Hazard Identification & Risk Assessment

LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

1)Person should use gloves.

2)Proper access to be
Shuttering providedto shift the material.
Indirect

Normal
Routine

1 Shuttering work Yes material Slip & fall Body injury . 3)They should taken 2 1
shifting precaution at the time when
shuttering material is shifting
going on.

1)Scafolding base should be

rigid with MS bas plate.2)Full
Person fall from body double lanyard harness.
Indirect

Normal
Routine

height, Slip and 3)Medical certification for

2 Erection of Scafolding Yes Fall from height Body injury 2 1
fall, fall of every person working at
objects height. 4)Full body harness
must be properly ancherd to
the lifeline

1)Scaffolding must be
Fall of objects, anchored with permanent
Indirect

Normal
Routine

Preparation of staging step scaffolding structure with an interval not

3 Yes fall on person Body injury 2 1
by step collapse, slip exceeding 6m. 2) Gap
and fall between horizontal bracing
must not exceed 1m
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/ applicable

(Yes/No) P E

1)the lever used to lif jalli

must be certified. 2) the lifting
Indirect

Normal
Routine

Erection of working Fall of objects,

4 Yes fall of person Body injury pully block must be standard. 2 1
platform slip & fall 3)The area below must be
barricated

1)Excavated pit must have

Handling of Slip & fall of objects Body injury hard barricaded. 2)Proper 2 2
TMT bars access to be provided

1)Goggle should be used for

eye's safety at the time of rod
Cutting, cutting. 2) Suitable gloves
Cutting, bending Body injury 2 1
bending shoud be used to avoid hand
Indirect

Normal
Routine

Reinforecement of steel injury when shifting sharp

5
Yes

work edges od steel

1)Elcb, without joint cable to

be used. 2)Electrical
Electrical
Cutting m/c Body injury connection given by 3 2
shock/cutting electrician only. 3) Guard
must be at cutting machine.
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

1)The lever used to lif jalli

Person falling must be certified. 2) The

Indirect

Normal
Routine
6 Deshuttering Yes from height, Fall from height Body injury lifting rope block must be 2 1
fall of standard. 3)The area below
objects,slip & must be barricated
fall

1)Removal should be done in

such a way that all the
fall of objects. members at same elevation
Indirect

Normal
Routine

Slip and trip, should be removed. 2) The

7 Removal of scaffolding Yes fall of person Body injury 2 1
use of hand anchorage with paramanent
tools member should be removed
only after the members above
it are completly removed

1)No loose wiring, 2)Standard

Electric shock,
Indirect

Normal
Routine

ELCB must be used. 3)welding

8 welding of steel and bolts Yes Fier due to Electric shock Body injury 2 1
checklist must be authorised
faulty wiring daily

1)Stanadard pressure gauge

must be present. 2)Flash back
Fire and blast arrestor must be present.
Indirect

Normal
Routine

due to gas
9 Gas cutting Yes Catching fire Body injury 3)Cylinder must be placed in 2 1
leakage, verticle fashion with stand.
Flashback fire 4)gas cutting checklist must
be authorised daily
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/

applicable

(Yes/No) P E

1)Operation team must be

clearly inormed about the
Hot molten work. 2)Permit to work must
metal may slip be fallowed. 3)Restrict entry
on person, hot by hard barrication from slag
Indirect

Normal
Routine

Slag and pot carrier slag may fall on material fall on Body and pot carrage area. 4)Use
10 Yes 3 2
movement person, hot person injury/burn stanadard PPE's od jeans
clincker may fly jackets as required.
and fall on 5)Instruction should be given
person to persons not to be enter
ristricted area in Tool box
programme daily
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

1) Resticted entry by
hard barrication from
Impact from the running plant. 2)Use
Indirect

Normal
Routine

Crane movement inside fall of object moving machinery

11 Yes Body injury standard PPE. 3) Move ment 2 1
shed building from height or crane, material of the crane will be restricted
fall on person as per requirement by means
od stopper

