Rev Aug-09

1. Non Routine - General Hazards App.date Rev.No Rev.date

1 Erection & Dismantling of Site Office, Quarters, 17-Aug-09 17-Aug-09
Store & Canteen 1
2 Transportation of material 17-Aug-09 1 17-Aug-09
3 Operation & Maintenance of Excavator 17-Aug-09 1 17-Aug-09
4 Transportation of material in Passenger Hoist 17-Aug-09 1 17-Aug-09
5 Use of Material Platform 17-Aug-09 1 17-Aug-09
6 Use of Tower Crane 17-Aug-09 1 17-Aug-09
7 Formwork Carpentry for slab, column and wall 17-Aug-09 1 17-Aug-09
8 Usage of steel bar 17-Aug-09 1 17-Aug-09
9 Concreting activities 17-Aug-09 1 17-Aug-09
10 Use of gas-cutting equipment 17-Aug-09 1 17-Aug-09
11 External & Internal Painting 17-Aug-09 1 17-Aug-09
12 Plant & Equipment operation 17-Aug-09 1 17-Aug-09
13 Waste disposal 17-Aug-09 1 17-Aug-09
14 Storage of Diesel tank 17-Aug-09 1 17-Aug-09
15 Operation & Maintenance of toilets 17-Aug-09 1 17-Aug-09
16 Site Office 17-Aug-09 1 17-Aug-09
17 Electrical hand tools & extension wires 17-Aug-09 1 17-Aug-09
18 Dismantling of scaffold on the external building 17-Aug-09 1 17-Aug-09
19 Installation of Main Switch Board 17-Aug-09 1 17-Aug-09
Approved by :
Date: 17-Aug-09
RISK ANALYSIS SUMMARY
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : ERECTION AND DISMANTLING OF SITE OFFICE, WQ, STORE AND CANTEEN Analysed By: VSL QSE Dept
L S R L S R
1 Preparation of E - Excavation of ground E - Air pollution 3 3 9(M) 1. Follow work procedure according Yes 3 2 6(L) Site Engineer
ground for E - Earth get washed into E - Water pollution 4 3 12(M) to the Ministry of the Environment Yes 3 2 6(L) Temp Co-ord
erection of temp. public drain recommendations
offices, workers H - Respiratory problems 4 3 12(M) 1. Workers need to wear mask Yes 2 3 6(L) Foreman
quarters and S - Collapse of structure 2 5 10(M) 1. Compact the ground first Nil 2 3 6(L) Site Engineer
stores before laying of lean concrete Temp Co-ord
or timber blocks
2 Transportation of E - Dust churned up by E - Air pollution 3 3 9(M) 1. Provide proper access Yes 3 2 6(L) Site Engineer
containers and moving vehicles 5 3 15(H) 2. Wash wheels of all vehicles Yes 3 2 6(L) Temp Co-ord
erection of E - Earth littering on the road E - Air & Water pollution that is exiting from site
containers H - Nil
S - Truck toppling 3 4 12(M) 1. Lay steel plates for access area Nil 2 3 6(L) Site Engineer
S - Crane toppling 2 5 10(M) 2. Supervision of Lifting supervisor Yes 2 3 6(L) Lifting Sup.
S - Container fell down 2 5 10(M) 3. Follow SWL of crane for lifting - Nil 2 3 6(L) Crane
during shifting activities operator
3 Erection of roof E - Generation of Noise E - Air (Noise) pollution 5 4 20 (VH) 1. Do not knock any materials on roof Yes 2 3 6(L) Foreman
for containers due to nailing of tin sheets 2. Drill hole and use screw instead
of nailing
H - Nil
S - Worker fell down 2 4 8(M) 1. Use safety belt and life line Yes 2 3 6(L) Foreman
S - Injury by hand tools 3 3 9(M) 2. Follow SWP of hand tools Nil 2 3 6(L) Foreman
S - Injury during handling of 3 3 9(M) 3. Constant supervision by Nil 2 3 6(L) Foreman
roof materials foreman
4 Installation of E - Generation of Noise E - Air (Noise) pollution 5 4 20 (VH) 1. Follow sequence of work Yes 2 3 6(L) Foreman
staircases and due to nailing works procedures and reduce need
hand rails for for nailing where ever possible
offices, workers
quarters and S - Materials and workers 2 4 8(M) 1. Follow sequence of work Yes 2 3 6(L) Foreman
stores falling down. procedures
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : ERECTION AND DISMANTLING OF SITE OFFICE, WQ,STORE AND CANTEEN Analysed By: VSL QSE Dept
L S R L S R
5 Installation of E - Nil
Lightning H - Nil
conductors S - Materials and workers 2 4 8(M) 1. Use safety belt and life line Yes 2 3 6(L) Foreman
falling down. 2. Supervision by foreman
6 Temporary E - Fire hazards due to E - Air pollution 2 5 10(M) 1. Follow SWP of hand tools Yes 2 3 6(L) Supervisor
electrical wrong connection 2. Installation by skilled electrician LEW
installation and supervision by Licensed
Electrical Worker (LEW)
H - Nil
S - Injury by hand tools 3 3 9(M) 1. Follow SWP of hand tools Yes 2 3 6(L) Supervisor
S - Fire Hazards 2 5 10(M) 2. Installation by skilled electrician Yes 2 3 6(L) LEW
and supervision by Licensed
Electrical Worker (LEW)
7 Dismantling Follow the above EHS
process Procedures
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Control Measures Law Compliance SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : TRANSPORTATION OF MATERIAL Analysed By: VSL QSE Dept
L S R L S R
1 Unloading of E - Noise during moving of E - Air (Noise) pollution 4 2 8(M) 1. Carry out maintenance for Yes 2 2 4(L) Respective
materials at site plant and equipment unloading machine plant supervisor
E - Air pollution during E - Air pollution 4 2 8(M) 2. Do not unload material if Yes 2 2 4(L) Engineer
unloading of certain it is suspected that wind
materials conditions are unfavorable
(sand, cement bags) 3. Choose enclosed place
H - Respiratory hazards 4 2 8(M) 1. Wear Dust Mask & ear plug Yes 2 2 4(L) Foreman
H - Noise Induced Deafness 4 2 8(M) Yes 2 2 4(L)
S - Injury to workers 4 2 8(M) 1. Workers must wear Safety Yes 2 2 4(L) Foreman
unloading the materials helmet, shoes & gloves
S - During stacking the 4 2 8(M) 2. In-house training must be Yes 2 2 4(L) Safety personnel
materials sliding down given to workers about safe
S - Blocking the access way 4 2 8(M) operation Yes 2 2 4(L) Foreman
3. Workers must follow safe
handling procedure
4. Materials must be stacked 2 2 4(L) Foreman
properly without the risk of
sliding or collapsing
5. Materials must be stacked at 2 2 4(L) Foreman
designated area
2 Stacking of E - Dust emission from E - Air pollution 3 3 9(M) 1. Cover the materials to prevent Yes 2 2 4(L) Foreman
materials materials due to wind dispersion by wind
E - Dust washed off from E - Water pollution 3 3 9(M) 2. Construct a bund to prevent
Yes
2 2 4(L) Foreman
materials due to rain washing of materials into drain
Form - EHS 11A
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SON Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : TRANSPORTATION OF MATERIAL Analysed By: VSL QSE Dept
L S R L S R
H - Respiratory hazards 3 3 9(M) 1. Wear dust mask Yes 2 2 4(L) Foreman
S - Injury to personnel 3 3 9(M) 2. Follow SWP of plant and Yes 2 2 4(L) Foreman
Equipment
3 Transportation E - Materials may be E - Wastage of materials 3 3 9(M) 1. Use proper conveyance Nil 2 2 4(L) Foreman
of materials damaged or wasted method
within the site during transportation 2. Store in accessible place
E - Noise generation due to E - Air pollution 3 3 9(M) 1. Maintenance of plant Yes 2 2 4(L) Foreman
operation of plant and & equipment
equipment
E - Dust emission from E - Air pollution 3 3 9(M) 1. Transport with out opening Yes 2 2 4(L) Foreman
materials due to wind cement bags
