WIND AND PV PLANT

CLIENT SUBCONTRACTOR

ATTACHMENT 1

HEALTH, SAFETY AND ENVIRONMENT

RISK ASSESSMENT
FOUNDATION AND CONCRETE WORK
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

RISK
ASSESSMENT
PROBABILITY RATING CRITERIA SEVERITY RATING CRITERIA RISK CATEGORIES / CONCLUSIONS SEVERITY
PROBABILITY
minor injuries such as Hazard must be avoided (or the Negligible Minor Severe(3) Extreme (4)
close to zero Improbable small cuts and Negligible level of risk reduced significantly EXTREM
probability E (1) (2)
bruises, first aid and reliably by additional
cases, negligible controls)
environmental
injury with short Hazard should be avoided (or the
unlikely but
conceivable
Remote term effect, minor / Minor level of risk reduced significantly HIGH Improbable (1) L(1) L(2) L(3) M(4)
short term and reliably by additional
environmental controls)
impact
major injury or
disability or ill Risk to be controlled as far as
health with long- term
may occur, could Possible
effect reportable
Severe reasonably practicable (existing MEDIUM Remote (2) L(2) L(4) M(6) H(8)
well occur control to be monitored strictly,
under Legislation;
additional control not
single fatality,
required)
environmental
pollution with major /
prolonged effect,
may occur several
times, not Risk is controlled as far as
surprising, occurs Probable multiple fatalities,
environmental
Extreme reasonably practicable – No
LOW Possible (3) L(3) M(6) H(9) E(12)
frequently, to be further control measure
catastrophe
expected, likely necessary

Probable (4) M(4) H(8) E(12) E (16)

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WORKSHEET

Project: WIND & PV Project

Work Title: foundation concrete work

Routine(Abnormal)/ Emergency/
Description of Hazard

(Routine(Normal )/Non -

Sr Activit Suggested
Person Exposed

Category of Hazard

Related Risk Existing Control additional Remarks

. y measure
(In Control
N
measure

New Risk Equations

ResidualRPN (F x S)
Sequence)
Legal)

o.
(if
Risk Category

Risk Category
Likelihood (F)

Likelihood (F)
required)
Severity (S)

Severity (S)
RPN (F x S)

1 Removal of 1) Sharp tools, Worker Routine 1)Cut injury due 1)Use pest control 2 3 6 Mediu 1) Spray Carbolic Acid 2 2 4 Low
bushes 2) Snake & to sharp tools. before starting m to keep
Insects bite. 2) snake and activity. Snakes away
insect bite
3) Fire spread 2)Keep anti venom 2) Deploy
3)Fire due to ready to use in
dry bushes case of snake bite. emergency Vehicle
3) Conduct & First Aider.
Awareness Program 3) Display the
upon Snake bite. nearest Hospital
4)Training on usage of Details & Doctor
Hand Tools , Contact Number.
5) Do not ignite fire to 4) Conduct Mock drill
dry bushes. for rescuing snake
6)Usage of gum bite patient.
boots and hand 5) Do not work after
gloves & all job sunset
related PPE's
2 Land leveling 1)Moving Worker Routine 1)Hit by 1) Segregate the route 2 3 6 Mediu 1) Spray Carbolic Acid 2 2 4 Low
equipment, moving for Moving m to keep
2)Poisonous equipmen Vehicles & Workmen. Snake away
snake & t, 2)Ensure Signal Man & 2) Deploy
insects 2)Snake & Reverse emergency Vehicle
Insect Bite Horn for Vehicle. & First Aider.
3) Operator 3) Display the
Should be nearest Hospital
experienced. Details & Doctor
4) Use appropriate Contact Number.
PPE's 4) Conduct Mock drill
for rescuing snake
bite patient.
5) Do not work after
sunset
Likelihood includes Probability of Hazardous Event Occurring / may occur.
Severity means degree of consequences
Risk Control Measures Examples: (Technology / Physical improvement / Management Programs /Procedure/ Training/ Supervision or monitoring / usage of PPE / Competence / Signage /
others including emergency preparedness).
RPN- Risk Priority Number
Likelihood(L) : Improbable (1), Remote (2), Possible (3), Probable (4)
Severity(S ): Negligible (1), Minor(2), Severe (3), Extreme (4)

