2 Risk Assessment Rev 00 EHS Format

CONSOLIDATED INTERNATIONAL CONTRACTOR LLC
Doc No. Rev No Page Date:

RISK ASSESSMENT
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1.0 PROTECTING THE PUBLIC INTERFACE
Identified
Sr. Activity Hazard at risk Initial Risk Control Measures Residual Remarks
No. Involved (Property Risk
people) L S R L S R
1. Site Struck by Security *Safety Induction must be done before entering the site.
Entrance vehicle person/ 2 2 4 *Most suitable entrance /exit location determined from 1 2 2
Trip, slip Operatives Traffic Management Plan / Site lay out plan.
* Adequate warning signage should be posted.
*Good visibility should be provided for vehicle entering
/exiting point at site & the public passing –by entrance well
maintained kept clean, level and trip & slip free.
2. Delivery Fall of Operatives *Traffic management scheme initiated and agreed.
vehicles & person, /Drivers 2 2 4 * Construction traffic routes to site pre determined & sent to 1 2 2
drivers Struck by all suppliers/ sub contractors.
vehicle *Co- ordinate deliveries to ensure no vehicles queue onto
public highways.
* No unloading allowed outside of site boundary.
*All delivery drivers to receive brief induction & direct from
gate attendant.
*Concrete truck should be guided by banks man at the point
of discharge and truck washing facility has been provided.
*All delivery drivers to wear min PPE inclusive of hard hat,
safety boots & high-visibility vest.
3. *Site layout and site rule clearly displayed near site entrance
Site visitors Fall of Visitors 2 2 4 for guidance. 1 2 2
Person, *All visitors should report to the reception and receive
Struck by Induction before entering site.
vehicle *Adequate directional signage provided showing route to car
park and office establishment.
*Gate attendant to provide additional direction/ instructions.
*All visitors to be inducted. Those with no site experience to
be escorted at a times and wear min PPE helmet, shoe & high
CONSOLIDATED INTERNATIONAL CONTRACTORS LLC. HSE PROCEDURE RISK ASSESSMENT REV-00 Page 1 of 45
RISK ASSESSMENT
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vis-vest.
4. Preventing Fall person, Security *Adequate security, lighting & signage utilized to deter
unauthoriz struck by guard / 2 2 4 unauthorized access. 1 2 2
ed site vehicle visitor *Robust site hoarding erected and regularly monitored.
entry * Gate attendant present at all times.
*Site gates kept close when unattended
5. Cleanliness Fall *Regular cleaning schedule initiated with any mud on the road
of roads & Struck by Cleaning 2 2 4 removed immediately. 1 2 2
pedestrian vehicle persons/ * Pedestrians walkways and crossing closely barricaded and
access in operatives signage is placed for the workers use.
vicinity of
site.
6. Road and Fall Operatives *Agreement to be reached with Project Management team
infrastruct Explosion / vehicles 2 2 4 regularly on the coordination and sequence of work. 1 2 2
ure work Struck by / visitors *Road and pavement closure agreed with project
/occurring vehicles Management team.
outside *Fencing and signage should be posted all around the site.
/inside site * Route lighting provided where required.
boundary. *Provision of adequate general lighting on the access on roads
*Provision reflective warning light on the roads.
*Provision adequate traffic signage.
*Provision of segregated pedestrian crossing.
7. Vehicle and Fall Operatives *Provision of adequate general lighting on the access on
pedestrian Struck by /drives 2 2 4 roads. 1 2 2
movement vehicles *Provision reflective warning light on the roads.
s on the Vehicle *Provision adequate traffic signage.
external accident *Provision of segregated pedestrian crossing.
access and
roads.
RISK ASSESSMENT
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2.0 EXCAVATION
Identified
people) L S R L S R
1. Excavation Operatives *Tool box talk should be conducted before start of work.
Electrocutio engage in 2 3 6 *Ensure work permit system should be followed. 1 3 3
Damage to n, excavation *Obtain NOCs from the concerned authorities.
buried Damage to work * Refer to drawings of buried services.
services service lines. /operator/ * Make sure for “services route marker”.
supervisor * Carryout detection test to identify the presence of sever,
telephone, water, fuel, gas & electrical lines.
*Close supervision should be provided.
Fall of man, Bodily Operatives *Hard barricade (MS Pipe) or PVC barricades duly filled with
2 material or injury, fatal / Operator- 3 3 9 water. 1 3 3
vehicle in excavator *Display required signage boards. “Danger- Deep Excavation.”
excavation /Property *Provide warning lamp (beacon/flasher light).
*Provide stopper of concrete block under the type to prevent
fall of vehicle.
*Do not stack material on edges.
*Prevent vehicle movement within 1.5 m from the edge of
excavation or trench.
3. Collapse of Bodily Operatives *Provide shoring for banks of trench more than 1.5m height
wall, edge injury, fatal /Operator 2 3 6 or depth. 1 3 3
of Property *Provide appropriate bench cutting or sloping based on soil
excavation, condition.
adjacent *Do not stack material on edges of excavation.
structure
3.0 DEWATERING
RISK ASSESSMENT
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Identified
people) L S R L S R
1. *Tool box talk should be conducted before start of work.
Dewatering Cuts, Operator 2 2 4 *Deploy trained and authorized persons to operate the 1 2 2
abrasions, machine.
Entanglem injury, to *Avoid loose clothing during operation.
ent of body finger and *Ensure that all rotating parts are guarded and secured
parts other body properly.
during parts *Proper housekeeping to be maintained near the working
operation. area.
*Provide proper illumination min 50 Lux as per DM
regulations.
*Display warning sign boards and notices.
*PPE to be worn as applicable.
2. Major Operator *The dewatering pump must be properly secured and should
Pump injury/ / Property 2 2 4 be placed at a safe distance away from excavation pit edge. 1 2 2
operation fracture, *Ensure that dewatering pipes are buried under the ground or
material adequate ramps are incorporated.
damage *Select proper diameter of pipes for particular output
pressure of water.
*Place adequate warning sign boards and barriers around the
pump.
*Maintain proper maintenance schedule.
3. Working Fatal or Operatives *Electrical connection should made by a certified electrician.
with major injury -electrician 2 3 6 *Ensure the power supply is routed through 30 m/A RCD trip. 1 3 3
Electricity to person, / Property *Ensure that cables are doubled insulated type.
Material *Machine On/Off button must be clearly marked and
Damage. positioned and working properly.
* Connections should be with male female industrial sockets.
*Electrical cable should be routed on dry path or place.
4. Fatal/ major Diesel *Ensure proper fire extinguisher in adequate nos.
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Filling injury to filling 2 3 6 *Store Diesel and Oil at designated place & away from any 1 3 3
oil/diesel in person / Fire person/ heating source.
machinery property Property * Diesel and oil spillage to be avoided and controlled by using
damage drip trays and funnels.
*No smoking notices should be clearly displayed.
*Good housekeeping should be maintained at all time.
4.0 SHUTTER FIXING FOR SLAB, COLUMN AND WALL
Identified
Sr. Activity Hazard at risk Initial Risk Control Measures Residual Risk Remarks
No. Involved (Property
people) L S R L S R
1. Shutter Fatality * Risk assessment and method statement should be
fixing for body injury, Carpenters, 2 3 6 communicated to operatives prior to start of work. 1 3 3
slab, fracture. supervisor/ *Deploy competent person for form work scaffold.
column Property *Sound planks should be used and tied during scaffold
and wall erection and decking.
Fall of *Provide proper access to reach the scaffold platforms.
person or *Provide lifeline at the edges, minimum 8 mm wire rope
Material should be tied and the person to hook the safety harness on
the rope while working at the edges.
*Clean water/ oil spillages, saw dust immediate after work is
over.
*Keep the edges clear.
*Ensure the conditions of the PPEs (shoes, helmet) is proper
before start of the job.
*Provide planks on form work for walking.
*Plywood and other materials should be unloaded on the safe
accessible place.
*Workers supplying the plywood should not go to the edge
otherwise they should use safety harness.
*Train all the concern person about the hazards related to
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form work.
* Ensure proper edge protection-immediately after placing
the plywood. (hand rail, mid rail and toe guards)
* Avoid using loose clothes.
* No work to be carried out below the area & area must be
cordoned off.
2. Manual Fracture, * Avoid manual handling during wall and column shuttering.
handling cut/ crush Carpenters 2 2 4 * Follow kinetic method of material handling. 1 2 2
during injury, Eye /Helpers *Conduct training on materials handling.
shuttering injury and *Use PPEs such as (Hand gloves, helmet safety, shoes and
muscular goggles)
disorders *Ensure through housekeeping and proper material stacking
throughout the work place.
*Provide adequate manpower.
3. Working in Fatality, Carpenters *Ensure adequate lighting arrangements at work station.
poor injury, /Helpers/ 2 3 6 (Minimum 50 Lux as per DM Regulations). 1 3 3
illuminatio Fracture, Property *Proper lighting arrangement between the site and store.
n. eye injury, *Good housekeeping shall be maintained at all time.
property
damage
4. Tie rod Body/ eye *Ensure proper communication while inserting tie rods
piercing injury Carpenters 2 2 4 between the work men. 1 2 2
while fixing *Engage work men on top who can observe both sides so that
injury due piercing should be avoided.
* Eye protection glasses shall be worn.
5 Sliding of Fatality , Carpenters *Stack on the leveled and firm surface.