H - Respiratory hazards 3 3 9(M) 1. Wear Dust Mask and ear plug Yes 2 2 4(L) Foreman
H - Noise Induced Deafness 3 3 9(M) 2 2 4(L)
S - Bobcat or Forklift hit the 3 3 9(M) 1. Only authorised personnel Yes 2 2 4(L) Foreman
workers are allowed to operate vehicle
S - Materials damaged due 3 3 9(M) 2. Do not over load Nil 2 2 4(L)
to over loading 3. Give enough space during
S - Unauthorised person 3 3 9(M) stacking of materials Yes
operation of vehicles 4. Do not carry workers in 2 2 4(L)
Bobcat or Forklift
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Environmental Aspects /
Health & Safety Hazards
Control Measures
Residual Rating
PIC SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating Law
Compliance
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : OPERATION AND MAINTENANCE OF EXCAVATOR Analysed By: VSL QSE Dept
L S R L S R
1 Loading and E - Damage of access E - Wastage of materials 5 2 10(M) 1. Use ply woods for unloading Nil 2 2 4(L) Engineer &
unloading of E - Noise generation E - Noise pollution 4 2 8(M) 2. Maintenance of Excavator Yes 2 2 4(L) Supervisor
excavator from during unloading 2 2 4(L)
truck E - Littering of road E - Air & Water pollution 4 2 8(M) 3. Clean the wheels before Yes
transporting
H - Nil
S - Topple of excavator 3 4 12(M) 1. Provide hard cores or steel Nil 2 3 5(L) Engineer &
S - Topple of truck 3 4 12(M) plate for access Nil 2 3 5(L) Supervisor
2. To be operated by trained
personnel
3. Barricade the unloading area
2 Movement & E - Noise generation E - Noise pollution 4 2 8(M) 1. Carry out maintenance Yes 2 2 4(L) Safety Personnel
carrying out during movement
work using
excavator E - Spill of earth from E - Littering of site access 4 2 8(M) 1. Clean the wheel before Yes 2 2 4(L) Operator
excavator movement
E - Oil leak from Excavator E - Ground pollution due 4 2 8(M) 1. Carry out maintenance Yes 2 2 4(L) Foreman
to oil leak
E - Spill of earth from E - Air pollution 1. Clean the excavator bucket & Yes
excavator bucket 3 3 9(M) operate according to wind 2 2 4(L) Operator
direction
H - Industrial dermatitis 3 3 9(M) 2. Wear Gloves and PPE Yes 2 2 4(L) Safety Personnel
S - Workers and materials 3 3 9(M) 1. Excavator must be operated Yes 2 2 4(L) Engineer
hit by excavator by trained person only
S - Topple of excavator 2. Provide hard cores or steel Yes
plate for access
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : OPERATION AND MAINTENANCE OF EXCAVATOR Analysed By: VSL QSE Dept
L S R L S R
3 Maintenance of E - Oil and diesel leak E - Ground and water 3 3 9(M) 1. Collect waste oils from Yes 2 2 4(L) Foreman
Excavator from excavator during pollution engines into a container Safety personnel
maintenance 2. Dispose waste oils to
licensed oil collectors
S - Injury to maintenance 3 4 12(M) 1. Follow lockout Tagout 2 2 4(L) Maintenance
personnel procedure Mechanic
4 Carrying out E - Emission of gas E - Air pollution 3 3 9(M) 1. Follow ORDE (Off Road 2 2 4(L) Foreman
works using from excavator Diesel Engine) Regulations
excavator during operation
H - Nil
S - Hit by excavator 3 3 9(M) 1. Barricade the excavator
operational area. 2 2 4(L) Foreman
2. Display warning sign to alert
others
S - Unauthorised 3 3 9(M) 3. Machineries to be operated 2 2 4(L) Safety personnel
operation by authorised person only
5 Excavation of E - Water pollution 3 3 9(M) 1. Bund up around earth 2 2 4(L) Foreman
earth and E - Air pollution 3 3 9(M) 2. Cover the earth with canvas 2 2 4(L)
stacking of H - Nil sheet
earth S - Excavator arm hit the 3 3 9(M) 1. Workers should not be 2 2 4(L) Foreman
worker allowed to work near the
excavator operational area
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
Residual Rating
PIC SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : TRANSPORTATION OF MATERIALS IN PASSENGER HOIST Analysed By: VSL QSE Dept
L S R L S R
1 Loading of E - Nil
materials in H - Spinal cord injury due to 3 3 9(M) 1. Follow SWP of manual handling Yes 2 2 4(L) Foreman
passenger hoist handling of material (To train by EHS Personnel)
manually
S - Injury to operator & workers 4 2 8(M) 1. Take reasonable quantities and Yes 2 2 4(L) Foreman
due to hit by materials size of materials at one time
S - Passenger hoist collapse 2 5 10(M) 2. Follow SWL of passenger Hoist Yes 2 2 4(L) Operator
due to over load and do not over load
S - Hand injury during transit 4 2 8(M) 3. Material handling workers need Yes 2 2 4(L) Foreman
to wear gloves
2 Unloading of E - Nil
materials from H - Spinal cord injury due to 3 3 9(M) 1. Follow SWP of manual handling Yes 2 2 4(L) Foreman
Passenger hoist handling of material (To be train by EHS Personnel)
manually
S - Materials falling from 3 4 12(M) 1. Seal up all the gaps in between Yes 2 2 4(L) EHS
height passenger hoist and building by Personnel
S - Injury to handling workers 4 2 8(M) providing plywood. Yes 2 2 4(L)
2. During unloading get help of Operator
passenger hoist operators
3. Take allowable quantity of Foreman
materials in the transport
container
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : USE OF MATERIAL PLATFORM Analysed By: VSL QSE Dept
L S R L S R
1 Loading of E - Nil
materials into H - Nil
the material S - Platform collapse due to 3 5 15(H) 1. Do not over load beyond the Yes 2 2 4(L) Foreman
platform over load safe working load
2. Do not over crowd the platform Yes Foreman
S - Workers and materials 3 4 12(M) 1. Wear safety belt and helmet 2 2 4(L) Foreman
falling hazard while standing on the platform
S - Materials from upper floor 3 3 12(M) 2. Do not leave any loose materials Yes 2 2 4(L) Foreman
falling into the platform in the platform and keep clean
3. Install barricade at the edge of EHS
the platform and do not remove Personnel
4. Provide toe boards around the EHS
edge of the platform and do not Personnel
remove
5. Seal up all gaps between the Foreman
platform and the floor
6. Barricade and provide warning Foreman
sign at ground level
2 Removing of E - Nil
materials from H - Nil
platform and S - Falling hazard during 2 4 8(M) 1. Seal up gap in between platform Yes 2 2 4(L) Foreman
move into the removal of material and floor
building S - Worker get injury during the 4 2 8(M) 2. Follow SWP of hand lift jack and Yes 2 2 4(L) EHS
operation of hand lift jack give pre work training to the Personnel

ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Ratings
Control Measures
Residual Ratings
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : USE OF TOWER CRANE Analysed By: VSL QSE Dept
L S R L S R
1 LIFTING E - Noise generation E - Noise due to horn 4 2 8(M) 1. Minimise usage Yes 2 2 4(L) Operator
OPERATIONS during usage of crane H - Nil
S1 - Dropping of load 3 3 9(M) 1. Rigger / Slinger to properly Yes 2 2 4(L) Rigger
secure all loads before lifting. TC Operator
2. No Overloading.
3. Ensure load limit switch is
functioning.