Risk Category: Extreme (1), High(2), Medium (3), Low (4) ( < or = 4 is acceptable and > 4 additional control measures required)

2
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

RISK ASSESSMENT
PROBABILITY RATING CRITERIA SEVERITY RATING CRITERIA RISK CATEGORIES / CONCLUSIONS SEVERITY
minor injuries such as PROBABILITY
Hazard must be avoided (or the level of risk
close to zero probability Improbable small cuts and bruises, Negligible EXTREME Negligible (1) Minor (2) Severe(3) Extreme (4)
reduced significantly and reliably by
first aid cases, negligible
additional controls)
environmental
injury with short term Hazard should be avoided (or the level of risk
unlikely but conceivable Remote effect, minor / short term
environmental impact
Minor reduced significantly and reliably
additional controls)
by HIGH Improbable (1) L(1) L(2) L(3) M(4)
major injury or disability or
ill health with long- term Risk to be controlled as far as reasonably
may occur, could well
occur
Possible effect reportable under
Legislation; single fatality,
Severe practicable (existing control to be
monitored strictly, additional control not
MEDIUM Remote (2) L(2) L(4) M(6) H(8)
environmental pollution required)
may occur several times, with major / prolonged
not surprising, occurs effect, Risk is controlled as far as reasonably
frequently, to be
Probable multiple fatalities,
environmental
Extreme practicable – No further control
measure necessary
LOW Possible (3)
L(3) M(6) H(9) E(12)
expected, likely catastrophe
Probable (4)
M(4) H(8) E(12) E (16)
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WORKSHEET
Project: WIND & PV Project
Work Title: foundation concrete work

Risk Category

Risk Category
Likelihood (F)

Likelihood (F)

ResidualRPN (F
Routine(Abnor

Severity (S)

Severity (S)
RPN (F x S)
(Routine(Nor

Emergency/
Description of

Category of
Hazard

)/Non -

Legal)
Suggested additional

Equations
mal)/
Exposed

Sr Activit
mal

New Risk
Related Risk Existing Control Remarks
Person

. y Control measure
Hazard

measure
No (In (if

x S)
Sequence) required)
.
1 Material 1) Haphazard Worker Routine 1) Slips &Trips 1) Obtain Work permit. 2 3 6 Medium 1)Use pest control 2 2 4 Low
Arrangement Stacking of 2)Hit by 2) Ensure Good before starting
materials. moving housekeeping activity.
2)Improper vehicles 3) Apply Safe Material 2)Spray Carbolic Acid to
material handling 3)Poisnous snake & Handling keep
2) Moving vehicles insect bite Methods. Snakes away.
3)Poisnous Snakes 4) Deploy Signal men for 3)Keep anti venom ready
and insects, Safe to use in case of snake
Vehicle movement. bite.
5) Ensure Reverse Horn to 4) Conduct Awareness
the vehicle . Progrtam upon Snake bite.
6) Restrict the vehicle 5)Training on usage of
movement, designate the Hand
path for vehicle movement Tools.
7) Conduct tool box talk. 6) Deploy emergency
8) Use Job Specific Vehicle
PPE's.(Gum & First Aider.
Boots are Mandatory) 7) Display the nearest
9) Ensure proper Hospital Details & Doctor
Segregation of Contact Number.
Material & proper stacking 8) Conduct Mock drill for
rescuing snake bite
patient.
9) Do not work after sunset
2 Excavation 1)Under ground Worker Routine collapse of loose 1.Work permit, Ensure no 2 3 6 Medium Check the drawing & 2 2 4 Low
Utilities. soil into earth pit, charged electrical cables inspect the area physically
2)Deep trench, collapse of or other service line is while marking for the
loose soil on the excavated trench, present underneath the trench cutting, Ensure the
edge of pit, injury due to fall trench line, If not sure proper supervision,
poisnous snakes into pit make a Test pit.
and insects, 2. Keep the excavated earth
Moving excavator at least 1.5M away from the
edge of the trench,
3.Do not allow water to
accumulate into the
excavated pit,
4. Barricade the excavated
pit and display of warning
signage
5. Use of required PPEs