1) operation team must be

cleary informed. 2)Permit to
High level of work must be fallowed.
Indirect

Normal
Routine

working near operation

12 Yes dust fall of Hit by machinery Body injury 3)Dust mask mandatory for 2 1
units material each person. 4)Excavtor must
have helper along with
licened operator

1)Person should not work in

the roatating area. 2)Tipper
Imapact from should have all the statutaory
moving Hit by machinery complance. 3)Deep
Bodily injury excavation 2 1
machinery, pit must be hard
heavy vehicle barricated. 4) Excavated earth
must be stored at least 1 m
away from cutting edge

If loose soil encountered,

collapse od loose
loose soil Bodily injury excavation must be at an 2 1
soil angle as per standard
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

Excavation up to -4.00 m Encountering

depth. 1)Excavation of soil Indirect Electrick

Normal
Routine

under ground
13 with excavator /JCB. shock/piepe Bodily injury Excavation Certificate must 2 1

Yes
live cable or
2)Loading soil on tippers . damage
pipe line
3) transpotation of soil

Regular PT system must be

Near by Hit by machinery Bodily injury fallowed. Workers must be 2 1
running plant educated about the area

Road safety rules like speed

Transportation Bodily injury/ limet, Turning signel etc to be
road accident 3 2
through road vehical damage maintain. Statutory
compliance to be mintain

Laying of 1). excavated pit must have

concrete by While pouring hard barrication.
chute Bodily Injury 2). Proper access to 2 1
people may fall
Routine

Indirect

Normal

P.C.C. for bed concrete be provided.

14 Yes
laying.
Leveling of 1). Using of proper PPE while
Concrete People may fall Body injury executing the leveling works 2 1
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E
1). Use proper gloves and
shoes with helmet.
Person falling Hit by materials 2). Person
Bodily Injury 2 1
from height, . and transit miller should stay away from when
concrete is being poured.
Routine

Indirect

Normal
Concrete pouring by
15 Yes Person should stay away from
transit miller Concrete Slip & fall of
Bodily Injury when concrete is being 2 1
pouring objects, poured.
Person should not work in the
rotating Rotating equipment
Bodily Injury rotating radious 2 1
equipment injury

1). Person should be away

1) Impact from from unloading area and
moving moving vehicle.
machinery, Hit by moving 2). Use
Bodily Injury 2 1
heavy vehicle vehicle dust mask.
3). Person should not
Routine

Indirect

2) Loose soil
Normal

16 Backfilling Yes may fall stand back side / filling side.

3) Soil
may fall on 1). Unloading to be done away
person or from the pit area.
Vehicle 2). Helper must
helper of the Vehile toppeling 2 1
damage/ Injury ensure while unloading the
vehicle
soil for back filling.
1). Use proper gloves and
shoes with helmet.
Person falling Hit by materials 2). Person
Bodily Injury 2 1
from height, . and transit miller should stay away from when
concrete is being poured.
Routine

Indirect

Normal

Concrete pouring by
17 Yes Person should stay away from
transit miller Concrete Slip & fall of
Bodily Injury when concrete is being 2 1
pouring objects, poured.
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard
Routine

Indirect

Normal
Condition:
Concrete pouring by requirment
Routine/
17 Yes
applicable
transit miller
(Yes/No) P E
Person should not work in the
rotating Rotating equipment
Bodily Injury rotating radious 2 1
equipment injury

1). Goggle should be used for

eye's safety at the time of rod
cutting.
cutting,
cutting & Bending Bodily Injury 2). Suitable gloves should be 2 1
bending used to avoid hand injury
when shifting sharp edges of
Steel bending & Binding steel.
18
work
1). Elcb, with out joint cable to
be use.
Electrical shock/ 2). Electrical
Cutting m/c Bodily Injury connection given by electrician 3 2
Cutting
only.
3). Guard must be at cutting
m/c machine.
Brick sifting for 1). excavated pit must have
masonary wall Brick may fall/ barrication.
Bodily Injury 2). Proper access to be 2 1
people may fall
Routine

Indirect

Normal

Brick masonary & provided.