4. Lift load according to
manufacturer's load limit chart.
5. Ensure load is properly secured
before lifting.
6. Avoid lifting suspended load
over human /existing buildings.
7. Sound horn at all times during
lifting sand slewing of loads
S2 - Failure of Lifting 3 4 12(M) 1. Use lifting gear tested by an Yes 2 2 4(M) Rigger
Gears approved person. Lifting supervisor
2. Daily inspection / maintenance
of lifting gear.
3. Lifting supervisor to supervise
all lifting activities.
S3. Jib/Load Struck- 3 3 9(m) 1. Install slew limit switches. 2 2 4(L) Crane Contractor
Against Crane Mast 2. Ensure slew limit switches are T C Operator
/Structures functioning. Lifting Supervisor
3. Crane operators and lifting
supervisors /rigger to Lifting Supervisor
communicate by walkie-talkie.
4. Lifting supervisor to properly Rigger
supervise all lifting activities.
5. Tag line to guide loads.
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts /
Health & Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : USE OF TOWER CRANE Analysed By: VSL QSE Dept
L S R L S R
S4. Falling of jib 3 4 12(M) 1. No Overloading. Yes 2 2 4(L) )
together with load 2. Ensure load limit switch is ) TC Operator
functioning. )
3. Lift load according to
manufacturer's load limit chart. ) TC
4. Avoid jib end load lifting. ) Operator
5. Avoid dragging of load and Crane Contractor
sudden slewing.
6. Regular inspection &
maintenance of crane.
S5. Collapse of 3 5 15(H) 1. Tower crane foundation to be Yes 2 2 4(L) Professional
Tower Crane designed and supervised by PE. Engineer
2. Foundation not to be distributed T C Operator
by other constriction activities.
3. No overloading.
4. Ensure load limit switch is
functioning.
5. Lift load according to
manufacturer's load limit chart.
6. Regular inspection &
maintenance of crane.
7. Regular visual check for rusty
mast pins.
8. Daily mast verticality check.
9. No lifting operation during
strong wind condition.
10. Competent operator to operate
tower crane.
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts /
Health & Safety Risks
Initial Rating Residual Rating Environmental Aspects /
Health & Safety Hazards
Control Measures Law Compliance PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : FORM WORK CARPENTRY FOR SLAB, COLUMN AND WALL Analysed By: VSL QSE Dept
L S R L S R
1 Form work E - Generation of noise E - Air (Noise) pollution 4 2 8(M) 1. Schedule during day time Yes 2 2 4(L)
construction for during formwork 2. Adequate supervision to reduce Nil 2 2 4(L) Foreman
slab, column construction E - Wastage of timbers 4 2 8(M) wood wastages. 2 2 4(L)
and wall E - Fire hazard 3 5 15(H) 3. Do not scattered material around Nil
different locations.
4. Store debris at designated area Foreman
5, Recycle instead of disposal
H - Respiratory hazards 4 2 8(M) 1. Wear mask Yes 2 2 4(L) Foreman
S - Form work give way 3 5 15(H) 2. Proper construction methods as Yes 2 2 4(L) Foreman
S - Form work collapse 3 5 15(H) per P.E design Yes 2 2 4(L)
S - Supporting pipe or 3 4 12(M) 3. Supports and bolts must be Yes 2 2 4(L) Foreman
timber falling checked before concreting
2 Working more E - Nil
than 3m height H - Nil
S - Workers and materials 3 4 12(M) 1. Workers must wear safety belt 2 2 4(L) Foreman
Falling from height and use life line and barricade Yes
near edge.
3 Lifting of Form E - Nil
work materials H - Nil
S - Materials falling hazards 3 4 12(M) 1. Lifting supervisor and Riggers and Yes 2 2 4(L) Foreman
S - Hand injury during 4 2 8(M) Signalmen must be 2 2 4(L) Foreman
present during operation
4 Use of electrical E - Nil
hand tools H - Nil
S - Electric shock or injury 3 4 12(M) 1. Follow SWP of Hand Tools Yes 2 2 4(L) Foreman
due to hand tools
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : FORM WORK CARPENTRY FOR SLAB, COLUMN AND WALL Analysed By: VSL QSE Dept
L S R L S R
5 Clean of form E - Noise generation E - Air (Noise) pollution 4 2 8(M) 1. Clean the form work before Yes 2 2 4(L) Foreman
work prior to during use of 4 2 8(M) fixing rebar.
pour concrete compressed air blow
E - Dust emission during E - Air pollution 2. Use vacuum cleaner instead of Yes 2 2 4(L) Foreman
cleaning of formwork air compressor
H - Respiratory hazards 4 2 8(M) 1. Wear mask, goggles and ear- Yes 2 2 4(L) Foreman
S - Eye injury due to flying 4 2 8(M) plug during cleaning operation 2 2 4(L) Foreman
object Yes
S - Excess noise due to 4 2 8(M) Yes 2 2 4(L) Foreman
compressed air.
6 After completion of E - Poor house keeping E - Wastage of materials 4 2 8(M) 1. Clean the work area once the Nil 2 2 4(L) Foreman
of work job is completed
E - Waste timbers with E - Vector infestation
water below will lead to
breed mosquito H - Nil
S - Tripping hazard 4 2 8(M) 1. Keep the area clean Yes 2 2 4(L) Foreman
S - Materials falling from 3 4 12(M) 2. Do not leave the materials near Yes 2 2 4(L) Foreman
height the edge of the building
7 Dismantling of E - Noise generation E - Air (Noise) pollution 4 2 8(M) 1. Schedule activity during day time Yes 2 2 4(L) Foreman
form work during removal of
formwork 4 2 8(M) 2. Do not throw timber from height Yes 2 2 4(L)
E - Dust emission due to E - Air pollution 4 2 8(M) 3. Arrange timbers for next casting 2 2 4(L) Foreman
concrete debris
E - Poor house keeping E - Wastage of timbers 4 2 8(M) 4. Store waste timbers in Nil 2 2 4(L) Foreman
designated area for disposal
H - Noise hazards 4 2 8(M) 1. Wear Ear plug Yes 2 2 4(L)
S - Wrong sequence may 4 2 8(M) 1. Follow sequence of dismantling Nil 2 2 4(L) Foreman
lead to collapse of formwork.
S - Injury to workers 4 2 8(M) 2. Motivation and education Yes 2 2 4(L) Foreman
during dismantling 3. Keep the materials away from Foreman
S - Materials falling from 4 2 8(M) edge and stack it nicely for Yes 2 2 4(L)
height future use.