shuttering injury, /Supervisor 2 3 6 *Avoid over stacking (max - 3 levels) 1 3 3
material Fracture, /Property *Ensure stacking doesn’t obstruct the access.
from stack Property *Ensure safe distance is maintained for lifting by properly.
damage *Stack shuttering material considering the sizes i.e. do not
stack big items on small items.
*During lifting from stacks, provide adequate manpower and
tag line to control the movement of shuttering material being
RISK ASSESSMENT
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lifted.
6. Activity Fatal/ major Carpenters, *Risk assessment and Method statement should be discussed/
Crane injury to supervisor, 2 3 6 communicate to the persons involved in lifting activity. 1 3 3
related person and rigger man *Crane operator should be competent and licensed.
hazards property / property * Rigger man should be certified by EHS approved 3rd party.
damage *Avoid sharing of common radius.
*Maintain difference in height of the cranes.
*Ensure the use of swing stopper before the operator come
out from the cabin.
*Barricade the swing area and flag man to be available.
*Install the crane in firm surface with proper outrigger jack.
7. Continuous Dehydration Carpenters *Allow only competent person to perform the job.
working in / heat stress /helpers, 2 3 6 *Provide ORS time to time to workers to prevent heat stroke. 1 3 3
hot leading to supervisor *Reduce the working time and give the cool rest to
environme fainting property operatives.
nt * Provide cool rest area during the rest break time.
* First aid arrangement should be made properly and aware
the operatives about the heat stress.
*Reduce the working time and give the rest too early.
8. Improper Cur, Carpenters *Toolbox talk should be given before start of work.
handling of scratches /Helpers 2 3 6 *All the electrical connection should be made with 1 3 3
portable minor injury property male/female socket by competent electrician.
power to person *Allow only competent person to perform the job.
tools *Check tool body, Switch, Insulation damage, improper joints
and connections visually before use for any damage.
*Use face shield for protection from flying objects while
carrying out the job.
*Disk/wheels used for carrying out the job must be free from
any crack or damages and also guard should be in place.
*Implement usage of 110 voltage generator.
* Power tools used must be routed through RCD of 30 m/A
tripping current.
RISK ASSESSMENT
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5.0 PLASTERING WORK
Identified
people) L S R L S R
1. Plastering - Skin Mason, *Tool box talk should be given before start of work.
Chemical irritation, helpers 2 3 6 *Ensure MSDS (Material Safety Data sheet) of all chemicals 1 3 3
Contacts, cement being used are available and instructions are communicated.
flying burn, eye *Ensure adequate illumination min 50 Lux as per D M
material injury regulations.
*Use properly dust mask, rubber hand gloves, safety goggles
and coverall.
2. Fall of Minor/ Mason, *Provide tools pouch to the workers working at height and no
materials Major Injury helpers 2 3 6 materials should be dropped / thrown from higher elevation. 1 3 3
*Ensure the fully boarded working platform (mobile scaffold
or others) having proper guards along with toe boards.
* Use rope line to shift materials to elevated areas.
* Do not place materials on the platform–planks edges.
* Keep the area down side restrict to passing there.
3. Fall of *Use proper mobile or fixed scaffolding with scaff tag system.
persons Fatality/ Mason, 2 3 6 * Out rigger support must be provided. 1 3 3
from major injury Helpers *Minimum width of working platform must 600 mm.
height *Workmen must have proper PPE’s and full body harness with
proper anchorage.
4. Usage of Minor cut Operatives *All hand tools should be checked before use.
hand tools injury 2 3 6 *All the using hand tools should be in good condition. 1 3 3
*Use eye protection while using hand tools like hammer.
*Rotating part should be guarded / covered for all tools
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5. Manual Back Mason/ * Never lift the load manually if it is too heavy prefers
material injuries, Helpers/ 2 3 6 Mechanical Handling. 1 3 3
handling Muscular Property *Follow safe method of manual material handling ie. Bend
fatigue slip/ knees, keep back straight, keep the load close to the body and
trip & fall. lift the load.
*Required PPEs (hand gloves) must be worn by the workmen.
*Avoid swinging of load when lifting to higher elevation.
*use rope line for shifting the materials to avoid its swinging
6. Usage of Electric Operator – *All the electrical connection should be made with
power shock, burn, electrician, 2 3 6 male/female socket by competent electrician. 1 3 3
tools Death or Mason / *Allow only competent person to perform the job.
Major injury Property *Check tool body, Switch, Insulation damage, improper joints
and connections visually before use for any damage.
*Use face shield for protection from flying objects while
tripping current.
7. Continuous Dehydration Operatives *Allow only competent person to perform the job.
work in hot / heat stress /Mason 2 3 6 *Provide ORS time to time to workers to prevent heat stroke. 1 3 3
environme leading to /Helpers *Reduce the working time and give the cool rest to operatives
nt fainting * Provide cool rest place during the break time.
6.0 DE-SHUTTER SLAB, COLUMN AND WALL
Identified
people) L S R L S R
1. De- Fatality, * Risk assessment and method statement should be
shuttering Body injury, Carpenters 2 3 6 communicated prior to start of work. 1 3 3
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work- Fracture. /Helpers *Follow proper sequence of de shuttering activity as per the
/ Property method statement.
Fall of *Train all concerned person about the hazards of the de
person or shuttering work.
material *Barricade entire area & deploy trained banks man to restrict
from slab entry to any person inside barricaded area.
and beam. *Display Signage and warning boards.
*Ensure that all floor openings (MEP/Shaft/air well/lift etc.)
are closed or barricaded as applicable.
* Provide intermediate planks of sound quality.
* Ensure planks are tied.
* Provide hard barricades at leading edges and staircases.
*Person working at height (Where he is likely to fall) should
wear full body harness. Lanyard must be anchored on to the
rigid point.
*Ensure the use of other PPE like Safety Helmet, Safety
shoes, leather /canvas hand gloves and safety glass.
*Follow safe method of manual handling.
*Provide tool pouch to persons working at height.
*Do not drop/ throw any material from the height.
* Provide access to reach to the scaffold platforms.
* Provide life line at the edge where there is no rigid
anchorage to hook on safety harness, min 8 mm wire rope
should be tied and the person to hook the safety harness on
the rope while working at the edges.
2. De Fatality, Carpenter/ *Tool box talk to be given to the operatives.