19 Yes
plastering
Plastering work 1). Using of proper PPE while
People may fall/ executing the leveling works
Body injury 2 1
dust problem
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E
1). Person should be away
1) Impact from from unloading area and
moving moving vehicle.
machinery, Hit by moving 2). Use
Bodily Injury 2 1
heavy vehicle vehicle dust mask.
3). Person should not
Routine

Indirect

2) Loose soil
20 Backfilling Normal Yes may fall stand back side / filling side.
3) Soil
may fall on 1). Unloading to be done away
person or from the pit area.
Vehicle 2). Helper must
helper of the Vehile toppeling 2 1
damage/ Injury ensure while unloading the
vehicle
soil for back filling.
1). excavated pit must have
Handling of Slip & fall of hard barrication.
Bodily Injury 2). Proper 2 2
TMT bars objects,
access to be provided.
1). Goggle should be used for
eye's safety at the time of rod
cutting.
cutting,
cutting & Bending Bodily Injury 2). Suitable gloves should be 2 1
Routine

Indirect

Normal

bending used to avoid hand injury

21 Reinforcement Steel work Yes
when shifting sharp edges of
steel.

1). Elcb, with out joint cable to

be use.
Electrical shock/ 2). Electrical
Cutting m/c Bodily Injury connection given by electrician 3 2
Cutting
only.
3). Guard must be at cutting
m/c machine.
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/ applicable

(Yes/No) P E
1) Removal should be done in
such a way that all the
members at same elevation
should be removed.
2) The
Routine

Indirect

Normal Fall of objects,

anchorage with permanent
22 Removal of scaffolding Yes slip & trip, use Fall on Person Bodily Injury 2 1
member should be removed
of hand tools
only after the members above
it are completely removed.

1) Person should not work in

Impact from the roatating radius
moving 2) Tippers
Hit by machinary, Bodily Injury 2 1
machinery, should have all the statutory
heavy vehicle. compliance
Area barication to be done.No
Breaking of ROAD up to one should stand near
Routine

Indirect

Normal

(-) 500 mm depth. Breaking working area.Sufficient

23 Yes b Body Injury 2 1
& Cleaning with JCB Concrete stopper should provide

Excavation certificate is a
encountering
Body injury/ must.
under ground Electrical shock/
damage of 2 1
live cable or pipe damage
assets
pipe line
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/
applicable

(Yes/No) P E
1). excavated pit must have
Handling of Slip & fall of hard barrication.
Bodily Injury 2). Proper 2 2
TMT bars objects,
access to be provided.
1). Goggle should be used for
eye's safety at the time of rod
cutting.
cutting,
cutting & Bending Bodily Injury 2). Suitable gloves should be 2 1
Routine

Indirect

Normal

bending used to avoid hand injury

24 Reinforcement Steel work Yes
when shifting sharp edges of
steel.

1). Elcb, with out joint cable to

be use.
Electrical shock/ 2). Electrical
Cutting m/c Bodily Injury connection given by electrician 3 2
Cutting
only.
3). Guard must be at cutting
m/c machine.
1). Proper earthing to be done.
1) Electric
Routine

Indirect

Normal

shock 2) Fire 2). Elcb,proper cable to be use

25 Dewatering Yes Electrical shock Bodily Injury 3 1
due to faulty
wiring 3). Supply to be given
by electrician only.
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E
1) Operation team must be
clearly informed about the
work
2) Permit to work must be
followed

3) Mpvement of loco
Routine

Indirect

1) Hot metal
26 Hot metal track Movement Normal Yes track
Loco movement Bodily must be controlled. 3 2
may hit. Injury/Burn 4) Use of
movement
standerd PPE's or Jeans
Jacket as required
5) Instructions
should be given to persons not
to enter ristricted area in Tool
box programme daily
1) Risrtrict entry by hard
1) Impact from barrication from the running
plant.
Routine

Indirect

moving machinery
Normal

Crane movement inside Fall of Object

27 Yes or Crane Bodily Injury 2) Use of standerd PPE 2 1
shed building from height 3) Movement of the
2) Material fall on
Person crane will be restricted as per
requirement.

