INFINITI BUILDING SOLUTIONS PVT LTD

Hazard Identification & Risk Assessment

Project Name: Genpact Client : CBRE Location : Uppal – First Floor
Name Title Signature

Prepared By Mr. Faiyaz HSE Officer

Reviewed By Shaik Khadari Senior HSE Manager

Approved by Abdul Raheem Project Manager

Consequence
Rating (C)
Stages in Risk Assessment: - 1 2 3 4 5 Legend:
1 1 2 3 4 5 Tolerable Risk
 Assess risks using guidelines below (Risk = L x C)
 Attempt to reduce risk to as low a value as possible by applying 2 2 4 6 8 10
additional controls / actions - even if the initial assessment falls Tolerable with additional controls
Likelihood Rating 3 3 6 9 12 15
into the “white” zone implemented
(L)
 Re-assess risks 4 4 8 12 16 20
 Sign form to confirm all controls and actions shall be
implemented
5 5 10 15 20 25 Intolerable risk – seek advice

Health & Safety Risk Assessment Guidelines

Rating Likelihood of Occurrence (L) Consequence(s) (C)
Highly Unlikely – Unforeseeable, very short exposure
1 Minor accident – Minor injury - No Lost Time Accident (LTA)
time
Unlikely – Not reasonably foreseeable, short exposure
2 Injury requiring first aid treatment – Able to continue working - No LTA
time
Possible – May occur if control measures insufficiently
3 Major injury / disability – Results in lasting effect, some disability, cannot immediately return to work - LTA
robust
4 Likely – Foreseeable, prolonged exposure Permanent Consequences – Disability that requires a change in job - LTA
5 Almost Certain – Foreseeable, Imminent danger Potential Fatality
Environmental Risk Assessment Guidelines
Rating Likelihood of Occurrence (L) Consequence(s) (C)
1 Highly Unlikely – Unforeseeable, very short exposure time No Noticeable Impact – Negligible disturbance to the ecosystem. No local criticism. Well within legal requirements
2 Unlikely – Not reasonably foreseeable, short exposure time Minor Impact – Short-term disturbance to the ecosystem. Some local criticism. Within legal requirements
3 Possible – May occur if control measures insufficiently robust Medium Impact – Medium-term disturbance to the ecosystem if exposure persists. Local / Third Party criticism / adverse publicity. Complies with
 legal requirements
Likely – Foreseeable, prolonged exposure Major Impact – Long-term damage to the ecosystem. OuTBTde legal requirements
Catastrophic Impact – Irreparable damage to the ecological system. Political criticism / adverse publicity / prosecution. Significantly ouTBTde
5 Almost Certain – Foreseeable, Imminent danger
legal requirements.

Sr.
Activity Hazards Consequences L C *RL Control Measures L C #RRL
No
1. Manual Sharp Edges 1. Minor cuts, bruises, 1. Conduct TBT before start of work
Handling Hot Surfaces abrasions and crush 2. Use Mechanical handling equipments wherever
Chemicals injuries. possible.
Dropping of objects 2. Strains to wrist / 3. To employ safe manual handling techniques in activities
Improper Posture fingers that cannot be done by mechanical equipments(Back
Cumulative back injuries. 3. Sprains straight, Lifting with the thigh muscles, Load close to
4. Hernia, Knee, ankle the body, avoid twisting, etc)
and shoulder 4. Mechanical assistance such as hoists, conveyors,
injuries trolleys and lifts, etc.,shall be used wherever possible.
5. Slip disc 5. Individual selection must be done for material handling
6. Foot Injury depend upon the ability & capability of the selected
7. Burns employee.
8. Fractures 3 4 12 6. Solid base should be provided. 1 3 3
9. Long term 7. Minimize carrying the loads by hand. Seek assistance in
incapacity case of awkward and heavy loads.
8. Use cranes, telehandler, pallet lifter and other
mechanical aids to reduce the frequency and load
during manual handling.
9. Wear protective clothing and gloves in case of sharp
edges or hot surfaces.
10. Do not carry loads above 30Kgs.
11. Promote job rotation and team handling.
12. Maintain good housekeeping at the work place.
13. Efficient and effective supervision.
14. Provide adequate light.