shuttering Injury, Helpers 2 3 6 *Use proper mobile scaffolding with scaff tag system. 1 3 3
of slab, Fracture, *Minimum width of working platform must be 600 mm.
column Eye stress. * Proper hand rail, guard rail and toe board should be
and beam- provided.
Fall of *Workmen must have proper PPE’s and full body harness
person or with proper anchorage.
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material * Cordon off the below area around the working place.
from slab
and beam.
3. Being Body/ eye Carpenters *All hand tools should be checked before use.
struck by injury 2 2 4 *Use eyes protection while using hand tools like hammer. 1 2 2
Tie rod/
bracings
etc.
4. Crane Fatality/ Carpenter/ *Risk assessment and Method statement should discuss /
related fracture/ Helpers/ 2 3 6 communicate to the person involved in lifting activity. 1 3 3
hazards major injury, rigger man *Crane operator should be competent and licensed.
Property property * Rigger man should be certified by EHS approved 3rd party.
damage *Avoid sharing of common radius.
*Maintain difference in height of the cranes.
*Ensure the use of swing stopper before the operator come
out from the cabin.
Install the crane in firm surface with proper outrigger jack.
5. Continuous Fall /Heat Operatives *Allow only competent person to perform the job.
working in stress/ /Carpenter 2 3 6 *Provide ORS time to time to workers to prevent heat stroke. 1 3 3
hot unconscious / Helpers *Reduce the working time and give the cool rest to
environme ness operatives.
nt. * Provide cool rest area during the rest break time.
the operatives about the heat stress
6. Fall /Heat Fatality/ Carpenter/ *To combat heat stress, ensure that persons are provided
stress Major-minor Helpers/ 2 2 4 with plenty of drinking water. 1 2 2
Injury property * ORS to be provided to the operatives two times a day.
*Lime juice with salt and sugar or some other mineral
recovery drinks could be provided.
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7.0 REINFORCEMENT
Identified
people) L S R L S R
1. Reinforcem Eye injury, Steel fixer / *Take special care to protect hands with heavy-duty hand
ent- back pain, 2 3 6 gloves. 1 3 3
Handling of cut injury *During carrying manually, the sharp end of steel rods should
Steel rods be kept above level as for as reasonable to avoid hitting to
others.
*Refer RA on Manual mechanical material handling.
2. Laying of Major/ Steel fixer/ *Before starting steel lying - ensure edge protection and
Steel rods minor injury other 2 3 6 anchorage point for tying full body harness. 1 3 3
at the operatives *While working /walking on laid steels wooden planks/ply
edges. should be laid above to prevent trip/struck/in hazards.
*Do not leave any loose material (Steel pieces /binding tools)
at the edges.
*Provide toe boards. * Provide tool pouch.
*Provide helmet with chin strap.
3. Binding of Fall from Steel fixer * Toolbox talks to be given and aware the falling hazard.
vertical height 2 3 6 *Access to the scaffold through ladder only. 1 3 3
steel rods *Competent, trained and certified scaffolders shall make
using scaffold in supervision of competent scaffold supervisor.
scaffolding *Does not access the scaffold-by climbing scaffold member.
*Make sure that all ladders are extended in the work
platform and tied /secured properly.
*Check bottom of the shoe for any oily/slippery substance
*Do not climb ladders while carrying material.
* use lifting rope /tool pouch.
* Only green tagged scaffold should be used.
4. Binding of Finger Steel fixer *Use PPE’s such as heavy duty Hand Gloves/goggles/Safety
steel rod injury/cut/ 2 3 6 shoe. 1 3 3
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puncture/
wound/eye
injury
5. Poor /no Fatality, Steel fixer *Adequate lighting arrangements (minimum 50 Lux as per
Illuminatio injury, 2 3 6 D.M.) to be provided 1 3 3
n Fracture,
Eye stress
6. Slip, Trip Fracture/ Steel *Plank /plywood should be laid on the re-bars after fixing for
and Fall Fatality fixer/other 2 3 6 safe movement of steel fitters /others. 1 3 3
s *Ensure proper tying of loose re-bar of double layers as soon
as possible.
*Make sure strong edge protection before starting the
reinforcement laying on the form work.
8.0 PAINTING WORK USING FIXED SCAFFOLDING
Identified
people) L S R L S R
1. Painting Skin disease, Painter *Risk assessment and Method statement should
using brush irritation, 2 2 4 communicate before start of work. 1 2 2
& spray- dermatitis, * MSDS should review and communicate to painters.
Body eye * Access the scaffold through ladder only.
contact irritation * Only green tagged scaffolding to be used.
while *Do not access the scaffold -by climbing scaffolding members
handling (Ledgers/Standards etc).
*Make sure that all ledgers are extended in the work
platform and tied/secured properly.
* Check bottom of the shoe for any oily /slippery substances.
*Do not climb ladders while carrying material. Use lifting
rope /tool pouch.
2. Vapor Asphyxiatio Painter/ *Ensure local Exhaust Ventilation /General ventilation prior
inhalation n, other 2 2 4 to start of the painting job. 1 2 2
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Intoxication, operatives/ *While painting always wear proper nose mask referred by
acute and property manufacturer’s instructions.
chronic *Referred MSDS (Material Safety Data Sheet).
chest pain, *Display warning sign and make others away from inhaling
dizziness, the vapors
Nausea
3. Working on Fall of Painter/ * Toolbox talks to be given and aware the falling hazard.
scaffold persons Property 2 3 6 *Access to the scaffold through ladder only. 1 3 3
/material *Competent, trained and certified scaffolders shall make
from scaffold in supervision of competent scaffold supervisor.
scaffold *Does not access the scaffold-by climbing scaffold member.
*Make sure that all ladders are extended in the work
platform and tied /secured properly.
*Check bottom of the shoe for any oily/slippery substance
4. Spillage of Slips, Fire, Painter *Ensure proper segregation of Empty and Full drums of
paints Environmen Other 2 2 4 paints. 1 2 2
t hazards operative/ *Mixing must be carried out on concrete floor or use of
Property polythene sheet.
*Clear spillage if any immediately.
* Follow safe clean up and disposal procedure.
*Display signage of No Smoking/No naked flame.
*Sufficient Nos. of fire extinguishers should be made
available nearby during the painting work.
5. Continuous Dehydration Painter/ *Allow only competent person to perform the job.
work in hot / heat stress Property 2 3 6 *Provide ORS time to time to workers to prevent heat stroke. 1 3 3
environme leading to *Reduce the working time and give the cool rest to
nt fainting operatives
*Allow only competent person to perform the job.
* Provide cool rest area during the rest break time.
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Poor work Pain/ strain Painter/ *Give sufficient rest in between the painting job.
6. posture in neck and Property 2 3 6 *Change persons as and when required. 1 3 3
arms *Ensure provision of proper platform.
9.0 TEMPORARY ELECTRICAL INSTALLATION
Identified
people) L S R L S R
1. Temporary Electric Electrician/ * Only authorized, competent and certified electrician shall
electrical shock-minor operators 2 3 6 make installation under supervision of electrical engineer. 1 3 3
installation /major/fatal * Wear proper PPE during installation.
injury, Fire, *Mention proper rating while raising indent for procurement
Burn of any electrical system/device by a competent person.
*Before installing /commissioning, competent person must
check the rating and standard of all the electrical system /
devices.
*Electrical installation should be checked periodically by
competent electrician (preferably MEP coordinator).
* Ensure Earth Leakage Circuit Breaker (RCD) of 30 m/A.
*Ensure minimum resistance of earth pit is <5 Ohms.
* Ensure system voltage as low as possible.
2. Improper Slip, trip-fall, Operatives *Place all power cables overhead as far as possible.
cable Electric 2 3 6 *Never pass cables through water or wet areas /metallic part 1 3 3
routing shock like steel etc.
* Do not tie cable with metallic wire (GI binding wire)-cable
wire should be used.
*Cable should be taken through cable gland and lugs should
be used for joining the cable with panel.
*Do not expose live parts of cable.
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*Cable joint should be avoided as for as possible –joint

should be allowed only with proper lugs and male-female
plug system.
* Do not allow joining of cable with insulation tape.
* Never crisscross with welding cable/gas cutting hose.
3. Exposure Short circuit operatives *Only approved electrical installations should be used for
to water, failure of /property 2 2 4 outdoor application (weather & fire proof). 1 2 2
dust and tripping *Provide Hood /Overhead protection to prevent from rain
heat device- fire / water.
electrical *Ensure proper cable glands and rubber sleeves to prevent
shock dust entry.
*Electrical panel door must be always kept closed.
4. Physical Material *Ensure hard barricading around the D.B.
damage to damage property 2 2 4 *Provide warning signs. 1 2 2
electrical *Clear the access and avoid any material stacking nearby DB
installation *Provide Canopy to protect from falling objects.
s
5. Maintenan Electric electricians *Only authorized electrician can do maintenance/ repairing.
ce Burn, /property 2 3 6 *Follow LOTO (Lock out and Tag out) system during repairing 1 3 3
Material /maintenance.
Damage/
Fatality
10.0 PAINTING USING BRUSH & SPRAY
Identified
people) L S R L S R
1. Body Skin disease, Painter/ *Take special care while mixing of paints, avoid contact with
contact irritation, Property 2 2 4 skin and wear PVC or rubber hand gloves and coverall. 1 2 2
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while dermatitis, *MSDS should be referred and discussed in toolbox meeting.

handling eye *Use safety goggles to avoid the paint contact with eyes. Also
irritation paints must be handled properly to avoid any splash.
2. Vapor Asphyxiatio Painter *Ensure local Exhaust Ventilation /General ventilation prior
inhalation n, 2 2 4 to start of the painting job. 1 2 2
During Intoxication, *While painting always wear proper nose mask referred by
work acute and manufacturer’s instructions.
chronic * MSDS -Material Safety Data Sheet should be reviewed.
chest pain, *Display warning sign and make others away from inhaling
dizziness, the vapors.
Nausea
3. Painting Fall of Painter/ * Toolbox talks to be given and aware the falling hazard.
work at persons property 2 3 6 *Access to the scaffold through ladder only. 1 3 3
high level /material *Competent, trained and certified scaffolders shall make
using from scaffold in supervision of competent scaffold supervisor.
scaffolding scaffold *Does not access the scaffold-by climbing scaffold member.
platform Fatality/ *Make sure that all ladders are extended in the work
Major platform and tied /secured properly.
injury, *Check bottom of the shoe for any oily/slippery substance
4. Spillage of Slips, Fire, Painter / *Ensure proper segregation of Empty and Full drums of
paints Environmen other 2 2 4 paints. 1 2 2
t hazards Operatives *Mixing must be carried out on concrete floor or use of
/property polythene sheet.
*Clear spillage if any immediately.
* Follow safe clean up and disposal procedure.
*Display signage of No Smoking/No naked flame.
*Sufficient Nos. of fire extinguishers should be made
available nearby during the painting work.
5. Continuous Dehydration Painter/ Allow only competent person to perform the job.
work in hot / heat stress property 2 3 6 *Provide ORS time to time to workers to prevent heat stroke. 1 3 3
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environme leading to *Reduce the working time and give the cool rest to
nt fainting. operatives
* Provide cool rest area during the rest break time.
6. Poor work Pain/ strain Painter/ *Give sufficient rest in between the painting job.
posture in neck and property 2 2 4 *Change persons as and when required. 1 2 2
arms *Ensure provision of proper platform.
11.0 MOBILE CRANE OPERATIONS
Identified
people) L S R L S R
1. Mobile Death/or Worker *Risk assessment and Method statement should discuss /
crane major engaged in 2 3 6 communicate to the person involved in lifting activity. 1 3 3
operations- injury/ lifting / *Crane operator should be competent and licensed.
Collision Property Rigger man * Rigger man should be certified by EHS approved 3rd party.
with other damage /operator *Avoid sharing of common radius.
crane /Property *Maintain difference in height of the cranes.
/structure *Ensure the use of swing stopper before the operator come
out from the cabin.
Install the crane in firm surface with proper outrigger jack.
Entanglem Injury to Worker *Tool box talk to be given to the person involved in lifting.
2. ent of body person, engaged in 2 3 6 *Deploy trained persons only & assess the load prior to lift. 1 3 3
part during Fracture lifting / *Banks man should be available and trained slingers/Riggers
loading. rigger man *Riggers should be made available to do the job.
*PPEs as leather hand gloves, safety shoes, & hard hat must
be provided and used.
RISK ASSESSMENT
CIC-HS-02 00 19 of 45 23-04-2014
3. Failure of Death or Operative Use D.M. approved third party certified tools and tackles.
lifting Major engaged in 2 3 6 *Inspect the tackles prior to use. 1 3 3
tackles. injury/ lifting *Safe working load of all tackles must be of higher than the
(Mastering Property /property load to be lifted
/D or Bow Damage *Engage competent person to place and fix the tackles.
shackle/slin *Provide adequate cushioning in between to protect load
gs) wire and sling if required.
rope, Belt, *Sling angles should not be more than 90 deg. In any case.
chain, (Angle between sling legs).
U clamp
etc.
4. Fall of Death or Operatives *Ensure load is secure properly, remove if any loose material.
material major injury engaged in 2 3 6 *Lifting cage /basket (certified by third party) should be used 1 3 3
during to person, lifting / wherever possible (Lifting of blocks/cement bags/loose
lifting property other scaffolding materials like camp, jack head, ledger less than or
damage operatives/ of 800 mm etc).
property *Use lifting bucket (certified by third party) for lifting
sand/lowering debris.
*Use tag line of sufficient length to prevent unwanted
swinging of the load.
*Ensure proper signaling to prevent accidental contact with
structure /other crane/ overhead electric lines during lifting
*Ensure sound safety latches with the hook.
*Provide adequate no. of banks men with the proper
communication device.
5 Failure of Death or Operative *Check and certify the crane with valid third party.
crane Major injury engaged in 2 3 6 *Ensure operator is having valid license and competent. 1 3 3
to person, lifting / *Do preventive maintenance and record should be made
Property rigger man available.
damage Operator/ *Display safe working load chart and avoid lover loading.
Property *Do not exceed safe-working loads.
*Ensure all limit switches are in operating condition.
*Ensure sufficient illumination during operation at night.
*Aviation lights must be provided at the top of the crane for
RISK ASSESSMENT
CIC-HS-02 00 20 of 45 23-04-2014
more than 30 m height, provision of flash light to be

