8 1. Continous monitoring Site Engineer/
accumulation accident made available to protect from hazards associated to be ensured for such Supervisor
in pit / with water accumulation. critical job.
Excavated area 2. PPE like gumboots is mandatory. 2. Dewatering pump
should be available all
times (if water seepage is
more)
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1. If the clearance
distance is less than as
per IE rule, it shall be
ensured that the
overhead power lines
shall be shut down and
residual charges
grounded before
commencing to use of
1. Maintained safe clearance distance from live
machinery
cables. As per IE rule
2. If earth moving eqpt.
2. Only authorized personnel are allowed.
comes in contact with
3. Work permit system are adopted.
power lines-
4. Don’t carry any lengthy conductive material near
Electric shock a) If the cabin and the
to power line. Project
Overhead Electrocution controls are well
R/NR Yes 4 5 20 5. Ensuring proper communication facilities with site 4 3 12 Manager/ Site
power lines Emergency insulated, the operator
team. Incharge
Induction can remain inside his
6. PPE like Safety helmet, safety shoes / gumboot,
cabin with touching any
Reflective vest, Hand gloves etc. are provided.
conductive /metallic
7. Body earthing is providing for equipment for avoid
parts.
induction.
b) He should not step on
8. Using FRP ladders
ground having contact
with equipment.
c) Others should keep
away. They should not
touch the load lines,
boom, bucket or any
other part of the
equipment.
1) Crane/ equipment to
1) Scaffolding/formwork material/pipes and other be used for heavy de-
de-shuttering material shifting by manually. shutter material from
Fall, slip &
2) Heavy load avoiding by manually. floor to ground.
trip/ Manual
3) If being lifted manually ensure the shutter to be 2) Only tested and
handling/
secured with pp-rope and to be raised using rope certified lifting tools & P&M Engineer
Shifting of working at fatigue/Injury/
12 R/NR Yes 4 3 12 pulley system. 4 2 8 tackles to be used for Site Engineer/
material height/ Incident
4) Protruded nails removed from wooden material. Crane. Supervisor
excessive work
5) Loose material not stacking above standard level. 3) Loose and small pieces
load/ uneven
6) After de-shuttering of specific area; all material should not lift between
work platform
removes and housekeeping to be maintained. big size material loads.
7) Adequate PPE's provided to workmen. 4)Good Housekeeping to
be maintained
Fall of
material/ 1) Material not stacking above 1.5m.
injuries due to 2) Material to be stacked as per store stacking plan
scattered nails provided. 1. 5s to be implemented
produced while 3) 5s to be implemented while material storage. while material
Muscular Store
de- 4) Housekeeping at work area with proper access storage.
Stacking of pain/Injury/ Incharge/ Site
13 shuttering/slip R Yes 4 3 12 road. 4 2 8
material Incident/ Engineer/
page due to 5) Scrape and damage nails material shifted in site 2. Should be ensured
allergy Supervisor
oiling of de- store. material stacking as
shuttered 6) Training provided to housekeeping team engaged per plan.
plywood/ in material shifting work.
7) Adequate PPE's provided to workmen.
Manual
handling/
Fall of person / 1. Stair tower has provided for access/egress
Inspection of Hit by 2) Only trained and height pass test workman 1) Inspection of form
Shuttering/ protruding part Body pain deployed on height works. work to be carried out as
Site Incharge/
14 formwork of CT prop / R/NR/E Injury No 4 4 16 3) walkway access to be provided during concrete 4 3 12 per std.
Engineer
before Fall of material Incident work 2) Ensured Closed
concreting / collapse of 4) Hard barricading & life line to be provided. supervision all the times.
structure 5) Adequate PPE`s provided.
Skin irritation/
fall of
person
1) Vertical / Horizontal
/edges / 1) No work is carried out unless Inspection is carried
safety net to be
flying of out by authorized persons.
provided. (Work at
particles 2) Life line provided during concreting
height)
concrete/ 3) Stair tower has provided for safe access.
2) Shall be ensured
bullying/ 4) Adequate Illumination provided while night work
Pouring of Skin irritation closing of all ducts and Site Engineer/
17 fatigue to R/NR Yes 4 3 12 hours. 4 2 8
concrete Injury/Incident openings by appropriate Supervisor
weather 5) Inspection of concrete pump and pipe to be
material prior work
conditions/ carried out prior work start by concrete pump.
starts.
6) Hard barricading and supporting barricading
poor 3) Job rotation should be
provided.
illumination / ensured.
7) Adequate PPE`s provided.
manual
handling /
excessive work
load
1) Removal of slurry /
waste concrete on road
Contact with
after wash and used it
concrete/ slip/
Inhalation of 1) Pump washing at identified / allocated / for backfilling.
Washing of trip/ water
dust designated area is strictly avoided. 2) Concrete pump / RMC Site Engineer/
19 Pump/RMC stagnation and R/E Yes 4 3 12 4 2 8
Injury 2) Adequate PPE's are provided to workmen engaged vehicle should only have Supervisor
vehicle. breeding of
Incident in the work. allowed for washing in its
mosquitos or
concrete plant or
larvae
dedicated place.