1) While shifting of material

care should be taken.
2) Proper
standing arrangement must be
Routine

Indirect

provided..
Normal

Fall of objects,
28 C C Block masonary Yes Fall of person Bodily Injury 3) The area below 2 1
slip & fall
lifting must be barricaded.
4)Persons working
must use proper life line.
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:

Non

Normal/Abnormal
Direct/Indirect
SN Sub activities/ Basic Routine Potential Risk Involved Consequence current Control Measures
Severity Ra
Job steps Legal Hazard

Condition:
requirment
Routine/

applicable

(Yes/No) P E
1) Scaffolding base should be
rigid with MS base plates.
2) Full body
double lanyard harness.
Person fall 3) Medical
Routine

Indirect

Normal

from height, fitness certificate for ever

29 Erection of scaffolding Yes Fall from Height Bodily Injury 2 1
Slip and fall, person working at height.
fall of objects 4) Full
body harness must be properly
anchored to the lifeline.

1) The lever used to lift jalli

must be certified.
Routine

Indirect

Normal

Erection of working Fall of objects, 2) The lifting

30 Yes Fall of person Bodily Injury pulley blockl must be 2 1
platform slip & fall
standard.
3) The area below lifting
must be barricaded.
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 1 2 4 yes measures

Same as current control

1 2 2 4 yes measures

Same as current control

1 1 2 4 yes measures
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 yes measures

0 2 2 4 yes

1 2 2 4 yes
Same as current control
measures

2 2 2 6 yes
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 yes measures

Same as current control

1 1 2 4 yes measures

Same as current control

1 2 2 4 yes measures

Same as current control

1 2 2 4 yes measures
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

2 2 2 6 yes measures
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 yes measures

Same as current control

1 2 2 4 yes measures

1 2 2 4 yes

1 1 2 4 yes
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 1 2 4 yes measures

1 2 2 4 yes

2 2 2 6 yes

1 2 2 4 Yes
Same as current control
measures
1 1 2 4
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

1 2 2 4 Yes

Same as current control

measures
1 1 2 4 Yes

1 1 2 4 Yes

1 1 2 4 Yes

Same as current control

measures

2 2 2 4 Yes

1 2 2 4 Yes

Same as current control

measures
1 1 2 4 Yes
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)
Same as current control
measures
A R

1 1 2 4 Yes

1 2 2 4 Yes

2 2 2 6 Yes

1 2 2 4 Yes
Same as current control
measures
1 1 2 4
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

1 1 2 4 Yes

Same as current control

measures

2 2 2 4 Yes

0 2 2 4 Yes

1 2 2 4 Yes
Same as current control
measures

2 2 2 6 Yes
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 1 2 4 Yes
measures

1 2 2 4 Yes

Same as current control

1 1 2 4 Yes
measures

2 1 2 4 Yes
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

0 2 2 4 Yes

1 2 2 4 Yes
Same as current control
measures

2 2 2 6 Yes

Same as current control

2 2 2 6 Yes
measures
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

2 2 2 6 Yes
measures

Same as current control

1 2 2 4 Yes
measures

Same as current control

1 2 2 4 Yes
measures
 Issue date

Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 Yes
measures

Same as current control

1 2 2 4 Yes
measures
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:SDB Infrastructure

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

1)Person should use gloves.

2)Proper access to be
Shuttering providedto shift the material.
Indirect

Normal
Routine

1 Shuttering work Yes material Slip & fall Body injury . 3)They should taken 2 1
shifting precaution at the time when
shuttering material is shifting
going on.