Concrete Mixing 1) Ungaurded Rotary Yes Routine 1)Slip, trip & fall 1) Cover the rotary parts. 2 3 6 Medium 1)In case of Electrical 2 2 4 Low
& Concrete Parts. due to hit by 2) Electrical connection Concrete Mixer(Equipment
pouring 2)Electric shock. Vibrator should be routed through should be tested before
3) Occupational 2) Electrical shock RCCB only. energising).
Hazard(Inhalation) in case of 3) Do not use power cable 2) Daily checking to be
electrical with done to the mixer.
concreting Mixer, Joints. 3)Experienced/trained
3 3)Entanglement 4)Barricade the excavated personnel shall hold
with open rotating pit and display of warning concrete pump pipe
parts, fall into pit, signages. during concreting.
4)Skin irritation due 5)All vibrators shall be shut 4)Vibrators shall be
to concrete. off/cooled down if inspected before use on
refuelling is required. site,
6) Concrete pump shall not 5)Ensure proper
be slewed over workers. supervision,
7)All workers to 6)Restrict the entry of
wear appropriate unauthorized personal
PPE during in working area.
concreting works
(gum boots etc.)

3
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

Foundation 1)Sharp edges of Worker Routine 1) Cut injury. 1) Provide Safe Access. 2 2 4 Low
constructio reinforcement 2) Minor Injury. 2) Produting rods must be
n bars. 3) Major Injury bent or Cut.
2) Slips & trips. 3)Skin irritation due 3) do not lift
3) Protuding to concrete, blocks/bricks in large
Reinforcement rods. quantity at a time.
4 4) Ensure safe Material
Handling Techniques for
unloading pre cast
concrete slab.
5) All workers to wear
appropriate PPE during
concreting works (gum
boots etc.)
6) provide blank cap on
projected reinforcement
bar

Likelihood includes Probability of Hazardous Event Occurring / may occur.

Severity means degree of consequences

Risk Control Measures

/ Competence Examples:
/ Signages / others (Technology / Physical
including emergency improvement / Management Programs /Procedure/ Training/ Supervision or monitoring / usage of PPE
preparedness).
RPN- Risk Priority Number

Likelihood(L) : Improbable (1), Remote (2), Possible (3), Probable (4)

Severity(S ): Negligible (1), Minor(2), Severe (3), Extreme (4)

Risk Category: Extreme (1), High(2), Medium (3), Low (4) ( < or = 4 is acceptable and > 4 additional control measures required)

4
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

RISK ASSESSMENT

PROBABILITY RATING CRITERIA SEVERITY RATING CRITERIA RISK CATEGORIES / CONCLUSIONS SEVERITY
PROBABILITY
minor injuries such
close to zero Improbable as small cuts and Negligible Hazard must be avoided (or the level of risk EXTREM gligible M inor (2) Severe(3) Extreme (4)
probability bruises, first aid reduced significantly and reliably by additional E
cases, negligible controls)
environmental
injury with short
unlikely but Remote term effect, minor / Minor Hazard should be avoided (or the level of risk
reduced significantly and reliably by additional
HIGH Improbable (1) L(1) L(2) L(3) M(4)
conceivable
short term controls)
major injury or
environmental
disability or ill
impact
health with long- Risk to be controlled as far as reasonably practicable
may occur, could Possible term effect reportable Severe (existing control to be monitored strictly, additional MEDIUM Remote (2) L(2) L(4) M(6) H(8)
well occur under Legislation; control not
single fatality, required)
environmental
pollution with major /
prolonged effect,
may occur several
times,
not surprising, Probable multiple fatalities, Extreme Risk is controlled as far as reasonably practicable – No LOW Possible (3) L(3) M(6) H(9) E(12)
environmental further control
occurs frequently,
catastrophe measure necessary
to be expected,
likely

Probable (4) M (4 H(8)E(12 E (16)

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WORKSHEET

Project: WIND & PV Project

Work Title: foundation concrete work

Routine(Abnormal)/ Emergency/
(Routine(Normal )/Non -

Suggested additional
Category of Hazard

Sr. Activity Related Risk Existing Control measure Remarks

Control measure
Description of Hazard

No (In

New Risk Equations

ResidualRPN (F x S)
Sequence) (if
Person Exposed

Legal)

Risk Category

Risk Category
required)
Likelihood (F)