1. Ensure that employees are properly trained in the

2. Use of 1. Injury to personnel safe use of hand tools.. Daily TBT before start of
Hand 1. Use of faulty or 2. Eye / Face risk work.
Tools. inappropriate tools. 3. Blows and cuts to 2. All hand tools must be inspected for its good
2. Use of poor quality tools. condition before start of the Work
the hands or other
3. Not using personal 3. Only ever use the right tool for the job.
protection equipment. parts of the body. 4. Do not leave tools lying around on elevated
4. Forced postures. 4. Eye injuries due to structures as they may be bumped and fall.
the projection of 2 3 6 1 3 3
5. Electrical Contacts. 5. Never use tools with mushroom/damaged heads.
fragments or 6. Always keep hands behind cutting edges.
particles. 7. Replace cracked, splintered, or broken handles.
5. Sprains due to very 8. When necessary use specialist tools
9. Protect sharp edges/points of the tools.
abrupt movements
10. Keep tools in toolboxes/racks when not in use.
or strains 11. Hand tools must be secured properly during
6. Electrical Shock / work.
 burns. 12. Use tools with an insulating covering in work in
the vicinity of live parts
13. Use tools designed to allow wrist to stay
straight. Avoid using hand tools with your
wrist bent.
14. Periodically check the state of handles, insulating
coverings, repair, sharpening, cleaning, etc.
15. Store and/or transport tools in boxes, tool bags or
on suitable panels, where each tool has its place.
16. Proper PPE (Coverall, helmets, safety shoes,
clear glass/face shield, gloves, ear plugs, etc)
must be used by operatives.

1. Conduct TBT before start of work

Use Of 1. Electrical 1. Minor injuries 2. Allow power tools must be double insulated, otherwise
3. Power 2. Mechanical Hazards 2. Electrical shock earthed properly.
Tools. 3. Flying particles 3. Long term incapacity 3. Operatives work on power tools must be trained and
4. Exposure to hazardous 4. Death authorized.
noise levels 5. Damage of hearing 4. Regular maintenance and check-up must be carried out.
5. Vibration 6. Respiratory disease Color coding system to be followed.
6. Eye injuries 7. HAVS (Hand-Arm 5. Trip device and dead man switch.
7. Exposure to dust Vibration Syndrome) 6. All guard and covers shall be fitted and used correctly
7. Ear plug / Ear muff should be worn when noise exceeds
more than 55dBA
8. Suitable nose masks & eye protection shall be worn
during the operation
3 3 9 9. Fall protection shall be done around the workplace (for 1 3 3
men and materials)
10. Protect sharp edges/points of the tools.
11. Ensure that power tools are in good working
condition
12. Never use tools with mushroom/damaged heads.
13. Always keep hands behind cutting edges.
14. Replace split/damaged handles.
15. Proper PPE (Coverall, helmets, safety shoes, clear
glass/face shield, gloves, ear plugs, etc) must be used
by operatives.
 Sparks 1. Personnel injury 1. Conduct TBT before start of work
4. Welding Glare 2. Long term incapacity 2. Use PPEs….Helmet, Safety gloves, clear google,
& Cutting. Harmful rays 3. Fatality welding googles (cup type), face shield, Coverall, apron
Molten metal etc.
Flying particles 3. Remove all combustible materials such as wood, paper,
Fire and explosion textiles, packaging or plastics etc.
4. Protect combustible materials that cannot be moved.
5. Permit to work system to be implemented.
6. Ventilate spaces were vapors could accumulate.
2 4 8 7. Continuous fire watch during the operation. 2 1 2
8. Decontaminate or completely remove flammable
materials before performing cutting operations on solvent
drums, tanks and other similar processes.
9. Use flash back arrestor.
10 Check the conditions of delivery hoses before start of
operation.
11. Suitable fire extinguisher, water available in 10L bucket
(do not use on electrical fires)
12. Work area screened to contain sparks.
13. Opposite sides checked and combustibles removed.
1. Keep the chemicals in isolated area, Keep away from hot
Chemical 1. Fire Hazard, 1. Irritation to skin, eyes. works.
5. handling 2. Explosion Exposed sealants, 2. Follow the rules of environmental management system.
3. Leaks Property Damage 3. Follow the user’s instruction from the supplier.
4. Disposal of contaminated 2. Flame hazard, highly 4. After the activity the personnel involved in the job should
Clean up material. volatile Allergenic to wash their exposed body parts thoroughly with provided
5. Treatment of hazardous skin and may cause antiseptic soap or lotion.
waste 5. MSDS should be communicated to all involves the
irritation to eyes.
3 3 9 activity 1 3 3
3. Pollution of Air. 6. Provide suitable fire extinguishers near work location.
4. Pollution of Water. 7. Dispose chemicals empty container at designated area.
8. Provide proper PPE As per MSDS.
9. All chemicals stored in drip trays and/or bunded areas
10. Where ever possible chemicals stored in their original
containers/packaging. Hazchem signage where required
11. Use lifting aids and trolleys for larger items.
12. Training for workers responsible for storing and
accessing chemicals
13. Access to chemical storage restricted to authorised
workers only
14. Spill kits, First aid kits available with trained first aiders
, Emergency procedures in place
1. Skin contact 1. Skin burn 1. Conduct TBT before start of work
SPRAY 2. Vapor from open 2. Skin Irritation, Eye 2. Use PPEs….Helmet, chemical gloves, clear glasses,
6. PAINTIN containers. Irritation, chronic health 2 4 8 Chemical mask, face shield, Coverall, Ear plug, Ear muffs 2 1 2
G and use 3. Ignition of flammable effects like cancer and etc.
of materials. damage to body organs 3. Proper storage facilities with all the requirements.
 chemicals 4. Electrical Shock 3. Fire, personnel injury, 4. MSDS available to all chemicals at site and communicate
5. Noise fatality and damage to 5. Ensure adequate cross flow Ventilation and respiratory
6. Hazardous substances property protection provided and exposed employees are subject to
4. Noise induce hearing loss medical surveillance.
6. Provide rotation job for the operators were practicable.
7. Check all hoses, connections are in good condition.
8. Store paints off site in shaded/air conditioned storage as
per MSDS and only bring small quantities to the building
as they are consumed.
9. Proper warning signage’s to be displayed at work area
10. Emergency evacuation plan. Availability of First aider
in the site.
11. Housekeeping to be done on regular basis.
12. All power cables secure from obstruction/damage.
13. Proper work platform to execute the work in a safe
manner.
14. Proper Illumination and ventilation must be present