1)Scafolding base should be

rigid with MS bas plate.2)Full
Person fall from body double lanyard harness.
Indirect

Normal
Routine

height, Slip and 3)Medical certification for

2 Erection of Scafolding Yes Fall from height Body injury 2 1
fall, fall of every person working at
objects height. 4)Full body harness
must be properly ancherd to
the lifeline

1)Scaffolding must be
Fall of objects, anchored with permanent
Indirect

Normal
Routine

Preparation of staging step scaffolding structure with an interval not

3 Yes fall on person Body injury 2 1
by step collapse, slip exceeding 6m. 2) Gap
and fall between horizontal bracing
must not exceed 1m
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:SDB Infrastructure

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/ applicable

(Yes/No) P E

1)the lever used to lif jalli

must be certified. 2) the lifting
Indirect

Normal
Routine

Erection of working Fall of objects,

4 Yes fall of person Body injury pully block must be standard. 2 1
platform slip & fall 3)The area below must be
barricated

1)Excavated pit must have

Handling of Slip & fall of objects Body injury hard barricaded. 2)Proper 2 2
TMT bars access to be provided

1)Goggle should be used for

eye's safety at the time of rod
Cutting, cutting. 2) Suitable gloves
Cutting, bending Body injury 2 1
bending shoud be used to avoid hand
Indirect

Normal
Routine

Reinforecement of steel injury when shifting sharp

5
Yes

work edges od steel

1)Elcb, without joint cable to

be used. 2)Electrical
Electrical
Cutting m/c Body injury connection given by 3 2
shock/cutting electrician only. 3) Guard
must be at cutting machine.
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:SDB Infrastructure

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

1)The lever used to lif jalli

Person falling must be certified. 2) The

Indirect

Normal
Routine
6 Deshuttering Yes from height, Fall from height Body injury lifting rope block must be 2 1
fall of standard. 3)The area below
objects,slip & must be barricated
fall

1)Removal should be done in

such a way that all the
fall of objects. members at same elevation
Indirect

Normal
Routine

Slip and trip, should be removed. 2) The

7 Removal of scaffolding Yes fall of person Body injury 2 1
use of hand anchorage with paramanent
tools member should be removed
only after the members above
it are completly removed

1)No loose wiring, 2)Standard

Electric shock,
Indirect

Normal
Routine

ELCB must be used. 3)welding

8 welding work Yes Fier due to Electric shock Body injury 2 1
checklist must be authorised
faulty wiring daily

1)Stanadard pressure gauge

must be present. 2)Flash back
Fire and blast arrestor must be present.
Indirect

Normal
Routine

due to gas
9 Gas cutting Yes Catching fire Body injury 3)Cylinder must be placed in 2 1
leakage, verticle fashion with stand.
Flashback fire 4)gas cutting checklist must
be authorised daily
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:SDB Infrastructure

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E
1)Person should not work in
the roatating area. 2)Tipper
Imapact from should have all the statutaory
moving complance. 3)Deep
Hit by machinery Bodily injury excavation 2 1
machinery, pit must be hard
heavy vehicle barricated. 4) Excavated earth
must be stored at least 1 m
away from cutting edge

If loose soil encountered,

collapse od loose
loose soil Bodily injury excavation must be at an 2 1
soil angle as per standard
Excavation up to -4.00 m
depth. 1)Excavation of soil
Indirect

Normal
Routine

10 with excavator /JCB.

Yes

2)Loading soil on tippers .

3) transpotation of soil
Encountering Electrick
under ground shock/piepe Bodily injury Excavation Certificate must 2 1
live cable or damage
pipe line

Regular PT system must be

Near by Hit by machinery Bodily injury fallowed. Workers must be 2 1
running plant educated about the area
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:SDB Infrastructure

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E
1). Use proper gloves and
shoes with helmet.
Person falling Hit by materials 2). Person
Bodily Injury 2 1
from height, . and transit miller should stay away from when
concrete is being poured.
Routine

Indirect

Normal
Concrete pouring by
11 Yes Person should stay away from
transit miller Concrete Slip & fall of
Bodily Injury when concrete is being 2 1
pouring objects, poured.
Person should not work in the
rotating Rotating equipment
Bodily Injury rotating radious 2 1
equipment injury