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Ratings Residual Ratings Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : USAGE OF STEEL BAR Analysed By: VSL QSE Dept
L S R L S R
1 Transport of E - Noise generation due E - Air (Noise) pollution 4 2 8(M) 1. Schedule activity during day Yes 2 2 4(L)
steel bars due to movement of time
vehicle
E - Dust generation due E - Air pollution 4 2 8(M) 2. Keep access road free of mud Yes 2 2 4(L)
to movement of vehicles
H - Nil
S - Injury to personnel or 4 2 8(M) 1. Follow traffic rules Yes 2 2 4(L)
damage to property due
to movement of vehicles
2 Unloading and E - Water stagnant under E - Vector breeding 4 2 8(M) 1. Stack the steel on even ground Yes 2 2 4(L)
stacking of the steel yard. so that water will not stagnate
steel bar Mosquito breeding underneath. Leave 30cm gap
hazard between bundles for easy
treatment of mosquito control
H - Nil
S - Rebars may slip-off 4 2 8(M) 1. Follow SWP through training Yes 2 2 4(L)
from slings 2. Proper maintenance of
S - Hand / fingers may 3 3 9(M) Rebar cutting machine Yes 2 2 4(L)
stuck in between the
steel bars
3 Cutting and E - Noise generation due E - Air (Noise) Pollution 4 2 8(M) 1. Maintain the equipment in good Yes 2 2 4(L)
bending of to operation of machine condition
steel bar E - Wastage of steel bar 1. Plan before cutting steel bar Nil
E - Fire hazard during the 3 4 12(M) 1. Follow SWP of Gas Cylinders 2 2 4(L)
usage of gas cylinders 2. Remove any flammable or Yes
H - Pain in hand and fingers 3 3 9(M) 1. Full concentration from Yes 2 2 4(M)
due to repetitive work workers
S - Hand / fingers may crush 3 3 9(M) 2. Follow SWP through training Yes 2 2 4(M)
in between moving parts 3. Proper maintenance of
Rebar cutting machine
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health & Safety
Risks
Initial Rating
Control Measures
Residual Rating Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : USAGE OF STEEL BAR Analysed By: VSL QSE Dept
L S R L S R
4 Fixing of rebars E - Nil
in slabs H - Nil
S - Hand & foot injuries 3 3 9(M) 1. Using of gloves Yes 2 2 4(M)
2. Using of planks to walk on
the slab
5 Fixing of rebars E - Nil
in columns H - Nil
S - Persons fall from heights 3 3 9(M) 1. Proper working platform, Yes 2 2 4(M)
safety belt and barrication
S - Materials fall from heights 3 3 9(M) 2. Follow SWP Yes 2 2 4(M)
6 Wastage of E - Poor house keeping E - Vector breeding 4 2 8(M) 1. Allocate designated area for Yes 2 2 4(M)
steel bar E - Air pollution due to E - Water pollution due to rust 4 2 8(M) wastage disposal Yes
rust formation 2. Reuse if it is possible
E - blocking of access E - Wastage of steel 4 2 8(M) 3. Remove steel waste on a Nil 2 2 4(M)
regular basis
H - Nil
S - Nil
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health & Safety
Risks
Residual Rating Initial Rating Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
Form - EHS 11A
Analysed By: VSL QSE Dept
Engineer
HK Team
Drivers of
Vehicles
Foreman
EHS Personnel
S/fixing Foremen
Safety personnel
Site checker
Foreman
& EHSP
Engrs &
Foreman
Foreman
Engineer
S/fixing Foremen
Safety personnel
Site checker
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
PIC
Analysed By: VSL QSE Dept
S/fixing Foremen
S/fixing Foremen
S/fixing Foremen
S/fixing Foremen
Engineer
Engineer
Site Checker
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : CONCRETING ACTIVITIES Analysed By: VSL QSE Dept
L S R L S R
1 Erection of E - Nil
scaffolds for H - Nil
platform S - Scaffolding may collapse 3 5 15(H) 1. Check the frames for Yes 2 2 4(L) Engineer
during casting corrosion and broken Foremen
members. Effective cross-
bracing should be given.
Supervised by Engineer
2 Planks laying E - Nil
on scaffold H - Nil
frames S - Persons and materials 2 4 8(M) 1. Planks ends shall be tied Yes 2 2 4(L) Casting
may fall from heights to scaffolds Foremen
3 Hoisting of E - Nil
concrete bucket H - Nil
S - Concrete mix may over 2 4 8(M) 1. Do not overload or overflow Nil 2 2 4(L) Lifting
flow if bucket full of the concrete mixture Supervisor
concrete mixer
4 Concrete lorries E - Noise generation E - Air (Noise) pollution 4 2 8(M) 1. Do not speed inside site Yes 2 2 4(L) Casting
due to vehicle movement
coming to site E - Littering of road E - Air & Water pollution 4 2 8(M) 2. Wash thoroughly before Yes 2 2 4(L) Foremen
H - Nil leaving site
S - Injury to personnel and 4 3 12(M) 3. Follow traffic rules 2 2 4(L) Driver
Damage to property Sec. Personnel
5 Pouring of E - Wastage of concrete if E - Wastage of materials 3 3 9(M) 1. Make arrangement to pour Nil 2 2 4(L) Casting
concrete from not poured properly E - Poor house keeping the concrete within the Foremen
buckets required area
H - Industrial dermatitis 3 3 9(M) 1. Wear PPE and goggles Yes 2 2 4(L) Casting
H - Injury to eyes 3 3 9(M) 2 2 4(L) Foremen
S - Concrete bucket may hit 3 3 9(M) 1. Maintain communication 2 2 4(L) Casting
the worker using walkie-talkies Foremen
S - Concrete may fell down 2. Use tag lines for Yes
from height transportation of buckets
S - Bucket may slip off and 3. Check lifting gears daily Yes Rigger &
worker may fell down Signalman
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : CONCRETING ACTIVITIES Analysed By: VSL QSE Dept
L S R L S R
6 Using of vibrator E - Noise generation due E - Air (Noise) pollution 4 3 12(M) 1. Schedule the activities Yes 2 2 4(L) Engineer
to operation of vibrator during day time
2. Maintain the equipment Casting
regularly Foremen
3. Use Safety nets to screen
off excess noise
4. Avoid working during
Public Holidays & at night
H - Nil 5. Do not hit the rebar during
compacting
S - Needle may fell down 3 3 9(M) 1. Secure vibrator with fixed Yes 2 2 4(L) Casting
S - Worker may fell down 3 3 9(M) members Yes 2 2 4(L) Foremen
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
Residual Rating
PIC SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : USE OF GAS CUTTING EQUIPMENT Analysed By: VSL QSE Dept
L S R L S R
1 Transport of E - Nil
gas cylinders H - Nil
S - Falling hazard while lifting 3 4 12(M) 1. Follow safe lifting procedures Yes 2 2 4(L) Foreman
2. Use cage for lifting of gas
cylinders
2 Connect gas E - Nil
hoses with H - Nil Yes
cylinder S - Injury to workers 4 2 8(M) 1. Do not tamper the flash back 2 2 4(L) Foreman
arrest
2. Gradually open the valve after Foreman
connecting the hose
3 Run the gas E - Fire hazard E - Air pollution 3 5 15(H) 1. Follow SWP of Gas cylinders Yes 2 2 4(L) Foreman
hose to the H - Nil
place of hot S - Tripping hazard 4 2 8(M) 1. Hang the gas hose above the Yes 2 2 4(L) Foreman
work S - Fire hazard 3 5 15(H) floor Yes
2. Cover the gas cylinders with 2 2 4(L) Foreman
fiber glass cloth to prevent
spark from dispersing
4 During gas E - Fire Hazard E - Air pollution 3 5 15(H) 1. Follow SWP of Gas cylinders Yes 2 2 4(L) Foreman
cutting operation H - Nil
S - Fire hazard 3 5 15(H) 1. Remove any flammable or Yes 2 2 4(L) Foreman
S - Falling of rebar 3 4 12(M) combustible materials Yes 2 2 4(L)
S - Fall of workers while 3 4 12(M) 2. Secure the rebar before Yes 2 2 4(L) Foreman
working at height being cut off
3. Workers to wear safety belt
when working at height
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : EXTERNAL AND INTERNAL PAINTING Analysed By: VSL QSE Dept
L S R L S R
1 Storage of E - Spillage paint washed E - Water Pollution 4 2 8 (M) 1. Storage facilities should have Yes 2 2 4 (L) Painting
paints in to the drain during proper floor with bund to Supervisor
raining contain any spillage
E - Fire hazard E - Air pollution 3 4 12(M) 1. Stored separately with fire Yes 2 2 4 (L) Painting