Likelihood (F)
RPN (F x S)
Severity (S)

Severity (S)
1 Erection of 1) Ground Soil Worker Routine 1) Scaffold 1) Ground shall be compacted, levelled & made 2 3 6 Mediu 1) Proper Supervision 2 2 4 Low
Scaffold Condition Collapse firm Scaffold shall not erected near to m 2) No loose material is
2)Missing 2) Fall of Scaffold excavation area and vice versa allowed to keep at top
components 3) Fall of materials 2) Experienced personnel shall be engaged for 3) Hand tools shall be
Inadequate Support 4) Fall of Person inspection and certification secured
of scaffolding 5) Fainting 3) Scaffold tag system shall be implemented 4) Beneath height work
3) Erecting the 6) Hit, slip 4) Towers shall be connected with 2 spring lock is cordoned and
material to pins deployed one person to
height 5) Lateral supports shall be provided at every ensure no one entries
Improper 6 metres intervals the height work area
Access/ Work 7) Verticality of scaffold shall be ensured 5) No work on scaffold is
platform in 8) Person erecting materials with pulley & rope allowed to carry out
scaffold shall be allowed to stay away from the erection during raining or
4) Haphazard area to safe guard from fall of materials immediate after rain
lifting pattern 9) Working Platform made with 600 mm
5) Loose width shall be provided and secured both
materials at sides with handrails
workplace Use full body harness with double lanyard shall
6) Acrophobia be ensured
7) poor lighting 10) Single pulley with closed hook shall be
used and secured well at anchorage
location
11) Adequate illumination of 150lux shall be
ensured at workplace during night work
12) Workers ability to work at height is
physically examined and authorized to
work at height
2 Dismantling of 1) Improper Worker Routine 1) Fall of Person 1)Scaffolds shall be dismantled row wise, before 2 2 4 Low
Scaffold Access/ Work 2) Falling of proceed to next row Entire components shall be
platform in scaffold removed before proceeding to next row.
scaffold 3) Fall of Material 2) The sequence of dismantling shall be
2) Haphazard from top to bottom.
lifting pattern 3) Use of Full body Harness with Double
3) Throwing the lanyard shall be ensured
material from 4) Working Platform made with 600 mm width
height & Secured both sides
5) Hand rails shall be provided wherever possible
6) Single sheave pulley with closed hook shall be
used and secured well at anchorage location
7) Experienced people shall be deployed
8) No materials shall be thrown from height
9) Workers shall be educated in safe material
handling operation
10) Proper Supervision

5
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

RISK ASSESSMENT
PROBABILITY RATING CRITERIA SEVERITY RATING CRITERIA RISK CATEGORIES / CONCLUSIONS SEVERITY
minor injuries such PROBABILITY
close to zero Improbable as small cuts and Negligible Hazard must be avoided (or the level of risk EXTREM gligible Minor (2) Severe(3) Extreme (4)
probability bruises, first aid reduced significantly and reliably by additional E
cases, negligible controls)
environmental
injury with short
unlikely but Remote
term effect, minor /
Minor Hazard should be avoided (or the level of risk
reduced significantly and reliably by additional
HIGH Improbable (1) L(1) L(2) L(3) M(4)
conceivable Remote (2)
short term controls)
environmental
major injury or
impact
disability or ill health Risk to be controlled as far as reasonably
may occur, could Possible with long- term Severe practicable (existing control to be monitored MEDIUM L(2) L(4) M(6) H(8)
well occur effect reportable strictly, additional control not
under Legislation; required)
single fatality,
may occur several
times, environmental
not surprising, Probable multiple fatalities,
pollution with major
environmental
Extreme Risk is controlled as far as reasonably practicable
– No further control
LOW Possible (3) L(3) M(6) H(9) E(12)
occurs frequently, / prolonged effect,
catastrophe measure necessary
to be expected,
likely
Probable (4) M(4 H(8) E(12) E (16)
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WORKSHEET

Project: WIND & PV Project

Work Title: foundation concrete work
(Routine(Normal )/Non -
Routine(Abnormal)/
Category of Hazard

Emergency/ Legal)
Description of Hazard

ResidualRPN (F x S)

New Risk Equations

Suggested
Person Exposed

Sr Activit

Risk Category

Risk Category
Likelihood (F)