1). Person should be away

1) Impact from from unloading area and
moving moving vehicle.
machinery, Hit by moving 2). Use
Bodily Injury 2 1
heavy vehicle vehicle dust mask.
3). Person should not
Routine

Indirect

2) Loose soil
Normal

12 Backfilling Yes may fall stand back side / filling side.

3) Soil
may fall on 1). Unloading to be done away
person or from the pit area.
Vehicle 2). Helper must
helper of the Vehile toppeling 2 1
damage/ Injury ensure while unloading the
vehicle
soil for back filling.
Brick sifting for 1). excavated pit must have
masonary wall Brick may fall/ barrication.
Bodily Injury 2). Proper access to be 2 1
people may fall
Routine

Indirect

Normal

Brick masonary & provided.

13 Yes
plastering
Plastering work 1). Using of proper PPE while
People may fall/ executing the leveling works
Body injury 2 1
dust problem
 Hazard Identification & Risk Assessment
LOCATION: AGENCY:SDB Infrastructure

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/

applicable

(Yes/No) P E
1). excavated pit must have
Handling of Slip & fall of hard barrication.
Bodily Injury 2). Proper 2 2
TMT bars objects,
access to be provided.
1). Goggle should be used for
eye's safety at the time of rod
cutting.
cutting,
cutting & Bending Bodily Injury 2). Suitable gloves should be 2 1
Routine

Indirect

Normal

bending used to avoid hand injury

14 Reinforcement Steel work Yes
when shifting sharp edges of
steel.

1). Elcb, with out joint cable to

be use.
Electrical shock/ 2). Electrical
Cutting m/c Bodily Injury connection given by electrician 3 2
Cutting
only.
3). Guard must be at cutting
m/c machine.
Electric Shock Provide googles,Nose masks
Indirect

Normal
Routine

Dust Hazard Fall of Concrete and Hand gloves

15 Chipping Yes Eye Injury 2 2
Vibration chips in Eyes
Hazard
 Issue date

tructure Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 1 2 4 yes measures

Same as current control

1 2 2 4 yes measures

Same as current control

1 1 2 4 yes measures
 Issue date

tructure Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 yes measures

0 2 2 4 yes

1 2 2 4 yes
Same as current control
measures

2 2 2 6 yes
 Issue date

tructure Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 yes measures

Same as current control

1 1 2 4 yes measures

Same as current control

1 2 2 4 yes measures

Same as current control

1 2 2 4 yes measures
 Issue date

tructure Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

1 2 2 4 yes

1 1 2 4 yes

Same as current control

measures

1 1 2 4 yes

1 2 2 4 yes
 Issue date

tructure Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

1 2 2 4 Yes

Same as current control

measures
1 1 2 4 Yes

1 1 2 4 Yes

1 1 2 4 Yes

Same as current control

measures

2 2 2 4 Yes

1 2 2 4 Yes
Same as current control
measures
1 1 2 4
 Issue date

tructure Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

0 2 2 4 Yes

1 2 2 4 Yes
Same as current control
measures

2 2 2 6 Yes

Same as current control

1 1 2 6 Yes
measures
 TOOL BOX TALK BY SDB INFRA AT SMS#03
SL.NO DATE NAME DESIGNETION SIGN
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TOPIC COVERED

SIGN
 Hazard Identification & Risk Assessment
LOCATION: SMS#03 CT-05 AGENCY: AD Constructions

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment

Routine/
applicable

(Yes/No) P E

1)Person should use gloves.

2)Proper access to be
Indirect Shuttering providedto shift the material.

Normal
Routine

1 Shuttering work Yes material Slip & fall Body injury . 3)They should taken 2 1
shifting precaution at the time when
shuttering material is shifting
going on.