precaution. Supervisor
2. Stored under tight lids.
3. Smoking must be prohibited
near storage area
E - Vapors escape from E - Air pollution 4 2 8 (M) 1. Proper ventilation should be Yes 2 2 4 (L) Painting
paint during storage made in storage area Supervisor
E - Mosquito breeding 4 2 8 (M) 1. Keep material 30cm above gd Yes 2 2 4 (L) EHS personnel
H - Back injuries 4 2 8 (M) 1. Follow safe manual handling Yes 2 2 4 (L) Painting
procedures Supervisor
S - Fire hazard 3 4 12(M) 1. Store in well-ventilated area Yes 2 2 4 (L) Painting
S - Blocking of access way 4 2 8 (M) 2. Store in designated place 2 2 4 (L) Supervisor
S - Falling of paint tin 4 2 8 (M) 3. Do not store at height Yes 2 2 4 (L)
2 Paint drum/tin E - Nil
transportation H - Back injuries during manual 4 2 8 (M) 1. Follow safe manual handling Yes 2 2 4 (L) Painting
transportation procedures Supervisor
S - Falling Hazard - Paint tin may 3 4 12(M) 1. Use lifting cage Yes 2 2 4 (L) Lifting
fall while transporting Supervisor
3 Paint E - Spillage of paint E - Air Pollution 4 2 8 (M) 1. Use proper equipment to Yes 2 2 4 (L) Painting
preparation during transfer into E - Water Pollution 4 2 8 (M) transfer from container Yes 2 2 4 (L) Supervisor
other containers
H - Respiratory hazards 4 3 12(M) 1. Use of masks Yes 2 2 4 (L) Painting
H - Industrial dermatitis 4 3 12(M) 2. Use of gloves Yes 2 2 4 (L) Supervisor
S - Fire hazard 3 4 12(M) 3. No smoking near mixing area Yes 2 3 6 (L)
4. No hot-works
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects / Health
& Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : EXTERNAL AND INTERNAL PAINTING Analysed By: VSL QSE Dept
L S R L S R
4 Painting E - Paint spraying & stripping E - Air pollution 4 2 8 (M) 1. Do work when wind strength Yes 2 3 6 (L) Painting
operation emit fine metallic dust which is low Supervisor
contains aluminum or lead 2. Keep the containers closed
& release of organic solvents when not in use.
E - Noise hazard due to spray E - Air (Noise) pollution 4 2 8 (M) 1. The spraying equipment Yes 2 2 4 (L) Painting
pump must be in good condition. Supervisor
H - Respiratory hazards 3 3 9 (M) 1. Use gloves and mask Yes 2 2 4 (L) Painting
H - Industrial dermatitis 2. Provide ventilation Yes Supervisor
3. Control system for hot work &
smoking
S - Fire Hazard 3 4 12(M) 1. Avoid hot work area Yes 2 3 6 (L) Painting Svr
S - Collapse of gondola 2 5 10(M) 1. Follow S.O.P. of gondola Yes 2 3 6 (L) Safety Person
2. See gondola HA
3. Display sign board
5 Operation of E - Noise generation from E - Air (Noise) pollution 4 2 8(M) 1. Maintain the equipment Yes 2 2 4(L) Painting S'vr
air compressor operations of compressor 2. Schedule activity during day
H - Back injuries during 2 4 8(M) 1. Use proper equipment to Yes
transportation of compressor transport compressor
H - Noise hazard to workers 4 2 8 (M) 1. Provision of ear-plug Yes 2 2 4(L) EHS Person
S - Injuries due to lack of safety 3 4 12(M) 1. All safety guard should not be Yes 2 2 4(L) Painting S'vr
guard for air compressor fly removed or modified
wheel
6 Working at E - Nil
ext. scaffold H - Nil
S - Fall from height 2 4 8(M) 1. Use proper working platform Yes 2 2 4(L) Painting S'vr
2. Ensure workers use PPE
S - Falling hazard (paint tin & 3 4 12(M) 1. Keep paint tin securely Yes 2 3 6(L) Painting S'vr
other material) 2. Proper barrication at gd. level EHS Person
7 Washing of E - Nil
paints from H- Industrial dermatitis 3 4 12(M) Use cooking oil to remove Nil 2 2 4(L) Painting S'vr
body paint from body
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Environmental Aspects / Health
& Safety Hazards
Control Measures
Law
Compliance
Residual Rating
PIC SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : PLANT AND EQUIPMENT OPERATION Analysed By: VSL QSE Dept
L S R L S R
1 Operation of E - Noise generation due E - Air (Noise) pollution 4 2 8(M) 1. Restrict nosier activity Yes 2 2 4(L) Driver
Plant and to operation of plant to be done during day time Site Checker
Equipment and equipment 2. Maintain & service equipment Site Mechanic
and machineries regularly to
reduce noise
E - Leaking of fuels from E - Ground and Water pollution 2 4 8(M) 1. Check fuel and oil tank daily Yes 2 2 4(L) Site Checker
plant for leakages. Repair them Driver
immediately
E - Exhaust from E - Air pollution 4 2 8(M) 1. Regularly check the smoke Yes 2 2 4(L) Driver
from internal coming out from exhaust EHSO
combustion engine 2. Sent for maintenance
according to manufacturers'
recommendations
3. Fix catalytic converters
The exhaust air must comply EHSO
with the MINISTRY OF THE
ENVIRONMENT CONTROL ON
OFF-ROAD DIESEL ENGINE
(ORDE) emission standards.
