Hazard/ Aspect Identification, Risk/ Impact Assessment and Risk /Impact Control

For water tank base construction

Project:Activity: Excavation & Backfilling
Sl NO

Hazard

Damage of
Underground utilities

Cause of Hazard

Not following the procedures

Not locating the underground
utilities
Exposed underground utilities
not support properly.
In attention known hazards
Strike with machinery/ hand
tools
Not using cable detector as per
drawing
Trial pits

Consequences/Imp
act

Suspension of work
Property Damage
Penalties from local
authorities
Fire and explosion

Risk Evaluation
(Before)

Risk
Level

(H,M,L)

S
4

Recommended Control Measures

(H,M,L)

NOC and permits will be obtained from

TRANSCO, ADDC, ADCO and GASCO.
All the area of excavation to be marked
and underground utilities to be located
and marked by means of drawings from
the clients/ property owner, detectors to
be used.

Risk
Evaluatio
n
(After)
P S

Risk
Level

Exposed underground utilities to be

supported properly and marked.
Tool Box Talk will be carried out for the
people and operators on the topic
hazards involved in excavation and
underground utilities and importance of
protecting it.

Collapse of trench

Toppling machinery

Improper shoring/ slopping

Injury
Movement of machineries
Property Damage
Improper Access/ egress
Keeping materials at the edge of
excavated trenches

Uneven ground
Over speed of machinery
Unauthorized operation of
machinery

Property Damage
Serious Injury

Close supervision will maintain while

exposing the underground utilities or
working in near exposed utilities.
Shoring/ sloping will be done for the
excavated trench considering the soil
condition.
Hard barricades will be provided 1.5 mtr
away from the edge of excavated
trenches.

All the materials using for construction will

kept away from the edge of excavation.
Proper access ladders will be provided.
Competent persons with use driving
license and experience will be assigned
operation of the machineries.

Hazard/ Aspect Identification, Risk/ Impact Assessment and Risk /Impact Control
For water tank base construction
Project: Incompetent person
Uneven grounds will be compacted and
levelled.
The machinery speed will be controlled by
regular monitoring of machinery and
disciplinary action for violators.

Fall of materials

Unprotected edge
Near miss
Keeping excavated materials at Injury
Property damage
the edge
In attention to known hazards

Excavated edge will be protected by

providing hard barricades and warning
signs.
Excavated materials will be removed
immediately.

Tool box Talk will be carried out prior to

start work stating the hazards and
control measures exist in excavation,
fall of material.

Fall of persons

Lack of hand rails

Lack of warning signs
Lack of inspection

Injury
Fracture
Public

Hard barrications will be installed and

maintained.
Hand rails will be maintained if the
excavation depth increases.
Pre work and regular inspections will be
carried out by the foreman and safety
officer.

Dust / Noise /
vibration

Machinery

Health illness /
hearing loss / white
finger

After finish of work security personnel will

be assigned to avoid
trespassing/unauthorized entry at night.
Ear plug / muff / defender to be used
Mask to be used
Exposure time
PPE to be worn

Hazard/ Aspect Identification, Risk/ Impact Assessment and Risk /Impact Control
For water tank base construction
Project:Activity: Lifting Operation
Sl NO

Hazard

Cause of Hazard

Crane toppling

Uneven or soft ground.

Dropping of load

Swinging load

Adjacent work

Outriggers rest on soft/loose

soil without load distribution
plate./ outriggers not
extended

Faulty Equipment

Unbalanced load (improper

slinging)

Damaged lifting
gears

Load contacting the live

equipment during lifting
operation

Use of uncertified or incorrect

lifting tools and tackles

High wind speed

Personnel under suspended

load

Failure of lifting
tackles.

Consequences/Imp
act

Cuts,
bruise,
abrasions
Fatality,
damage to
equipment
Serious Injury
Fatality
Property
damage

Risk Evaluation
(Before)

Risk
Level

(H,M,L)

S
2

Recommended Control Measures

Incompetent rigger

Improper maintenance

Activity: Manual Handling of steel and other material

Sl NO
Hazard
Cause of Hazard

Consequences/Imp
act

Risk Evaluation
(Before)

Risk
Level

PTW Control
Competent operator
Method statement , TRA
Lifting gears to be certified and colour
coded according to ADCO GASCO /
ADDC standards.
Planned lifting
Firm and even ground
Crane should be positioned
horizontally (wooden supports under
the outriggers to be provided)
Barricade around lifting radius and
limited the access only to essential
personnel.
Use approved 3rd party certified
crane / Hiab, / Operator, Riggers &
lifting tools & tackles.
All lifting gears or equipment shall be
inspected prior to each lift.
Crane safe working load clearly
marked on the crane.
Ensure Centre of Gravity (balancing) of
load while slinging (Trained rigger).
Use tag lines at both ends to control
the load from swinging.
Close supervision to monitor someone
not standing underneath or pass
through the suspended load.
Wind speed shall be monitored
(Suspend operation if wind speed
exceeds 17 knots)
Recommended Control Measures

Risk
Evaluatio
n
(After)
P S

Risk Level

(H,M,L)

Risk
Evaluatio
n
(After)

Risk Level

Hazard/ Aspect Identification, Risk/ Impact Assessment and Risk /Impact Control
For water tank base construction
Project:P
1

Slip, Trip or Fall

Stress, strain

Improper manual lifting

techniques

Personal injury

Upper limb pain

and discomfort

Cut, bruises and

injury

Lifting of heavy weight.

S
2

(H,M,L)
2

Steel bars
Sharp edges

Approved Method statement

Approved TRA
Trained workers
Proper lifting techniques to be used.
If weigh is heavy, used two instead of one
person
Proper PPE to be worn during operation
Take care persons passing nearby,
standby and working

(H,M,L)

Activity: Concreting
Sl NO

Hazard

Cause of Hazard

Consequences/Imp
act

Machine operation Rotating parts of the machine

Dust
not guarded.
Vibration
In competent operator
Dusty environment (Inhalation of
dust)

Machine operation
(mixer machine)
Cement dust
Chemical

Rotating
parts
machines
Loose clothing
Inhalation of dust
Chemical exposure

of

the

Injury to
personnel.
Health hazards

Personnel injury
Skin irritation
Occupational
disease
(Breathing
disorder)
Environmental
impact

Risk Evaluation
(Before)

Risk
Level

(H,M,L)

S
2

Recommended Control Measures

PTW Control
Competent operator
Method statement , RA
All rotating parts of the machine should
be in place.
Avoid long time exposure to dust /
vibration
Employ a minimum handgrip to observe
less vibration.
EPTW Control
Method statement & TRA
Loose clothing should not be worn whilst
doing the machine operation.
Keep unauthorized personnel away from
the operation.
Rotate the workers to minimize long time
exposure by an individual to dust.
Dust mask to be used.
Use of MSDS
To assigned area for cleaning mixer chute
Contaminated concrete to be removed
according to the procedure

Risk
Evaluatio
n
(After)
P S

Risk
Level

(H,M,L)

Hazard/ Aspect Identification, Risk/ Impact Assessment and Risk /Impact Control
For water tank base construction
Project:

Traffic control of
concrete
equipments

P- Probability ,
S- Severity,
H-Health,
S- Safety,
E- Environment.

Moving equipments

Fatality
Injury
Property
damage

Route of equipment to be assigned

Designated parting for mixers
Competent banks man to be assigned
Warning light to provided
Signboard to kept