Likelihood (F)
Related Risk Existing Control measure additional Remarks

Severity (S)

Severity (S)
y

RPN (F x S)
.
Control
No (In
measure
. Sequence)
(if
required)

1 Concrete Mixing 1) Unauthorized Worker Routine 1) Contact with 1) only authorized operator operates the mixer 2 3 6 Medium 1) Workmen with loose 2 2 4 Low
Operation chemicals machine. attire not engaged.
2) Unguarded Rotary 2) Injury to the 2) Starter shall be provided to concrete mixer. 2) Barrication around the skip
parts operator & 3) Power connection should be routed through bucket
3) Loading Hopper work crew RCCB. 3) Clean the concrete
Movement 3) 4) Ensure All the rotating parts (of Mixer machine) debris every day.
3) Slippery Surface / Entanglement are covered / 4) Lock & Key System to be
4) Protuding & Amputation guarded. implemented for mixer m/c
Materials 4) Slips & Trips / Hit 5) Flexi cable should not be used. 5 )After every rain, crew will
5) Improper Injury 6) Energized by Double insulated power cable clear the mud , water
5) Electrocution
Electrical 7) Use of male female adaptor for joints stagnation & slippery
6) Fall of Loading
connections 8) Always cover the power terminal & do not Surface.
Hopper
6) Damaged wire rope operate in case of rain/wet condition (For 6) Regular Electrical
7) Eye Injury
7) Sand Dust Electrically operated concrete mixer . Inspection
8) Chemicals 9) Provision of Main earth & Body earthing.
10) Daily inspection of Mixer machine by the
Operator.
11) Dampen the sand heap by water.
12)Use of PPE's Nose Mask ,Rubber Hand gloves,
gumboots & Goggles during concreting work.
13)Washing of hands before eating & drinking
and at the end of work.

2 Filling & Lifting 1) Uncontrolled Worker Routine 1) Hit Injury 1) Check Over load & Over hoist limit switches 2 2 4 Low
the movement of the 2) Fall of bucket 2) Lifting equipment/tools must be tested & certified
Concrete Bucket bucket, 3) Concrete Spill & by competent person.
2) Overloading of fall 3) Don't overload Bucket.
bucket 4) Alkali burn & Eye 4) Usage of adequate Slings & D-Shackle suitable to
3) Gate not closing Injury lift load safely
fully. 5) Fatigue 5) No overfilling of Bucket..
4) Failure of Lifting 6) Provision of locking the gate.
Equipments/tools & 7)Performing maintenance to keep the bucket in fit.
Gears, 8) PPE's such as Rubber Hand gloves, gumboots &
5) Contact with Goggles / Face shield used during concreting work.
chemicals 9) Signal man should be deployed to
ensure proper communication.
10) Washing of hands before eating & drinking
and at the end of work.
11) Daily inspection of lifting equipment by the
Operator.

3 Concrete Pouring 1) No access / Worker Routine 1) Fall from height 1)Provision of access either by Ladder / 2 2 4 Low
approach 2) slips & trips Scaffold tower with platform / ramp / stair
2) Unsecured 3) Platform collapse tower / stair case / steps.
Planks/Gratings 4) Electrocution 2) Locking the scaffolding to rigid structure near by.
3) Gaps in the 3)Maintaining the steps / ramp free of loose gravel,
Platform sand etc.
4) Less Platform width 4) Securing the Wooden plank/grating .
5) Damaged platform 5) Placing the Wooden planks / Metal scaffold
6) Unguarded boards close together without any gap. Provision of
platform Minimum 2 nos of Wooden planks / Metal scaffold
7) Improper boards
Electrical 6) don't use wooden or metallic plank with knots
connections formation, splits ,
warpage , bent & broken.
7) Handrail provision for the work platform at height
works.
8) Use of Industrial type Plug top for the machine
9) Routing throgh RCCB / ELCB
4 General 1) Hazard Routing Worker Routine / 1)Slips, Trips & Fall 1) Vibrator Hose routed away from the access & 2 2 4 Low
10) Energized by Double insulated cable
of vibrator Hose. Normal 2) Land approach.
11) Male female adaptor for joints
2) No using fall arrest contamination 2) Use of full body harness during height work.
device for height work 3) Noise Pollution 3) Use of lifeline to anchor the full body harness
3) Idle Running of all 4) Water Pollution 4) Switch off power or engine to avoid idle running.
M/cs 5)Natural 5) Use of funnel to fill the diesel / Lubricating oil etc.
4) Exhaust emission Resource 6) Maintain the spillage by spill tray.
5) Oil & Fuel spill depletion 7) Damping the sand heap by water.
6) Excessive Noise 8) Avoid concrete wastage by planning & cross
7) Sand Dust checking with the requirement.
8) Discarded parts
9) Concrete Wastage