provided.
*Activity must be as per design of the manufacturer.
6. Fall of Fatality, Operator/ *Provide appropriate fall arrest system during climbing or
person multiple rigger man 2 3 6 descending. 1 3 3
during fractures. *Provide monkey ladder.
ascending *Provide proper access (fully planked platform with guard
/descendin rail and toe board) to tower crane from the building (N/A in
g this project).
7. Lone Collapse , Operator/ *Train to operator and banks man.
working of unconscious Property 2 3 6 *Do pre-employment &premedical check up. 1 3 3
crane *Visibility of the eye sight of the operator should be well.
operator *Supervisor person should be contacted regular interval.
8. Persons Major operatives/ *Barricade the swinging area.
passes near injury/Prope Property 2 3 6 *Put sufficient warning signs and deploy banks man. 1 3 3
by rty damage *Control access of unwanted people and vehicles around.
* Flag man should be deployed.
12.0 TILE WORKS
Identified
people) L S R L S R
1. Fall of Injury to operatives/ * Tool box talk to be conduct before engaging the workers in
material person, mason/ 2 2 4 the job. 1 2 2
during Fracture helper *Ensure tile un-loading area is firm & leveled to avoid trip slip
Unloading, &Material storekeepe and fall during tile un-loading and shifting.
shifting & Damage r/ Property *Worker should not lift more than 50 kg of wt. at a time to
stacking avoid back injury /other injuries.
*Avoid stacking of material very near to the unloading point
& the height must not exceed more than 1.5 m.
*Ensure clear access way from obstacles for frequent
RISK ASSESSMENT
CIC-HS-02 00 21 of 45 23-04-2014
movement of workers.
*Ensure 100% use of PPEs like safety helmet, Safety shoe &
hand gloves.
*Using fork lift should be in good working condition without
any damage or leakage.
* Operator must be competent and authorized to operate.
2. Hand tile Amputation Mason/ *Inspect tile cutting, machine before use to ensure its fitness.
cutting & cut helper 2 3 6 *Provide proper guarding for the point of cutting. 1 3 3
machine minor/major *Engage only authorized & experienced person for this
injury, purpose.
*Display name of the authorized person near by it.
3. Portable Amputation Masons/ca *All the electrical connection should be made with
power & cut injury, rpenters/ 2 3 6 male/female socket by competent electrician. 1 3 3
tools Material steel *Allow only competent person to perform the job.
damage fixtures *Check tool body, Switch, Insulation damage, improper joints
helper/ and connections visually before use for any damage.
Property *Use face shield for protection from flying objects while
tripping current.
4. Usage of Irritation/ Mason/ * Avoid manual handling & go for mechanized handling of
hazardous burn Helper 2 3 6 chemicals as for as possible. 1 3 3
chemicals *Use proper machineries and equipment as per
manufacturer recommendation.
*Always keep chemicals in containers on leveled & secured
base to avoid accidental spillage.
*Follow the proper method of manual handling.
* Engage Trained and qualified workers.
*Impart training program on hazard communication systems
& MSDS.
* Always obtain the MSDS from the supplier &keep it at the
RISK ASSESSMENT
CIC-HS-02 00 22 of 45 23-04-2014
work place or with the user.

*Provide fire extinguishers near the work place if the
chemical is flammable.
*Use adequate PPE like Dust mask, Gas mask, Safety goggles,
suitable hand gloves, safety shoe, Head & face protection as
per the requirement.
*Proper emergency plan must be developed and followed.
5. Slip, trip & Head injury Mason/ *All hazards related to this job must be communicated to
fall due to & injury to helper/ 2 2 4 workers. 1 2 2
slippery person foreman/ *Use non slippery type safety shoe & safety helmet.
floor engineer *Provide caution boards & signage to acknowledge the other
persons moving through the slippery floor during cleaning &
policing floor must be dried by a suitable means.
6. Mason/ *Full body coverall should be used properly.
Dust Helper 2 3 6 * PPEs such as full face shield, hand gloves, safety shoe. 1 3 3
suppressio Visitors *Water should be sprayed on the tiles before/ during cutting.
n * Complete body wash should be done immediate after the
completion of the job.
*Good housing keeping should be maintained regularly.
13.0 WORKING ON MOBILE SCAFFOLDING
Identified
people) L S R L S R
1. Working on Death or Operatives * Follow scaff tag system for safe use of scaffolding.
mobile Major engaged on 2 3 6 *Mobile scaffold should be used only on even surface. 1 3 3
scaffolding- injury, activity/ *Always ensure that the height of the mobile scaffold is
Toppling / Damage to scaffolders restricted to 3.5 times the minimum base width.
Collapse of material / Property * Out riggers should be provided in case the height increases
mobile more than 3.5 times of the minimum base width.
RISK ASSESSMENT
CIC-HS-02 00 23 of 45 23-04-2014
scaffolds *Check caster wheels and locks should be in good working

condition.
*While moving the mobile scaffold force should be applied at
or near the base.
*No person should use the mobile scaffold during windy
conditions and it should be tied /anchored to rigid support.
*All the pipes, couplers and planks used in erection of
scaffolds must be free from any defects.
*Adequate no. of bracings must be providing to mobile
scaffold.
*Secure the caster wheel properly with the scaffold
structure.
* Avoid over loading /excess material on the scaffold.
2. Fall of Serious Operatives *Impart proper training about usage of mobile scaffold.
persons injuries or engaged on 2 3 6 *Person working on scaffold should not lean out. 1 3 3
fatalities scaffolding *Do not move the mobile scaffold keeping person on the top
activity of the scaffold.
*Provide proper access through inner side of the mobile
scaffold.
*Take extreme care while climbing on the ladders and
ladders should be thoroughly inspected before the use.
*Working platforms of the scaffold must be provided with
fully boarded planks, top rails, mid rails & toe board.
*Follow the scaffold tags system, never use incomplete –RED
tag scaffolding.
*Persons working on mobile scaffolds more than 2m height
must wear safety harness and anchor it to the scaffold
bracing.
3. Fall of Serious Operatives *Provide toe boards of sufficient height for the working
materials injuries or engaged on 2 3 6 platform and do not keep loose materials at edges. 1 3 3
fatalities, work down *Provide tools pouch for the persons working on scaffold and
property / Property no materials should be dropped / thrown from scaffold.
damage *use rope line to shift materials to elevated areas.
*Do not keep loose materials at the edges.
RISK ASSESSMENT
CIC-HS-02 00 24 of 45 23-04-2014
14.0 WORKING ON CRADLE (N/A in this project)
Identified
people) L S R L S R
1. Failure of Major operatives *Cradle must be erected by a competent/authorized agency.
cradle injury, / Property 2 3 6 *Third party certificate must be obtained before operating 1 3 3
Multiple the cradle.
fatality , *Display SWL & over loading should be avoided.
property *Inspect the anchor bolt of the cantilever holding beam
damage regularly.
*Inspect wire rope regularly.
*Ensure Free fall arrester is in good condition before starting
the work.
2. Fall of Death or Operatives *Ensure all the platforms are provided with proper handrail
materials major injury 2 3 6 and with toe boards. 1 3 3
*Provide safe access to reach all levels and maintained at all
times.
*Ensure suitable barricading and display caution boards
below the working area.
*No work should be allowed at below place simultaneously.
3. Fall of Serious People *Ensure working platform is at least 600 mm width.
person injuries or 2 3 6 * Engage only competent person to operate the cradle. 1 3 3
fatalities *Workmen should have proper PPEs and full body harness
with two lanyards must be used to ensure 100% tie off.
4. Manual Back injury, People *Avoid swinging of load when lifting to higher elevation.
handling finger 2 2 4 *While shifting the GRC panel take proper care of swinging 1 2 2
caught in loads, make a distance from lifted load.
between *use rope line for shifting the materials to avoid its swinging
*Follow safe method of manual material handling ie. Bend
knees, keep back straight, keep the load close to the body
RISK ASSESSMENT
CIC-HS-02 00 25 of 45 23-04-2014
and lift the load.