1)Scafolding base should be

rigid with MS bas plate.2)Full
Person fall from body double lanyard harness.
Indirect

Normal
Routine

height, Slip and 3)Medical certification for

2 Erection of Scafolding Yes Fall from height Body injury 2 1
fall, fall of every person working at
objects height. 4)Full body harness
must be properly ancherd to
the lifeline

1)the lever used to lif jalli

must be certified. 2) the lifting
Indirect

Normal
Routine

Erection of working Fall of objects,

3 Yes fall of person Body injury pully block must be standard. 2 1
platform slip & fall 3)The area below must be
barricated

1)Excavated pit must have

Handling of Slip & fall of objects Body injury hard barricaded. 2)Proper 2 2
TMT bars access to be provided
 Hazard Identification & Risk Assessment
LOCATION: SMS#03 CT-05 AGENCY: AD Constructions

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/
applicable

(Yes/No) P E

1)Goggle should be used for

eye's safety at the time of rod
Cutting, cutting. 2) Suitable gloves
Cutting, bending Body injury 2 1
bending shoud be used to avoid hand
Indirect

Normal
Routine

Reinforecement of steel injury when shifting sharp

4

Yes
work edges od steel

1)Elcb, without joint cable to

be used. 2)Electrical
Electrical
Cutting m/c Body injury connection given by 3 2
shock/cutting electrician only. 3) Guard
must be at cutting machine.

1)Removal should be done in

such a way that all the
fall of objects. members at same elevation
Indirect

Normal
Routine

Slip and trip, should be removed. 2) The

5 Removal of scaffolding Yes fall of person Body injury 2 1
use of hand anchorage with paramanent
tools member should be removed
only after the members above
it are completly removed
 Hazard Identification & Risk Assessment
LOCATION: SMS#03 CT-05 AGENCY: AD Constructions

Non

Normal/Abnormal
Direct/Indirect
Routine
Sub activities/ Basic Potential Severity Ra
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/
applicable

(Yes/No) P E
1)No loose wiring, 2)Standard
Electric shock,
Indirect

Normal
Routine

ELCB must be used. 3)welding

6 welding work Yes Fier due to Electric shock Body injury 2 1
checklist must be authorised
faulty wiring daily

1)Stanadard pressure gauge

must be present. 2)Flash back
Fire and blast arrestor must be present.
Indirect

Normal
Routine

due to gas
7 Gas cutting Yes Catching fire Body injury 3)Cylinder must be placed in 2 1
leakage, verticle fashion with stand.
Flashback fire 4)gas cutting checklist must
be authorised daily

1). Use proper gloves and

shoes with helmet.
Person falling Hit by materials 2). Person
Bodily Injury 2 1
from height, . and transit miller should stay away from when
concrete is being poured.
Routine

Indirect

Normal

Concrete pouring by
8 Yes Person should stay away from
transit miller Concrete Slip & fall of
Bodily Injury when concrete is being 2 1
pouring objects, poured.
Person should not work in the
rotating Rotating equipment
Bodily Injury rotating radious 2 1
equipment injury

9
 Hazard Identification & Risk Assessment
LOCATION: SMS#03 CT-05 AGENCY: AD Constructions

Non

Normal/Abnormal
Direct/Indirect
Routine Severity Ra
Sub activities/ Basic Potential
SN Risk Involved Consequence current Control Measures
Job steps Legal Hazard

Condition:
requirment
Routine/

applicable

(Yes/No) P E

9
 Issue date

ructions Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 1 2 4 yes measures

Same as current control

1 2 2 4 yes measures

Same as current control

1 2 2 4 yes measures

0 2 2 4 yes
 Issue date

ructions Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

1 2 2 4 yes
Same as current control
measures

2 2 2 6 yes

Same as current control

1 1 2 4 yes measures
 Issue date

ructions Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R

Same as current control

1 2 2 4 yes measures

Same as current control

1 2 2 4 yes measures

1 2 2 4 Yes

Same as current control

measures
1 1 2 4 Yes

1 1 2 4 Yes
 Issue date

ructions Page No

Probability
Severity Rating Risk
Risk Level Acceptable Additional control measures
(yes/no)

A R