Likelihood includes Probability of Hazardous Event Occurring / may occur.

Severity means degree of consequences
Risk Control Measures Examples: (Technology / Physical improvement / Management Programs /Procedure/ Training/ Supervision or monitoring / usage of PPE / Competence / Signages / others including emergency preparedness).
RPN- Risk Priority Number
Likelihood(L) : Improbable (1), Remote (2), Possible (3), Probable (4)
Severity(S ): Negligible (1), Minor(2), Severe (3), Extreme (4)
Risk Category: Extreme (1), High(2), Medium (3), Low (4) ( < or = 4 is acceptable and > 4 additional control measures required)

6
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

RISK ASSESSMENT

PROBABILITY RATING CRITERIA SEVERITY RATING CRITERIA RISK CATEGORIES / CONCLUSIONS SEVERITY
PROBABILITY
minor injuries such
close to zero Improbable as small cuts and Negligible Hazard must be avoided (or the level of risk EXTREM gligible Minor (2) Severe(3) Extreme (4)
probability bruises, first aid reduced significantly and reliably by additional E
controls) Remote (2)
cases, negligible
environmental

injury with short Improbable (1)

unlikely but Remote term effect, minor / Minor Hazard should be avoided (or the level of risk
reduced significantly and reliably by additional
HIGH L
(1) L(2) L(3) M(4)
conceivable
short term controls)
environmental
impact
major injury or
disability or ill health Risk to be controlled as far as reasonably L
may occur, could Possible with long- term Severe practicable (existing control to be monitored MEDIUM (2) L(4) M(6) H(8)
well occur effect reportable strictly, additional control not
under Legislation; required)
single fatality,
environmental
pollution with major
/ prolonged effect,
may occur several
times, Possible (3)
not surprising, Probable multiple fatalities,
environmental
Extreme Risk is controlled as far as reasonably practicable
– No further control
LOW L (3) M(6) H(9) E(12)
occurs frequently,
catastrophe measure necessary
to be expected,
likely

Probable (4) M(4 H(8) E(12) E (16)

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WORKSHEET

Project: WIND & PV Project

Work Title: foundation concrete work

Category of Hazard (Routine(Normal )/Non
- Routine(Abnormal)/ Emergency/ Legal)

Sr Activi Suggested
Related Existing Control measure additional Remark
Description of Hazard

. ty Risk s
Person Exposed

(In Control
N measure
o. Sequence)
(if
required)

ResidualRPN (F x S)

New Risk Equations

Risk Category

Risk Category
Likelihood (F)

Likelihood (F)
Severity (S)

Severity (S)
RPN (F x S)

1 Shifting of 1) Improper Worker Routine 1) Physical Injury 1) Do not overload the bucket. 2 2 4 Low
materials material & strain 2) Usage of safety harness during bucket
handling 1) Fall of person unloading.
2) Unsafe work & 3) Lifeline should be used where there is no
platform materials provision for anchoring
Safety Harness.
4) Usages ofJob related PPE's

2 Preparing the 1)Cement mortar Worker Routine 1) Skin dermatitis 1)Usages PPE's Such as of PVC hand gloves 2 2 4 Low
mortar 2) Cement dust 2) silicosis and gumboot
inhalation 2) Uses of dust mask