*Required PPEs (hand gloves) must be worn by the workmen.
* Never lift the load manually if it is too heavy prefers
Mechanical Handling.
5. Trailing Trailing People **Use low voltage and inspected portable power tools with
leads from leads from 2 3 6 protective guards. 1 3 3
portable portable *Trailing electric cable if any, passing through the area must
electric electric tools be routed in such a way that no materials fall on them and it
tools will not cause tripping hazard.
6. People *To combat heat stress, ensure that persons shall provided
Continuous Dehydration 2 3 6 with plenty of drinking water. 1 2 2
work in hot /heat stress *Lime juice with salt and sugar or other some mineral
environme leading to recovery drinks shall be provided.
nt fainting *Use wet clothes for cooling the skin in frequent intervals
15.0 WORKING ON FIXED SCAFFOLDING
Identified
people) L S R L S R
1. Working on Fatal/ Scaffolders *Toolbox talks to be given and aware the falling hazard.
fixed serious / workers 2 3 6 *Access the scaffold through ladder only. 1 3 3
scaffolding injury on scaffold *Competent, trained and certified scaffolders shall make
- Fall from /operatives scaffold in supervision of competent scaffold supervisor.
height *Does not access the scaffold-by climbing scaffold member.
while *Make sure that all ladders are extended in the work
climbing platform and tied /secured properly.
the scaffold *Check bottom of the shoe for any oily/slippery substance
RISK ASSESSMENT
CIC-HS-02 00 26 of 45 23-04-2014
2. Fall from Fatality Scaffolder/ *make sure that the planks are secure and are of sound
scaffold /serious Operatives 2 3 6 quality. 1 3 3
platform injury On scaffold *Do not work on platform if guard rails (top rail, mid rail and
toe boards) are missing.
*Do not lean out from the platform.
*Do not access window /building edges from the scaffold
until safe access is made and tagged.
*Tie your safety harness always once you reach your position
on the work platform and start working.
*Report if there is any gap/ loose plank on the working
platform and rectify the same.
3. Over head Electrocutio Operatives *Always look for any electrical source around.
electrical n /burn / 2 3 6 * Keep min 3 m distance between the electrical sources. 1 3 3
hazards scaffolders * Refer RA for Electrical installation
4. Fall of Fatal injury Operatives *Do not keep loose material at the edges.
materials and working 2 3 6 * Do not over stack materials 1 3 3
property down area/ * Clean all the waste materials from the scaffold platform.
damage property *Ensure toe boards are available.
* Overhead protection should be ensured to prevent fall of
materials from top.
*Barricade the area below the scaffolding around them.
16.0 DUST POLLUTION
Identified
people) L S R L S R
1. Dust- Irritation, Operatives *Keep yourself as away as possible from the dust generation
Contact injury to eye / cleaning 2 2 4 point. 1 2 2
with eye person *Adopt suitable machineries & methods to avoid dust
/staff formation.
RISK ASSESSMENT
CIC-HS-02 00 27 of 45 23-04-2014
/visitor *Use PPEs like goggles, face shields & full face coverall to
prevent the dust contact with eye.
*Provide required PPEs dust mask to other workers who are
working near by
2. Inhalation Lungs Operatives *Control the dust formation at the source by spraying water.
related / cleaning 3 2 6 *Provide adequate ventilation or dust extraction system 1 2 2
Diseases/ person (LEV) to reduce the dust concentration in the work
pneumoconi /staff environment.
osis /visitor *Provide suitable dust masks to the workers exposed to
dusty atmosphere.
* Rotation of job should be ensured to minimize the duration
of exposure of the workers to dust.
* Regular health check up by certified doctors should be
carried out to monitor the occupational disease related to
dust.
3. Reduction Injury due to Operatives *Spreading of dust through air should be avoided by water
in the slip and trip 2 2 4 spray in frequent intervals. 1 2 2
visibility in * Adequate lighting min 50 lux as per DM regulation
the
4. Accumulati Skin Operatives *Full body coverall should be used properly.

on of dusts irritation, / cleaning 2 2 4 * PPEs such as full face shield, hand gloves, safety shoe & 1 2 2
over the Allergy due person safety harness should be used.
skin to reaction. /staff * Complete body wash should be done immediate after the
/visitor completion of the job.
17.0 CONCRETING BY PUMP OR BUCKET
Identified
RISK ASSESSMENT
CIC-HS-02 00 28 of 45 23-04-2014
people) L S R L S R
1. Concreting Major injury Operatives *Ensure that the area selected for placing the pump is free
by pump or or fatalities, / mason 2 2 4 from loose soil. 1 2 2
bucket Property /carpenter/ *The out riggers must be kept 1.5 m away from the
damage helper excavated pit.
*Outriggers should be fully extended and paced properly,
and then only concrete may start.
*Keep the pump in a safe place to avoid collision from other
vehicles.
*Concrete pump shall be operated by authorized person.
*Barricade the area around the pump swing.
2. Failure of Major injury Operatives- *Ensure that the pump concrete hose is free from any loose
pump hose Mason, 2 3 6 attachment. 1 3 3
Carpenter, *Operator must check hose condition and all the loose
helper attachments before starting the work.
property *Ensure that operating pressure of the pump should not
exceed the safe working pressure of hose.
*Hose shall be Hydro tested periodically.
* At least two persons should handle the hose with rope.
3. Improper Serious Operatives- *Allow only trained concrete pumps operator and banks
signaling injuries or Mason, 2 3 6 man. 1 3 3
fatalities carpenter, *If the boom passes near structure /working platform,
due to hit by Helper accidental contact with structure shall be avoided.
pump hose. /property * Deploy trained person to hold the hose at the point of
delivery.
4. Failure of Major injury Operatives *Prepare and works comply as per method statement.
Form work or Fatalities, / mason 2 3 6 *Prior to start of concrete work third party shall check and 1 3 3
or Material /carpenter/ give the clearance.
Shuttering waste Helper *Before concreting all the props and supports to be checked
/property for its stability based on the approved form work drawing by
the concern supervisor /foremen.
*Concrete should not be dumped in one location to avoid
over loading.
*Competent working crews should be engaged for the work.
RISK ASSESSMENT
CIC-HS-02 00 29 of 45 23-04-2014
*Plywood used for shuttering should have enough strength.
5. Work in Slip, trip, Operative/ *Provide Adequate lighting arrangements at working station
Poor Fall collision mason 2 2 4 Minimum 50 Lux as per D.M. regulations to be provided. 1 2 2
Illuminatio with other /carpenter/ *Good housekeeping shall be maintained at all time.
n structure Helper *Access and egress should be clear without obstructions.
/property
6. Fall of Major Operatives- *Working platform prepared for pouring concrete must meet
person injuries or Mason 2 3 6 with all requirements along with adequate access, proper 1 3 3
Fatalities carpenter guardrails, fully boarded and tied planks.
helper *Working platform must not be overloaded, and the
foremen platform must have enough strength to bear the load of
Pump adequate number of workmen to avoid platform collapse.
operator Use adequate PPE (gum boots /safety shoes, safety helmets,
goggles, safety harness, rubber hand gloves).
7. Fall of wet Skin Operatives *Persons handling the hose should take care of the impact.
concrete irritation, Mason 2 3 6 *Ensure that workmen are using proper PPEs (gum boots & 1 3 3
and material /carpenter/ coverall) to avoid the contact of wet concrete to the skin,
contact waste, Helper which may cause cement burn.
with wet cement /property *Avoid falling of wet concrete. Barricade the area in case of
concrete burn possibility of falling.
8. Electrical Electric operatives/ *Ensure the adequate clearance is provided for the boom
hazards shock, burn, Electrician, 2 3 6 against any electrical lines, if any overhead electrical lines are 1 3 3
or Death Mason, passing in the area of operation.
Carpenter,
helper/
property
18.0 HANDLING AND STORAGE OF COMPRESSED GAS CYLINDERS
Identified
RISK ASSESSMENT
CIC-HS-02 00 30 of 45 23-04-2014
people) L S R L S R
1. *Store gas cylinders in a dry and well ventilated place and
Storage of Fatal, Major Operatives 2 3 6 isolated place. 1 3 3
gas injury, /storekeep *Display type of cylinder and status (Empty/ full) to be done
cylinders material er *Secure by providing chaining arrangement.
Damage * Gas cylinders must be stored away from heat sources of
ignition and other flammable materials.
*Warning signs like-No Smoking, No naked flame must be
marked.
*Ensure Spark proof lighting switches are provided where in
flammable compressed gas cylinders like-LPG/DA are stored
*Follow Hot Work permit system strictly nearby the
flammable material storage/ handling area.
*Place the fire extinguishers in correct place for easy
accessible during emergency.
*Oil and grease must never be used, especially on an oxygen
cylinder.
*LPG cylinders must be stored away fromn 3 m of any
compressed gas cylinder.
*Cylinders should be placed where they can’t become part of
electrical circuits.
*Electrode shall not be struck against the cylinder strike and
arc.
2. Improper Fatal, major Operatives *compressed gases must be handled only by trained persons.
handling of injury, back engaged on 2 3 6 *Cylinders should not be dragged /rolled. 1 3 3
compresse injury and work, *Transport cylinders with a hand truck designed for the
d gas impacts welder gas transport of cylinders.
cylinder from falling cutter *Protect the cylinders from physical damage by striking or
cylinders other falling objects, corrosion or damage from public tempering.
and operatives *Cylinders should be checked to ensure that it contains the
property property Expected gas by examining the label and the color code.
Damage. *Cylinders must never be left freestanding and it must be
secured by chains.
*Valve protection cap should be provided with the cylinder.
RISK ASSESSMENT
CIC-HS-02 00 31 of 45 23-04-2014
*While unloading the cylinders from the truck, shift the