H - Nil
S - Injuries due to lack of safety 3 4 12(M) 1. Ensure equipments' guards Yes 2 3 6(L) Foreman
guards are not modified or removed
2. All workers receive proper
training on use of equipment
2 Maintenance of E - Noise generation E - Air (Noise) pollution 4 2 8(M) 1. Restrict nosier activity during Yes 2 2 4(L) Mechanic
Plant and during maintenance of day time
Equipment plant and equipment 2. Maintain equipment and
machineries regularly to
reduce noise
E - Leaking of fuels from E - Ground & Water pollution 2 4 8(M) 1. Store waste oil in separate Yes 2 2 4(L) Mechanic
plant container EHSO
2. Store waste oil in designated
place
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects / Health &
Safety Hazards
Law
Compliance
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : PLANT AND EQUIPMENT OPERATION Analysed By: VSL QSE Dept
L S R L S R
3. Dispose off waste oil through
licensed waste collector
E - Smoke due to exhaust E - Air pollution 4 2 8(M) 1. Check exhaust regularly for Yes 2 2 4(L) Mechanic
from internal combustion black smoke EHSO
engine 2. Fix catalytic converts
Exhaust must comply with
the MINISTRY OF THE
ENVIRONMENT CONTROL ON
OFF-ROAD DIESEL ENGINE
emission standards
H - Industrial dermatitis 3 3 9(M) Use proper PPE Yes 2 2 4(L) Mechanic
S - Injury to the personnel 3 3 9(M) Maintenance must be done by Yes 2 2 4(L) EHSO
authorised personnel
3 Shut-down E - Nil
procedure H - Nil
S - Improper Shut-down 2 4 8(M) 1. Document proper shut-down Yes 2 3 6(L) Foreman
Procedure procedure
2. Ensure all workers are
adequately trained in the
procedure
3. Ensure safety locks are
labeled with the owner's
name
4. No duplicate key is allowed
4 Start-up E - Nil 2 4 8(M) 1. Ensure servicing personnel 2 2 4(L) Foreman
procedure H - Nil are clear of start-up process
S - Improper Start-up 2. Ensure that plant/equipment Yes
Procedure is empty of all personnel
before starting up

ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating Residual Rating Environmental Aspects / Health &
Safety Hazards
Control Measures
Law
Compliance
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : WASTE DISPOSAL Analysed By: VSL QSE Dept
L S R L S R
1 Storage of
wastes
I) Organic E - Spillage E - Pest infestation 4 2 8(M) 1. Organic wastes must be Yes 2 2 4(L) EHS Personnel
wastes 4 2 8(M) separated & disposed daily 2 2 4(L) Foreman
E - Food waste kept open E - Air pollution 4 2 8(M) 2. Organic wastes awaiting Yes 2 2 4(L)
allowed to enter into E - Water pollution 4 2 8(M) disposal should be stored in Yes 2 2 4(L)
drain designated areas
3. Safe access and egress is
required for placing and
removal of wastes
4. Adequate number of
containers are necessary
5. Ensure waste is disposed
by authorised waste collector
H - Skin infection 4 2 8(M) 1. Worker to use gloves Yes 2 2 4(L) EHS Personnel
S - Nil
II) Solid E - Timber and steel E - Can not able to recycle the 4 2 8(M) 1. Different wastes should be Yes 2 2 4(L) EHS Personnel
wastes waste mixed together waste 4 2 8(M) separated 2 2 4(L) Foreman
E - Water stagnant below E - Pest infestation 4 2 8(M) 2. Safe access and egress is Yes 2 2 4(L)
stored waste required for placing and
removal of wastes
3. Ensure waste is disposed
by authorised waste collector
H - Skin infection 4 2 8(M) 1. Worker to use gloves Yes 2 2 4(L) EHS Personnel
S - Fire hazard 4 3 12(M) 1. Separate flammable material Yes 2 3 6(L) EHS Personnel
from other wastes and store
them away from heat source
2. Do not stock pile the debris
3. Do not burn the waste on site
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : WASTE DISPOSAL Analysed By: VSL QSE Dept
L S R L S R
iii) Chemical E - Spillage of chemicals E - Air pollution 4 2 8(M) 1. Store chemical wastes Yes 2 2 4(L) EHS Personnel
wastes during storage E - Water pollution 4 2 8(M) according to classification Yes 2 2 4(L) Foreman
E - Fire hazard during 2. Store in well ventilated area.
storage 3. Keep all the containers tightly
closed
4. Put up warning sign near the
storage area
5. Toxic chemicals must be
locked & the key held by the
store-keeper
6. Build spillage containment
of equivalence volume of
quantity stored
7. Clean spillage immediately
8. Dispose of spillage properly
H - Skin and other infection 4 2 8(M) 1. Workers must wear gloves or Yes 2 2 4(L) EHS Personnel
other form of protection as
recommended by
MSDS
S - Fire hazard 4 3 12(M) 1. Separate combustible Yes 3 2 6(L) EHS Personnel
chemical wastes from heat
sources
2. Place fire extinguishers near
combustible chem wastes
2 Transportation
of wastes
I) Organic E - Spillage E - Pest infestation 4 2 8(M) 1. Use suitable vehicle to Yes 2 2 4(L) EHS Personnel
wastes E - Earth littering due to overflow 4 2 8(M) transport wastes away 2 2 4(L) Foreman
E - Food waste kept open E - Air pollution (smell) 4 2 8(M) 2. Do not overflow refuse bins 2 2 4(L)
allowed to enter into E - Water pollution (spillage) 4 2 8(M) 3. Do not discharge into public Yes 2 2 4(L)
drain drains
H - Hygiene (skin irritation, 4 2 8(M) 1. Use gloves for transferring 2 2 4(L)
food consumption) organic wastes into bins or
trucks
2. Wash hands after handling
S - Nil
Form - EHS 11A
Control Measures
Law
Compliance
PIC
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating Residual Rating Environmental Aspects /
Health & Safety Hazards
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : WASTE DISPOSAL Analysed By: VSL QSE Dept
L S R L S R
II) Solid wastes E - spillage during E - Earth littering due to overflow 4 3 12(M) 1. Do not over-stock the debris Yes 3 2 6(L) Foreman
transportation pile
2. Use chutes to transfer debris
from higher floors
3. Use suitable vehicle to
transport wastes out of site
H - Nil Foreman
S - Cuts and abrasion with 4 2 8(M) 1. Workers to be equipped with 2 2 4(L)
sharp objects thick gloves and PPE Nil
S - Toppling of material from 4 3 12(M) 2. Instruct workers not to over- 2 2 4(L)
overloaded trucks load the trucks Nil
3. Follow according to vehicles'
maximum loading
4. Use trucks with retractable/
foldable top covers
III) Chemical E - Spillage during E - Air pollution (smell) 4 2 8(M) 1. Provide proper access for Yes 2 2 4(L) EHS Personnel
wastes transportation E - Water pollution (spillage) 4 2 8(M) transportation of chemical 2 2 4(L) Foreman
2. Unload chemicals according
to manufacturers' directions.
3. Follow MSDS for storage and
handling
H - Nil
S - Fire hazards 4 3 12(M) 1. Use suitable vehicles for 2 3 6(L) EHS Personnel
transportation Yes
2. Vehicles must be with
warning signs to advise other
road users to stay clear


ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating Environmental Aspects /
Health & Safety Hazards
Control Measures
Residual Rating
PIC SN
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : WASTE DISPOSAL Analysed By: VSL QSE Dept
L S R L S R
3 Disposal of E - Unauthorized disposal E - Ground pollution 4 3 12(M) 1. Ensure all wastes are Yes 3 2 6(L) Foreman
wastes disposed at government
approved dumping or
incinerating grounds
H - Nil
S - Nil
4 Disposal of E - Illegal dumping E - Ground pollution 4 3 12(M) 1. Collect empty containers & Yes 3 2 6(L) Foreman
empty E - Lack of recycling (e.g. E - Increase of waste 4 2 8 (M) store at designated areas for Nil 2 2 4(L) Foreman
containers wooden pallets) reuse if possible
2. Follow MSDS for disposal
H - Receptacles for mosquito 4 2 8 (M) 1. Keep all empty containers Yes 2 2 4(L) EHS Personnel
breeding over-turned to prevent water
accumulation
2. Ensure proper housekeeping
S - Fire hazards 4 3 12 (M) 1. Flammable containers should Yes 3 2 6(L) EHS Personnel
be kept separated from heat
sources
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : DIESEL TANK Analysed By: VSL QSE Dept
L S R L S R
1 Storage of E - Spillage E - Spillage (ground & water 4 3 12(M) 1. Secure storage tank tightly Yes 2 3 6(L) Foreman
diesel in pollution) 2. Provide spillage container
diesel tank as per the regulation
3. Diesel tank should be
be accessible.
