Risk Assessment _ Housing Project

Legal requirement
Non Routine (NR)

immediate danger
% of people in
Rroutine (R) /
Sr No

Activity Hazard

(Y/ N)
1 Paint and Plaster NR N 10% -Falling of people from
height
-Hit by Brush and shovel

2 Tiling NR N 5% -Hit by tile pieces while

cutting
-Hit by tile pieces to
others by falling
-falling due to imbalance
while carrying tiles
-Inhibitation/inhaling of
dust particels while
cutting
2 Formwork NR N 15% -Hit by tile pieces while
cutting
-Hit by hammer
-falling due to imbalance
while carrying plywoods
-Inhibitation/inhaling of
dust particels while
cutting

2 Door and window NR N 2% -cut/puncure of hand by

Aluminium/wood drilling machnine
-Amputaion if body part
entangeled in cutting tool
of aluminium
- impudence of
wood/metal particles

3 Concreting works Hit by aggrigate while

-Loading the hoppers of loading
batching Plant through loader -accident by vehicle
-Mixing of concrete @ -grinding at belt of
Batching Plant batching plant
-Transporting the Mixed -Hit by bucket due to
concerte Through Transit failure of tuchen
mixer -Hit by bucket due to
-Pouring of concrete @ bucket mis cordination of
from Transit mixer signal to the crane
-Lifting through crane operator
-opening bucket's mouth at -Accumulation of debris
station and water
NR N 25%
 Risk Level without any Control Risk Level with existin
Probability (1-

Probability (1-
Overall Risk
Impact Existing Control

People (1-5)

LevelRating
Level (1-5)

Asset (1-5)
Severity to

Businees/
Exposure
5)

5)
-Serious injury a)EHS training to
-rough skin all workforce
-Dizzyness due to high b) Use of
tempurature appropriate PPE
-hit by debris while c)Height work
house keeping from 5 2 3 1 30 permit system 1
high altitude d)Scaffolding for
-Allergy height work
-Death e) supervision

serious injury a)Safety training to

-Permanent Disability all workforce
-Electrocute due to b) Use of
malfuction of Generator appropriate PPE
and appliences c)Machine
- dizzyness and faint condition /Guard
due to high temperature condition ckecked .
-Death Properly guarded
4 2 4 1 32 1
and earthed
d)Continious
supervision
e) usage of mask
serious injury a)Safety training to
-Permanent Disability all workforce
-Electrocute due to b) Use of
malfuction of Generator appropriate PPE
and appliences c)Machine
- dizzyness and faint condition /Guard
due to high temperature condition ckecked .
-slipping through high Properly guarded
5 2 4 2 80 1
altitude if environment and earthed
is rainy d)Continious
-Death supervision
e) usage of mask

-serious injury a)Safety training to

-Dismemberance of all workforce
body parts b) Use of
-Death appropriate PPE
c)Machine
condition /Guard
condition ckecked .
5 1 4 1 20 Properly guarded 1
and earthed
d)Continious
supervision

serious injury 5 2 4 3 120 a)EHS training to 1

-Permanent Disability all workforce
-Electrocute due to b) Use of
malfuction of appropriate PPE
Generator and c)Height work
appliences like permit system
Vibrator d)Scaffolding for
-Communication of height work
Air and water born e) supervision
disease f)Machine
- Death condition /Guard
condition
ckecked .
Properly guarded
and earthed
g) House keeping
 Risk Level with existing Control
Level Rating
Overall Risk

Additional Control Remarks

People (1-5)
Level (1-5)

Asset (1-5)
Severity to

Businees/
Exposure

regular visit and Low

monitor by Safety
officer

1 1 1 1

regular visit and Low

monitor by Safety
officer

1 1 1 1
 - regular visit and Low
monitor by Safety
officer

1 1 1 1

- regular visit and Low

monitor by Safety
officer

1 1 1 1

1 1 1 1 Permitting only High

licensed operator to
operate the
Vehicles
-maintainance of
the same operator
and Signalling
person
-Removal of
tapered appliences
-regular visit and
monitor by Safety
officer