cylinders to raised platform. If raised platform in not
available, slide down each cylinder on a thick wire mattress,
taking care that the bottom end touches first.
*Cylinders must not be picked up by cap.
* Use suitable cage to lift & shift cylinders.
*Cylinders must never be transported with their regulators in
place.
*Ensure proper access and egress is maintained.
*Ensure proper housekeeping is maintained.
*Use proper Personal Protective Equipments.
3. Manual Back injury, Operatives
Handling sprain, engaged on 2 2 4 *Refer to RA of manual material handling. 1 2 2
strain handling,
property
19.0 OPERATION & MAINTENANCE OF GENERATOR
Identified
people) L S R L S R
1. General Air pollution Mechanic/ *Maintain the height of the exhaust bent as per the
Exposure Health Electrician/ 2 3 6 manufacture instructions (D.M. Regulation to be checked). 1 3 3
to emission effect like helper *Ensure good quality of the diesel and Diesel must be stored
lung properly.
disease. *Do preventive maintenance of the part periodically.
*Operator should use the adequate respiratory protection.
2. Over Burn, Electrician *Avoid over loading of D.G.
Heating Damage to /property 2 3 6 *Ensure the adequate maintenance of commutator brushes. 1 3 3
property *Ensure maintenance of the radiator.
*Heat hand gloves must be used by operators.
*Area should be well ventilated.
RISK ASSESSMENT
CIC-HS-02 00 32 of 45 23-04-2014
* Regular maintenance should be done to get better service.

3. Diesel and Fire, injury, mechanic/ *Provide the oil collection tray made by concrete base and
oil spillage Fracture, electrician/ 2 3 6 provide sand and gravel to observe oil spills. 1 3 3
land helper/ *Spill kit shall be use for any spill.
pollution. property *Dispose oils soaked cotton wastes safely.
*collect the waste oil in the filtered drum to reuse it.
*Adequate fire protection system must be provided nearby
the D.G.
*Use hand pump to filling of oil.
*Ensure the level indicator /Gauge is in proper condition.
*Maintain proper housekeeping around the D.G.
*Diesel drum should be placed on drip tray.
*Diesel drums should be kept away safely.
*Ensure battery terminals are clean, lubricated and
tightened.
*Concrete foundation shall be provided to prevent soil
contamination in any spill.
*No smoking /No Naked flame nearby the D.G. permitted.
*Signage to be displayed in the D G area.
* Provide firefighting equipment in sufficient quantity.
*Use helmet and safety shoe and ear plug.
4. Maintenan Electrocutio Mechanic *Follow LOTO system.
ce of D G n Caught in property 2 3 6 *Engage competent person to do the installation/ Checking 1 3 3
set in the between, and maintenance of the D.G.
running Amputation, * Provide adequate earthing (less than 2 ohms).
condition Injury. *Rubber mat in front of the electrical panel must be
provided.
*Ensure the guards are in place during running.
*Use the PPE (Specialized electrical insulated hand gloves)
while maintenance.
* Weather /Water protection of the electrical panel must be
provided.
*Avoid loose clothing nearby the D G.
*Ensure the back feeding of the supply to be prevented.
RISK ASSESSMENT
CIC-HS-02 00 33 of 45 23-04-2014
5. Noise Ear Operatives *Provide enclosed type sound proof generator.

deafness, working 2 3 6 *Ensure periodical maintenance and record maintained. 1 3 3
Headache around, * Rubber pads must be placed to reduce vibration.
mechanic, *Ensure proper protection from noise for the work man
electrician working near by it.
*Provide shed for the Diesel Generator set.
*D G set should be run as per the manufacturer instructions.
20.0 HANDLING OF HAZARDOUS CHEMICALS (Flammable/Combustible/ Toxic/ Corrosive)
Identified
people) L S R L S R
1. Using Irritation of Operatives * Avoid manual handling & go for mechanized handling of
hazardous skin, engaged in 2 3 6 chemicals as for as possible. 1 3 3
chemicals) chemical activity *Use proper machineries and equipment as per
burn, using manufacturer recommendation.
poisoning, chemical, *Always keep chemicals in containers on leveled & secured
Other Acute paint etc base to avoid accidental spillage.
& Chronic *Follow the proper method of manual handling.
occupationa * Engage Trained and qualified workers.
l disease. *Impart training program on hazard communication systems
& MSDS.
* Always obtain the MSDS from the supplier &keep it at the
work place or with the user.
*Provide fire extinguishers near the work place if the
chemical is flammable.
*Use adequate PPE like Dust mask, Gas mask, Safety goggles,
suitable hand gloves, safety shoe, Head & face protection as
per the requirement.
*Proper emergency plan must be developed and followed.
RISK ASSESSMENT
CIC-HS-02 00 34 of 45 23-04-2014
2. Fire Burn, operatives/ *Identify all the flammable chemicals &provide identification
&Explosion Multiple property 2 3 6 tags/labeling on the container. 1 3 3
fatality, *Hot work permit system should be followed.
Property *Avoid hot work & smoking where such chemicals are used.
damage *Don’t use same mixing media & applicator for various types
of chemicals.
*Provide adequate no. of fire equipments near the work
place.
*Keep the flammable chemicals away from the electrical
installation.
*Follow emergency evacuation procedure.
Train the users on the operation of fire extinguishers and
Evacuation Procedures.
*Provide suitable signage.
3. Chemicals Pollution of Operatives *Minimize generation of waste by adopting proper safe work
wastes and environmen Handling 2 2 4 procedures. 1 2 2
residues t /Environm * PPE hand gloves should be worn properly.
ent *Follow the spill control procedure to avoid spillage.
* Care must be taken to avoid direct contact with any water
reservoir &soil.
*Follow the waste disposal procedure.
21.0 HOUSEKEEPING
Identified
people) L S R L S R
1. Fall of Serious Operatives *Do the housekeeping in proper sequence; first remove the
materials injury or engaged in 2 3 6 loose materials from the unguarded edges, to avoid its fall 1 3 3
while fatality, housekeepi while cleaning.
cleaning Damage to ng and *Don’t throw the material from one place to other or from
the property nearby height.
RISK ASSESSMENT
CIC-HS-02 00 35 of 45 23-04-2014
unprotecte workers - *Don’t remove your helmet even you are working inside the
d edge or helpers roof, the materials can fall through upper floor’s MEP or
while other openings.
cleaning *Remove accumulated garbage, using chutes.
garbage *Ensure that edge protection covered by green net around
through the chute opening is available.
chute *Collection point must be barricaded and entry should be
restricted by hard barricading.
*No work should be allowed near/inside the collection point
when the debris chute is used.
*Provide lock to all the openings in debris chute.
*At the time of debris collection, make sure that all the
openings are closed and locked.
*To avoid fall of materials the chute must be covered using
hessian clothes/Green net.
*The hessian clothes (Green net) to be cleared and the below
area to be cordoned off at that time.
*Required PPEs Safety gloves, Safety shoes, Safety helmet
must be worn every time by all employee engaged in H/K.
*Repair damaged portion of debris chute immediately.
*Stop garbage disposal during repairing of the chute.
2. *Ensure the sufficient light at work place especially during
Working in Minor or operatives 2 3 6 night. Min 50 Lux as per DM standards. 1 3 3
poor Major injury *Ensure that all opening in floor are closed properly.
illuminatio *Trailing electric cables must be routed in such a way to
n prevent tripling /Slipping.
*Stagnation of water and oil spillage If any should be cleared
off before commencing other cleaning work.
*Ensure adequate no. of skips at site or a suitable area
should be identified to store the scrap materials for disposal
at appropriate intervals. Also scrap materials to be
segregated and disposed.
* Keep the disposal area of garbage chute clean in every floor
to avoid slip/trip during disposal.
RISK ASSESSMENT
CIC-HS-02 00 36 of 45 23-04-2014
* Use container with lids for collection of food waste.