H - Nil
S - Fire hazard 3 3 9(M) 1. No smoking near diesel tank Yes 2 2 4(L) EHS Personnel
S - Collision hazard 2 4 8(M) 2. Barricades should be Yes 2 3 6(L) Foreman
provided around the diesel
tank to prevent collision
3. Display warning signs
2 Refilling of E - Spillage or over flow E - Spillage (ground & water 4 3 12(M) 1. Use correct refilling device to Yes 2 3 6(L) Foreman
diesel tank during refilling pollution) refill EHS Personnel
2. Close the diesel tank after
refilling
3. Clean spillage immediately
4. Do not over refill
H - Industrial dermatitis 4 2 8(M) Wear PPE Yes 2 2 4(L) Foreman
S - Fire hazard 3 3 9(M) 1. Do not smoke when refilling Yes 2 2 4(L) EHS Personnel

3 Transfer of E - Spillage or over flow E - Spillage (ground & water 4 3 12(M) 1. Use correct refilling device to Yes 2 3 6(L) Foreman
diesel from during refilling pollution) refill
tank to 2. Secure the equipment's fuel
operating opening after refilling
4. Do not over refill
H - Skin irritation 4 2 8(M) 1. Use gloves during refilling Yes 2 2 4(L) EHS Personnel
2. Wash hands thoroughly
S - Fire hazard 4 3 12(M) 1. Do not smoke when refilling Yes 2 3 6(L) Foreman
2. Switch off engine of vehicle EHS Personnel
during refilling
3. Jet wash spilled area to
prevent accidental
combustion
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : OPERATION AND MAINTENANCE OF TOILETS Analysed By: VSL QSE Dept
L S R L S R
1 Construction of E - Spillage of wastewater E - Ground water pollution 4 2 8(M) 1. Waterproof the toilet floors Yes 2 2 4(L) Housekeeping
toilets E - Leakage 2. Pipe connections must be Yes Supervisor
provided with leak-proof joint
4 2 8(M) 1. Connect toilets to authorized 2 2 4(L) Housekeeping
discharge point. Supervisor
E - Not enough number of E - Standardisation of numbers 3 2 6(M) 1. Provide adequate number of Yes 2 2 4(L) EHS Personnel
WC as per requirement WC, closets and showers
according to legal guidelines
H - Nil
S - Nil
2 Using of toilets E - Leakage E - Ground water pollution 4 2 8(M) 1. Do not block the waste water Yes 2 2 4(L) Housekeeping
E - Air pollution access Supervisor
2. Construct a curb along
toilet cubicles to prevent
water from seeping out
E - Over flow due to E - Ground water pollution 4 2 8(M) 1. Safety shoes must not be Yes 2 2 4(L) Housekeeping
Chokages E - Air pollution washed in the toilets Supervisor
E - Wastage of water 4 2 8(M) 1. Ensure all cisterns are 2 2 4(L) EHS Personnel
in good working condition
2. Pipes that are leaking must
be repaired immediately
3. Use push-taps instead of
turn taps
4. Cisterns to have full-flush &
5. Workers education
6. Collect water in pails for
washing of clothes
H - Leakage in outlet pipes, 4 2 8(M) 1. Grout outlet pipes and ensure Yes 2 2 4(L) Housekeeping
causing effluent to leak out that outlet pipes are in good Supervisor
condition
H - No flushing after use 3 2 6(M) 1. Workers education Nil 2 2 4(L) EHS Personnel
S - Injury to personnel due to 4 2 8(M) 1. Walk carefully Nil 2 2 4(L) All Personnel
slippery condition
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : OPERATION AND MAINTENANCE OF TOILETS Analysed By: VSL QSE Dept
L S R L S R
3 Maintenance of E - Leaking water E - Ground water pollution 3 2 6(M) 1. Closely monitor for any Yes 2 2 4(L) Housekeeping
toilets E - Malfunctioning cisterns E - Air pollution 3 2 6(M) leaking pipes or taps Yes 2 2 4(L) Supervisor
2. Cisterns that are not working
must be repaired
H - Low hygiene due to lack of 3 2 6(M) 1. Designate worker to Yes 2 2 4(L) Housekeeping
cleaning to maintain toilets on a Supervisor
daily basis
H - Chokages due to improper 4 2 8(M) 1. Do not wash cooking utensil Yes 2 2 4(L) Housekeeping
usage in the toilet Supervisor
2. Clear chokage immediately
S - Injury to personnel due to 4 2 8(M) 1. Daily clean the toilet floor Yes 2 2 4(L) EHS Personnel
slippery condition

ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating Residual Rating Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : SITE OFFICE Analysed By: VSL QSE Dept
L S R L S R
1 Use of E - Electrical equipments E - Reduction in resources 4 2 8(M) 1. Use energy saving feature of Nil 2 2 4(L) ECO
electricity running with out usage computer (Low-power shut-
E - Wastage of electricity down after 5 minutes)
2. Set thermostat of air-con to
approx. 24 degree Celsius
3. Set photo stating machine to
low power shut-down after 5
minutes of unused
4. Switch off all electrical
appliances after use
H - Radiation from close 4 2 8(M) 1. Purchase low-radiation Nil 2 2 4(L) Electrician
proximity to monitor screen monitor screens
H - Radiation from close 4 2 8(M) 1. Place photo stating machine 2 2 4(L) Electrician
proximity to photo stating away from staff
machine
S - Trip hazard due to laying of 4 2 8(M) 1. Hang-up all electrical cables Nil 2 2 4(L) Electrician
wires on floor along the walls or ceiling
S - Fire hazard 4 2 8(M) 2. Do not overload power socket Nil 2 2 4(L) Electrician
3. Installation work should be
carried out by skilled
electrician
2 Use of paper E - Wastage of paper E - Increase in ground pollution 4 2 8(M) 1. Promote recycling and reusing 2 2 4(L) ECO
Reduction in resources of paper
S - Fire hazard 4 2 8(M) 1. Store paper away from heat 2 2 4(L) Site Clerk
sources
3 Lighting E - Waste of electricity E - Reduction in resources 4 2 8(M) 1. Switch off after use Nil 2 2 4(L) Site Clerk
H - Straining of eyes due to 4 2 8(M) 2. To provide adequate lighting 2 2 4(L) Electrician
insufficient luminosity for all staff
S - Nil
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : SITE OFFICE Analysed By: VSL QSE Dept
L S R L S R
4 Office layout E - Nil
H - Poor ergonomic 4 2 8(M) 1. Tables and Chairs must be Nil 2 2 4(L) Site Agent
away from entrance door
2. Allocate a space of at least
11cu.m per staff
3. Tables and Chairs should
be ergonomic in design
S - Jagged edges of furniture 4 2 8(M) 1. Use only round-edged Nil 2 2 4(L) Site Agent
furniture
S - Injury due to Rusted furniture 4 2 8(M) 1. Use wooden furniture Nil 2 2 4(L) Site Agent
instead of steel ones
5 Use of E -Nil
Staircase H - Nil
S - Slip down 4 3 12(M) 1. Provide & maintain hand rail Nil 2 2 4(L) Temp Works
2. Provide slip guard for stairs Coordinator
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating Residual Rating Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : ELECTRICAL HAND TOOLS & EXTENSION WIRES Analysed By: VSL QSE Dept
L S R L S R
1 Illegal tapping E - Nil
of electricity H - Nil
S - Electric shock 2 4 8(M) 1. Use proper method to tap Yes 2 2 4(L) Workers
electricity
2. LEW must check Temp Electrical Engr
Elec Installations on
monthly basis
2 Improper E - Nil
insulation of H - Nil
cable S - Electrocution 2 4 8(M) 1. Proper insulation done by Yes 2 2 4(L) Workers &
by appointed electrician Electrician
2. Routine checks of electrical
appliances
3 Using in wet E - Nil
areas H - Nil
S - Electrocution of user 2 4 8(M) 1. Electrical cables should be Yes 2 2 4(L) Workers &
and others checked for any leakages & Electrician
must be hung up along the
ceiling or walls.