3 Block work Unguarded floor Worker Routine Fall from height 1) Usages of safety harness with static 2 3 6 Mediu 1) Area beneath 2 2 4 Low
edge lifeline. m height work is
2 )Bricks are kept 1m away from the edges cordoned.
of the building. 2) Platform stability is
3) Provision of Edge barrication checked before put on
4) Provision of Canopy / Safety net to use.
protect aganist material fall from height. 3) Hard barrication is
provided with toe
board
4 General Brick &Mortar Worker Legal
1) Reducing the wastage of cement Land 2 2 4 Low
wastage mortars. Contamination
2) Collection of brick bats for weathering
course.
Likelihood includes Probability of Hazardous Event Occurring / may occur.
Severity means degree of consequences
Risk Control Measures Examples: (Technology / Physical improvement / Management Programs /Procedure/ Training/ Supervision or monitoring / usage of PPE / Competence / Signages /
others including emergency preparedness).
RPN- Risk Priority Number
Likelihood(L) : Improbable (1), Remote (2), Possible (3), Probable (4)

Severity(S ): Negligible (1), Minor(2), Severe (3), Extreme (4)

Risk Category: Extreme (1), High(2), Medium (3), Low (4) ( < or = 4 is acceptable and > 4 additional control measures required)

7
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

RISK ASSESSMENT
PROBABILITY RATING CRITERIA SEVERITY RATING CRITERIA RISK CATEGORIES / CONCLUSIONS SEVERITY
minor injuries such as small PROBABILITY
cuts and bruises, first aid Hazard must be avoided (or the level of risk reduced significantly and gligible Minor (2)
close to zero probability Improbable Negligible reliably by additional controls)
EXTREME Severe(3) Extreme (4)
cases, negligible
environmental

injury with short term effect,

unlikely but conceivable Remote minor / short term
environmental im pact
Minor
Hazard should be avoided (or the level of risk reduced significantly and
reliably by additional controls)
HIGH Improbable (1) L(1) L(2) L(3) M(4)
major injury or disability or ill
health with long- term effect Risk to be controlled as far as reasonably practicable (existing control to
may occur, could well occur Possible
reportable under Legislation;
single fatality, environmental
Severe be monitored strictly, additional control not
required)
MEDIUM L(2) L(4) M(6) H(8)
pollution with major /
prolonged effect,

may occur several times,

not surprising, occurs Risk is controlled as far as reasonably practicable – No further control
frequently, to be expected,
likely
Probable
multiple fatalities,
environmental catastrophe
Extreme measure necessary
LOW
L(3) M(6) H(9) E(12)
Remote (2)

Probable (4) M(4 H(8) E(12) E (16)

Possi
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING RISK CONTROL WORKSHEET

Project: WIND & PV Project

Work Title: foundation concrete work
(Routine(Normal )/Non -
Routine(Abnormal)/
Category of Hazard

Emergency/ Legal)
Description of Hazard

ResidualRPN (F x S)

New Risk Equations

Suggested
Person Exposed

Sr Activit

Risk Category

Risk Category
Likelihood (F)

Likelihood (F)
Related Risk Existing Control measure additional Remarks

Severity (S)

Severity (S)
RPN (F x S)
. y
Control
No (In
measure
. Sequence)
(if
required)