* Maintain the following thumb rule while deploying team
for housekeeping.
* Housekeeping crew for common areas under the
supervision of a dedicated supervisor and not the site safety
officer shall be identified at the beginning of the project.
* They shall be provided with special uniform (either a jacket
or different color of helmet).
3. Major injury Operatives * In case of any Hot-work (welding /cutting) during repairing
Collapse of or Death, working 2 3 6 Hot work permit must be taken and garbage should be 1 3 3
Chute Property around removed from the area and from chute as well.
Damage chute- * Engage competent team to install the garbage chute.
helpers * The garbage chute should be located at a remote place as
/property for as possible.
* Garbage chute welding joints and anchorage point where
the chute is supported must be inspected by a competent
person.
* Garbage chute must be designed properly and drums
should not be used for making garbage.
* Anchorage of garbage chute should never be removed for
any reason in any period.
* Removal should be done systematically from top.
3. Working Major Operatives * Never go at edges of floors or beyond the provided edge
near the injury, engaged in 2 3 6 protection barriers, if required wear the safety harness with 1 3 3
edges - fall Fatality activity proper anchorage.
of person * Stay away from the garbage chute opening while disposing
garbage from wheel barrows.
4. Accumulati Fire, Burn, Operatives, * Irrespective of the scrap collection method followed,
on of Property foreman 2 3 6 separate collection buckets, with hinged top, must be 1 3 3
debris/ damage, /property provided in each floor for collecting flammable waste
waste major or material such as empty containers of glue, paint, thinner etc
fatal injury. * Collect food waste in separate bins with hinged lid.
* Ensure proper identification of food waste bins.
* dispose food waste on a regular basis for hygienic reason.
RISK ASSESSMENT
CIC-HS-02 00 37 of 45 23-04-2014
* Before shift change-ensure proper housekeeping at the

respective work place.
22.0 ACTIVITY HAVING RISK OF FIRE & EXPLOSION
Identified
people) L S R L S R
1. Storage of Fatal, major Welder, *Store gas cylinders in a dry, well ventilated and isolated
gas injury, cutter, 3 3 9 place. 1 3 3
cylinder Material fitter, *Display type of cylinder and status (Empty/Full).
Damage helper *Secure cylinders by providing changing arrangement.
/property *Gas cylinders must be stored away from heat sources of
ignition and other flammable materials.
*Display warning sign like- No smoking, No open flame.
*Ensure spark proof lighting switches are provided wherein
flammable compressed gas cylinder like-LPG/DA is stored.
*Permit system must be followed for any hot work nearby
the flammable material storage /Handling area.
*Ensure fire extinguishers are placed and maintained in
correct in correct place for easy accessible during emergency.
*Never apply oil and grease especially on an oxygen cylinder
*LPG cylinders must not be stored within the range of 3 m
from any compressed gas cylinders.
*Keep cylinders where they can’t become a part of electrical
circuit.
*Do not strike Electrode against the cylinder for testing arc.
2. Storage of Burn, Fatal, Storekeepe * Identify all the flammable chemicals & provide
Flammable major injury, r, assistant, 3 3 9 identification tags on the container. 1 3 3
Materials Material helper * Avoid hot works & smoking where such chemicals are
RISK ASSESSMENT
CIC-HS-02 00 38 of 45 23-04-2014
Damage loading and stored.

unloading * Provide adequate no. of fire extinguishers near to the
person storage area. * Keep the flammable chemicals away from the
/property electrical installations. * Follow emergency evacuation
procedure.
* All concerned must be trained on emergency evacuation
procedure and operation of fire extinguishers.
* Provide suitable proper signage boards to distinguish the
flammable chemicals.
* Ensure proper earthling to the container/Vessels/transfer
hose to avoid static electricity.
*Ensure proper segregation & Housekeeping inside and
nearby the
* Provide smoke detector inside the store if chemicals are
highly flammable.
3. Handling of Fire, Burn, Operatives * Engage experienced workers & training must be given to
flammable Eye injury using 2 3 6 them. 1 3 3
materials flammable * Secure the Gas cylinders properly during Lifting & Shifting.
material * During handling of cylinders care must be taken to prevent
/property fall of cylinders.
* Ensure valve cap in pressurized gas cylinders.
* Ensure use of cylinder trolley.
* Communicate MSDS to the users.
* Refer MSDS in case of accidents.
4. Hot work Fire, Operatives *Obtain Hot work permit prior to start the work.
(welding, Explosion, welder, 3 3 9 Welding: * Engage authorized person to do welding. 1 3 3
Gas Property cutter, *Ensure use of fire blanket if there is a chance of fire due to
cutting, Damage and fitter, splatters.
Metal injury during helpers *Ensure fire watcher always present while welding activity is
Grinding or handling /property carried out and he should ensure that no smoldering shall
any other occur after welding is completed.
sparks *Remove flammable materials from the area below Gas
producing cutting &Heating.
operations * Use suitable Flash back arrestor in both the gas pipes.
RISK ASSESSMENT
CIC-HS-02 00 39 of 45 23-04-2014
*Ensure hose clamping is in good condition.

*Keep cylinders in vertical position and not rolled for
shifting.
*Keep fire extinguishers nearby.
*Store the pressurized cylinders under the shed and away
from heating operation area.
*Check gas leakage using the soap solutions.
*Do not use cigarette lighter to ignite and spark.
*Use strike and spark lighter for igniting the torch.
* Housekeeping must be restored after work is over.
* LPG cylinder should be stored min3 m away from any other
cylinder storage area. (Local order No. 61/1991 chapter 5.5
DM guidelines).
* Follow “No Smoking and No. naked light policy” near the
storage area.
* Do not keep torch ideal with the flame on.
5. Electric Fire, Operatives *The cables used from the machine should be in good
short Explosion engaged 2 3 6 condition and any joints must be made by proper lugs. 1 3 3
circuit Property nearby *Ensure the earthling also done in the job (Material) to close
damage and activity the loop. * Use 110 voltage powers.
injury during /property *The main source of supply must be provided with ELCB 30
handling m/A. *Mark the supply taken from the DB with “Only for
Welding Machine” and should not be used other purposes.
23 .0 WATER PROOFING
Identified
people) L S R L S R
RISK ASSESSMENT
CIC-HS-02 00 40 of 45 23-04-2014
1. Fire Serious Operatives *Ensure fire control precaution in place.

Use of Injury to Torcher, 3 3 9 *Ensure Flammable materials are removed before the start 1 3 3
hazardous personnel, helpers of work.
chemical burn, eye /property *Ensure Suitable fire extinguishers to be kept nearby.
for water exposure, *Wear appropriate PPE.
proofing ingestion, *Ensure good housekeeping practice must.
inhalation, * MSDS must be reviewed for chemicals.
absorption *Tool box talk to be given before start of work.
etc. *Permit to work must follow.
2. Use of Fatality or People *Access to the scaffold through ladder only.
Scaffolding: Serious 3 3 9 Only the competent person allowed working on height. 1 3 3
injury *Make sure that the planks are secure and are of sound
Fall of man condition.
or material *Ensure that top rail, mid rail and toe board provided
properly.
*Tie your safety harness always once you reach your position
on the work platform properly.
*Always use green tagged scaffolding for work.
24.0 ROOF SLAB WORK AND CLAY TILE INSTALLATION
Identified
people) L S R L S R
1. Use of *Only trained personnel to erect modify or dismantle
scaffolding: Operatives- 3 3 9 scaffolding. 1 3 3
1.Fall of Fatality or carpenter, *Scaffold to be inspect before use.
worker serious helper, * PPE to be used particularly safety harness.
RISK ASSESSMENT
CIC-HS-02 00 41 of 45 23-04-2014
from injury mason,/pro *Only green tagged scaffolding to be used.

height perty *Personnel and material should be removed before
2.Risk of scaffolding is moved.
falling Tool box talk to be given before start of job.
object from *Proper guard rail and toe board should be provided
height
3.Collapse
of
structure
2. Fall from *Ensure proper edge protection provided.
height Fatality or Operatives- 3 3 9 *Life line and safety harness with shock absorber lanyard to 1 3 3
of roof Serious carpenter, be used at all time.
level injury or helper, *All opening in roof shall be barricaded and or covered and
Property mason, highlighted.
Fall of man damage /property *All tools must be secured so that it may not fall.
and *Area below roof work shall be isolated.
material *materials should be stored in mid area of roof.
from roof *Competent person should perform the activity under close
supervision of supervisor.
3. Use of Operatives- *Good condition of tools to be used.