4 Use of damaged E - Nil
tools H - Nil
S - Electrocution of user 2 4 8(M) 1. Licensed electrician to check Yes 2 2 4(L) Electrician &
and certify the tool EHS personnel
5 Cables lying E - Nil
on the ground H - Nil
S - Tripping hazard 2 4 8(M) 1. Electrical cables should be Yes 2 2 4(L) Electrician &
S - Electrocution when 2 4 8(M) checked for any leakages Yes worker
floor is wet and must be hung up along
the ceiling or walls.
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : ELECTRICAL HAND TOOLS & EXTENSION WIRES Analysed By: VSL QSE Dept
L S R L S R
6 Removal of E - Nil
earth wire H - Nil
S - Electrocution of user 2 4 8(M) 1. Supply source must be Yes 2 2 4(L) Electrician &
protected by ELCB. User
2. ELCB shall be checked
periodically. Always Earth-
wire shall be connected.
7 Tools left idling E - Wastage of electricity 2 4 8(M) 1. User to switch off tools after Nil 2 2 4(L) User
when not in use Electrician
use H - Nil
S - Other workers might be 2 4 8(M) 1. User to switch off tools after Yes 2 2 4(L) User
injured if they failed to use Electrician
that tool is still
in operation 2 4 8(M) 1. User to switch off tools after Nil 2 2 4(L) User
S - Fire hazard due to use Electrician
prolong operation
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health
& Safety Risks
Initial Rating Residual Rating Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : ERECTION AND DISMANTLING OF SCAFFOLD ON THE EXTERNAL BUILDING Analysed By: VSL QSE Dept
L S R L S R
1 Erection and E - Noise generation due to E - Air (Noise) pollution 4 2 8(M) 1. When dismantling and Yes 2 2 4(L) Scaffold
Dismantling of rattling of pieces during transporting the scaffold, Supervisor
scaffold pieces dismantling and use proper method to bring EHS Person
transporting the scaffold pieces down
from top level
E - Dust emission due to E - Air pollution 4 2 8(M) 1. The debris on the working Yes 2 2 4(L) ECO
disturbance of dust lodged platform must be swept
in the scaffold before dismantling
2. Dust should be collected into
wastes bags, not swept out
of the building
E - No proper storage of E - Wastage of materials 4 2 8(M) 1. After dismantling, stack the Nil 2 2 4(L) Scaffold
dismantled pieces, causing the scaffold in a designated Supervisor
wastage of pieces place EHS Person
2. Damaged scaffold that could
not be reused should be
separated
3. Bring down the pieces
immediately, do not store for
more than required
H - Dust inhalation during 4 2 8(M) 1. Workers should be equipped Yes 2 2 4(L) ECO
dismantling with masks and required
PPE
S - Falling Hazard of Men 4 4 16(H) 1. Work on proper working Yes 2 4 8(M) Scaffold
platform Supervisor
2. Anchor safety harness to life EHS Person
line or fixed anchorage
3. Sufficient workers should be
deployed so as to minimise
the need for the workers to
walk along the platform
4. Constant teamwork amongst
workers in passing material
without any lapses
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects / Health
& Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : ERECTION AND DISMANTLING OF SCAFFOLD ON THE EXTERNAL BUILDING Analysed By: VSL QSE Dept
L S R L S R
S - Material falling hazards 4 4 16(H) 1. Cordon off area at ground Yes 2 4 8(M) Scaffold
level to prevent people from Supervisor
entering dismantling zone EHS Person
2. Stop work half an hour earlier
before tea or lunch break as
workers will walk pass the
area to reach the canteen
3. Clear off heavy or large items
from the scaffold before
dismantling and bring them
into the building
4. Do not stack the scaffold
pieces precariously
2 Sequence of E - Nil
work H - Nil
S - Wrong sequence of 4 4 16(H) 1. To dismantle component in Yes 2 4 8(M) Scaffold
dismantling may cause the correct sequence i.e. Supervisor
scaffold system to collapse cross brace, tubes followed EHS Person
by frames
2. Scaffold Supervisor must be
equipped with walk-talkie to
maintain communication
with his workers
3. All workers must be trained
in the sequence of
dismantling
3 Hoisting of E - Nil
pieces down H - Nil
from high level S - Scaffold pieces not secured 4 3 12(M) 1. Scaffold workers must be Yes 2 3 6(L) Scaffold
before hoisting down using proficient in rigging to Supervisor
tower crane ensure that all scaffold EHS Person
pieces are secured
2. Danger Warning sign need
to be displayed

ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating Residual Rating Environmental Aspects / Health
& Safety Hazards
Control Measures
Law
Compliance
PIC
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : INSTALLATION OF MAIN SWITCH BOARD Analysed By: VSL QSE Dept
L S R L S R
1 Transportation E - Vehicles left idling 4 2 8(M) 1. Switch off vehicles to reduce Yes 2 2 4(L) Supervisor
of equipment during loading fuel consumption if the
/unloading expected loading / unloading
time is more than 5 minutes
H - Nil
S - Accident among construction 4 2 8(M) 1. Take precautions in ensuring Yes 2 2 4(L) Supervisor
equipment and person that material are secured
during hoisting operations
2. Engage a competent person
to supervise the operation
2 Terminations E - Nil
of Sub-main H - Nil
cables S - Cut by sharp edges or 4 3 12(M) 1. Engage a competent person Yes 2 2 4(L) Supervisor
hydraulic jet to supervise the operation
2. File all sharp edges before
proceeding with cable
termination
3. Wear PPE at all times
4. Used proper cutting tools.
4 Testing & E - Nil
Commissioning H - Nil
S - Electrical hazards 4 4 16(H) 1. Workers should not touch or Yes 2 3 6(L) Supervisor
work on the "Live" part before
commissioning
2. Provide warning sign board
of impending testing

Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Control Measures
Residual Rating
PIC
Environmental Aspects /
Health & Safety Hazards
Law
Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope : INSTALLATION OF MAIN SWITCH BOARD Analysed By: VSL QSE Dept
L S R L S R
5 Turn - On E - Nil
supply H - Nil
S - Electrocution or Explosion 4 4 16(H) 1. Double check that all PPE Yes 2 3 6(L) Supervisor
are in working condition and
cable insulation in good
condition
2. Provide :
(a) Rubber mat
(b) First Chart
( c) Fire Extinguisher
(d) Danger sign board
(e) Main single line diagram
3. Ensure nobody is in the
switch room during Turning-
-On operations
4. Only LEW or authorized
person is allowed.
5. Ensure that the switch room
doors swing outward and are
fully open during Turning-on
6. Do not store materials inside
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSESSMENT
Environmental Aspects /
Health & Safety Hazards
Control Measures
Law
Compliance
Residual Rating
PIC SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Rating
Form - EHS 11A.1
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope Analysed By: VSL QSE Dept
L S R L S R
Form - EHS 11A
ENVIRONMENTAL ASPECTS, IMPACTS AND RISK ASSEEEMENT
SN Activity
Environmental Impacts / Health &
Safety Risks
Initial Ratings
Control Measures
Residual Ratings
PIC
Environmental Aspects /
Health & Safety Hazards
Law Compliance
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope Analysed By: VSL QSE Dept
L S R L S R
Form - EHS 11A
Company :VSL INDIA PRIVATE LIMITED Date: 17/08/09
Work Scope Analysed By: VSL QSE Dept
L S R L S R
RISK ASSESSMENT
PIC
SN Activity Potential EHS Risk
Initial Ratings
Risk Control Measures
Residual Ratings
PIC
RISK ASSESSMENT
SN Activity Potential EHS Risk
Initial Ratings
Risk Control Measures
Residual Ratings