1 Leveling of Plot 1) Leveling Worker Routine 1) Physical Injury 1) Ensure fitness of equipment 2 3 6 Mediu 1) Surveying the 2 2 4 Low
by Equipment/Machi 2) Electrocution 2) Ensure competent Operator for work m area before
Men & ne 3)Fatality 3) Obtain Operator's certificate & license commencement
machinery 2) Unauthorized before engaging for work, of Job.
operator 4) Get the clearance from concern dept. ( 2) Operator Identity
3) Underground Govt Or Client ) system shall be
Utilities 5) Check & confirm regarding followed(Display Name
4) Over head underground utilities, from
& Contact No. on
lines. client.(Ensuring Isolations if present)
equipment)
5) Unauthorized 5) Work permit system to be followed, 3) PEP talk to be
Entry(Trespassing 6) Erecting goal post with warning signs, conducted.
). 4) Line clearance to
7) Restricting unauthorized entry by
6) Failure of Hand providing fencing. & Warning be taken for
tools. Signs. particular section if
8) Usage of Insulated hand tools in case of required for
Manual E x c a v a t i o n . overhead cables
9) Usage of Job related PPE's 5) Ensure reverse
horn working
properly
2 Excavatio 1) Toppling of worker Routine 1) Physical Injury 1) Experienced Operator to be deployed 2 4 8 High 1) Job to be carried 2 2 4 Low
n by Excavator 2)Fatality 2) Equipment fitness should be checked. out under the
machine 2) Unauthorized 3) 3) Operator Identity system shall be supervision of Job
ry operation. Electrocution/Flas followed(Display Name & Contact No. Supervior/ Engineer.
3) Bucket h Over on equipment). 2) Operator shall not
Touching the 4) Damage to 4) Check for Soil Condition. be allowed to operate
Overhead lines. Machinery 5) Check for Over Head Lines(Ensure the excavator beyond
4) Side wall 5) Occupational Isolation if exist) 12
Collapse /Cave Diseases 5)Providing Slope or Benching (3H:4V) ,
In HRS.
Respiratory 6) Hard barricade the excavated area &
5) Damage to 3) Tool Box talk to be
proplems & 6) Provide warning Signs. done.
underground Eye injuries 7) Inspection after excavated area
Utilities 4) Insulated Hand
before proceeding for excavation tools to be
6) Fall into
upon Rain provided in case of
excavation pit.
8) Entry shall be prohibited into the pit Manual
7) Fall of objects
during excavation, No materials shall Excavation.
(boulder, soil
be stacked at edge of the pit up to 5)Adhere strictly to
etc.) into
1.5mts. manual excavation in
excavated pit
9) Provide Ladder for access & egress case of presence of
8) Slipping of
workmen 10) Obtain excavation permit before start underground
of job ,
9) Dust utilities,
11) Look for route markers, Take
10) Earth 6) Post warning
permission from Employer before
moving signs at deep
excavation.
equipment excavations,
12) Ensure adequate illumination,
operation 7)Deploy banks man
13) Heavy equipment/Vehicles shall
to Keep away from
not be allowed near excavated area.
the edge of
14) Provide barricading 3 mts.away from
excavation,
the edge of excavation,
15) Use Job realted PPE's
3 Incomplete Un identification Worker Routine 1)Fall of persons 1)Barricade the area 2 2 4 Low
excavation of 2) Fall of 2)provide signages
after duty hrs. Excavated area. machinery. 3) Put warning Lights
4) Arrangement of Sufficient Illumination

4 Transporting 1)Over loading of Worker Routine 1) Physical Injury 1)Restriction on load limits with the 2 3 4 Low
& Dumping of vehicles 2) Fatality capacity of the vehicle.
excavated 2) In 3) Falling of 2) Ensuring that there are not protuding
materials Experienced materials out from Dumper.
Vehicle 4) Dust/Air 3) Ensuring a designated route for vehicle
operator Pollution approach
3)Flying of 5) Property 4) Speed limit shall be 20 kmph
Materials on the Damage 5) Remove spillage from the road
road surfaces regularly, wherever required
4)Toppling of Provide cover over the dumper
Dumper 6) Ensure Reverse horn is working
5) Hitting the 7) Provide signal/Banks Man.
workmen. 8) Ensure periodic inspection /
6) Reversing of maintenance of Vehcile & its hydraulic
the vehicles systems., 8
brakes
 Ref : ATT-1 RA-CFCW-00
Rev : 00
Date :

ENVIRONMENT RISK Severity of the

ASSESSMENT risk

Woundwithmedi
Irritant(First aid)

Lost-timeorfatality
calprocedure
Environmental Environmental
aspect impact Preventive action Remarks
Generation of
waste Pollution - Waste sorting
- Implantation of waste
storage area by type
- Agreement with a
company for the
collection and disposal of
specific chemical
waste (resin, fiberglass,
materials or
contaminated packaging,

x
oil, catalyst and solvents)

Insignificant impact, Store

in dedicated area until used
or disposed.

Segregate and dispose in

accordance with HSE
Concrete Waste premises

Risk of soil - Proper storage of

Chemical spill contamination chemicals
- Provide retention
(polyster) to prevent

spills and accidental leaks

x
- Emergency procedures in
case of chemical spills

Use water Depletion of natural

(drinking, WC) resources - Monitoring of water leaks
- Monitoring and limiting
excessive water
x
consumption

Energy Depletion of natural - Monitoring and limiting the

Consumption: resources consumption of
energy (electric, gas or
• Electricity compressed air)
Awareness of energy saving
• Diesel (do not let a
hardware function x
unnecessarily ...)