tools: Cut , crush carpenter, 3 3 9 *Bit to be fastened properly. 1 3 3
1.Several injury to helper, * Switch to be in proper working condition.
injuries finger or mason, *Proper PPE to be used particularly hand gloves goggles etc.
other body /property * Electrical connection to be checked, only 110 v supplies to
Electric parts be used.
Shock abrasion, *Toolbox talks to be given before start of job.
scratches, * Ensure RCD of 30mA fitted in electrical DB.
muscular *Portable Appliance Test (PAT) should be carried out.
disorder, * Disconnect electrical connection when not in use.
Burn etc. *Ensure competent supervision available at all time.
* Good cable management system to be followed.
RISK ASSESSMENT
CIC-HS-02 00 42 of 45 23-04-2014
25.0 TESTING & COMMISIONING OF SUMP PUMP SET
Identified
people) L S R L S R
1. Testing *Scaffoldings to be erected dismantled or modified by
&commissi Falling- Operatives 2 3 6 trained and certified scaffolders only. 1 3 3
oning- AC- *Safe access & egress should be provided to work station.
High level Fatality or technician *Hand rail, guard rails to be fitted, low level area to be
work- Fall serious helpers cordoned off & workers on ground made aware.
of man & injury/ /property *Proper PPE to be used, harness to be used at all times &
material property secured to structural parts only.
from damage *Green Tag scaffoding to be used.
height *Only Trained / certified operator to operate machine.
*Machine to be inspected daily prior to use.
(Preventive maintenance log to be checked)
*Competent supervision should be provided at all times.
2. Working Electrical *Proper PPE to be used as hand gloves, goggle, ear plug.
with shock/ cut, Operatives 2 2 4 *Tool box talk to be given before starting the job 1 2 2
equipment several using tools *Operative to be advised of the risk to hand injuries cuts
& Tools injuries technicians from saw or metal particles may cause injury to eye when
using jigsaw eye protection must be used gloves & ear
defenders to be made available.
*All tools to be checked before use, Damaged tools to be
withdrawn from service immediately.
* Electrical connection should be made with sockets.
* Electrical connections to be checked, Only 110V Supply to
be used for electrical tools.
3. Manual Back *Operative to be advised of correct method of manual lifting
Handling injury/strain Operatives 2 2 4 materials. 1 2 2
injury/ technicians * Assess the load and use & make back straight when the lift
property helpers the load.
/Property *Larger object to be lifted using mechanical means.
RISK ASSESSMENT
CIC-HS-02 00 43 of 45 23-04-2014
*Proper PPE must be used at all times like hand gloves.

* Never lift the load manually if it is too heavy prefers
Mechanical Handling.
*Follow safe method of manual material handling ie. Bend
knees, keep back straight, keep the load close to the body
and lift the load.
4. *Alone work strictly prohibited in the water tank or any
Working in Trip/ Operatives 3 3 9 confined space. 1 3 3
water tank Slip/fall / Plumber *Testing of air in water tank should be done prior to enter in
unconscious electrician water tank.
helper * In case of water filled in tank safety net should be used.
*Adequate training to be provided to concerned operatives.
* Provide good ventilation in the confined space to prevent
stale air & ensure that air quality remains breathable.
*Open the cover of water tank very carefully with key and
handle.
*Barricade the opening by using cone & tape.
* After completing the work opening to be covered properly.
*Confined space Entry permit to be obtained before entering
* Outside of water tank watching personnel should be
available.
*Operatives working in water tank must wear safety harness.
5 Pressure Bodily Operatives * Risk assessment and method statement should be

testing injury engaged in 3 3 9 communicated to operatives prior to start of work. 1 3 3
/property activity ac *Obtain Permit to work whenever necessary.
damage man / * Use right tools for the job.
property *Properly stacking all material.
*Isolation of work by barricading.
*Adequate means of access/egress must be provided.
*Warn signage must be placed where necessary.
* Provide full body safety harness.
* Discuss the activity & hazards in the tool box talk.
*Follow pressure testing procedures.
RISK ASSESSMENT
CIC-HS-02 00 44 of 45 23-04-2014
*Full time close supervision should be provided.

* Area should be barricaded and warning sign boards should
be provided. E.g. Keep away, Pressure testing on going.
* Proper PPE – Safety Harness, Safety Shoes, Helmet, Hand
gloves must be provided to all operatives and should be worn
properly
6. * Permit to work system must be followed.

Hot works Fire Welders 3 3 9 * Hot work to cease minimum one hour before of end of 1 3 3
Explosion cutter fitter working day & work place to be inspected prior to leaving the
Welding , Burn injury helper/ site.
gas cutting property * Periodically inspection of all welding and cutting
equipments must be carried out.
* All work areas must be kept clear of debris and rubbish.
* Oxygen and Acetylene cylinders should be kept in upright
position only in trolley.
* Flash back arrestors must be fitted in all compressed gas
cylinders.
* Increase of arc welding, proper cables connected with ELCB
is required.
* Full and empty cylinders must be segregated.
* Fire equipment must be readily available at the work place.
PPE i.e. safety shoes welding gloves, welding apron etc. must
be provided and use to all the workers.
26.0 ALONE WORKS (SECURITY WORK AT NIGHT)
Note:- The following activities are prohibited for lone working.

1.0 Height work where safety harnesses are required. 2.0 Work on or over water where there is a risk of falling into the water.
3.0 Work in excavations deeper than 2.0 m. 4.0 Confined spaces.
RISK ASSESSMENT
CIC-HS-02 00 45 of 45 23-04-2014
Identified
people) L S R L S R
1. Lone Watch man * All the welfare facilities should be provided.
worker Minor /property 2 3 6 * Medically fit person should deploy for lone work. 1 3 3
suffering ill /major *Ensure lone workers provided instructions, trainings,
health, injury supervision and PPE’s.
Dizziness. fatality, *Lone workers need to be sufficiently experienced and fully
Access and property understand the risk and precautions.
Egress, slip damage. *Supervisor must periodically visiting and observing worker
& trip. working alone.
Fall *Regular contact between the lone worker and supervisor
Lack of either by mobile phone or radio.
proper * Check to ensure alone worker has returned to their base or
communica home once their work is completed.
tion. * Lone worker should be capable of responding correctly to
emergency.
* Emergency procedure should be established and employees
train to them.
2. *Ensure lone workers provided first aid training too.
Fire or Burn / Watch man 2 3 6 *Lone worker must be included in their compulsory insurance 1 3 3
other shock, / property cover.
emergency, bodily *Ensure that you receive appropriate fire safety training and
Electrical injury, that you are familiar with emergency procedure for your area.
Accident property *Do not interfere with plugs, cables etc. when any item is
Violence damage connected to power supply.
Intruder in *Ensure that you know how to contact Dubai World security
your or police promptly, should you know or suspect that an
premises intruder is present in your area.
*Do not confront the intruder. Lock your area and await the
arrival of security or police.

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What are the main hazards identified in the risk assessment?

What are the main hazards identified in the risk assessment?

What control measures are suggested for road and infrastructure work?

What control measures are suggested for road and infrastructure work?

CONSOLIDATED INTERNATIONAL CONTRACTOR LLC

Doc No. Rev No Page Date:

1.0 PROTECTING THE PUBLIC INTERFACE

4. Fatal/ major Diesel *Ensure proper fire extinguisher in adequate nos.

4.0 SHUTTER FIXING FOR SLAB, COLUMN AND WALL

5 Sliding of Fatality , Carpenters *Stack on the leveled and firm surface.

5.0 PLASTERING WORK

6.0 DE-SHUTTER SLAB, COLUMN AND WALL

2. De Fatality, Carpenter/ *Tool box talk to be given to the operatives.

9.0 TEMPORARY ELECTRICAL INSTALLATION

*Cable joint should be avoided as for as possible –joint

10.0 PAINTING USING BRUSH & SPRAY

while dermatitis, *MSDS should be referred and discussed in toolbox meeting.

11.0 MOBILE CRANE OPERATIONS

more than 30 m height, provision of flash light to be

12.0 TILE WORKS

work place or with the user.

13.0 WORKING ON MOBILE SCAFFOLDING

scaffolds *Check caster wheels and locks should be in good working

14.0 WORKING ON CRADLE (N/A in this project)

and lift the load.

15.0 WORKING ON FIXED SCAFFOLDING

16.0 DUST POLLUTION

4. Accumulati Skin Operatives *Full body coverall should be used properly.

17.0 CONCRETING BY PUMP OR BUCKET

*Plywood used for shuttering should have enough strength.

18.0 HANDLING AND STORAGE OF COMPRESSED GAS CYLINDERS

*While unloading the cylinders from the truck, shift the

19.0 OPERATION & MAINTENANCE OF GENERATOR

* Regular maintenance should be done to get better service.

5. Noise Ear Operatives *Provide enclosed type sound proof generator.

20.0 HANDLING OF HAZARDOUS CHEMICALS (Flammable/Combustible/ Toxic/ Corrosive)

* Use container with lids for collection of food waste.

* Before shift change-ensure proper housekeeping at the

22.0 ACTIVITY HAVING RISK OF FIRE & EXPLOSION

Damage loading and stored.

*Ensure hose clamping is in good condition.

1. Fire Serious Operatives *Ensure fire control precaution in place.

24.0 ROOF SLAB WORK AND CLAY TILE INSTALLATION

from injury mason,/pro *Only green tagged scaffolding to be used.

3. Use of Operatives- *Good condition of tools to be used.

25.0 TESTING & COMMISIONING OF SUMP PUMP SET

*Proper PPE must be used at all times like hand gloves.

5 Pressure Bodily Operatives * Risk assessment and method statement should be

*Full time close supervision should be provided.

6. * Permit to work system must be followed.

26.0 ALONE WORKS (SECURITY WORK AT NIGHT)

Note:- The following activities are prohibited for lone working.

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