1. Conduct TBT before start of work

Working 1. Fall of materials and tools 1. Personnel injury 2. Scaffolders must be competent and certified by a
7. at height 2. Fall of person 2. Slips, trips and falls approved 3rd party
(Scaffoldi 3. Failure of lifting equipment 3. Property damage 4. Barricade the working area
ng) and fall of load. 4. Long term incapacity or 5. Display warning signs
4. Lack of visibility death 6. Portable tools in use must be tied to prevent fall.
5. Shadow 7. Use PPEs….Helmet, Full body harness, clear glasses,
Coverall, Safety shoe etc.
8. Use full body harness with lanyard anchored to suitable
anchorage.
4 3 12 9. Stand by supervision available 2 2 4
10. Trained and qualified personnel carrying out the task
11. Emergency evacuation plan. Availability of First aider
in the site.
12. Housekeeping to be done on regular basis, proper
stacking of materials and unobstructed access.
13. Proper work platform with good access and egress
routes to execute the work in a safe manner.
14. Ensure all fragile materials are identified and signed
15. No lone working when erecting or using tower.

8. Night Low visibility. 1.Slips, Trips and Falls 1.All required permissions from the authorities.
Work. Heavy Vehicular movements. 2.Personel injury, long term 2.Proper and efficient supervision.
Fire. incapacity and death. 3.Proper illumination of the work place.
Authority inspection. 3.Legal penalties and 4.Information to the general public and neighbors.
4 4 16 1 4 4
Noise. stoppage of work. 5.Follow approved method statements.
Insufficient rest. 6.TBT and Permit to work.
7.Avoid works that can create vibration and loud noise.
8.Proper work breaks and job rotation.
 9.Availability of clean drinking water.
10. Use of suitable PPE ( Helmets, Clear glass, ,ear plugs,
Gloves, Safety shoes, Gumboots, coverall)
11. Availability of inspected and maintained fire
extinguishers.
12. Availability of trained fire fighters.
13.Availability of trained and approved first aider.
14.Approved and third party inspected vehicles. Banks man.
1. Maintain the emergency routes clear at all time, do not
block.
2. Regularly conduct emergency evacuation drills, analyze
the records and improve the site condition.
3. Provide clear signage for emergency evacuation routes.
4. Implement the emergency evacuation plan / emergency
preparedness plan.
5. Display emergency contact numbers, first aiders contact,
1. Fire
emergency team members etc.
2. Smoke inhalation
Emergenc 1. Injury or Long term 6. Male Nurse/First Aider will take lead for first aid.
9 y.
3. Fall of person
incapability or death
2 3 6
6. Provide a suitable and sufficient emergency point, fire
1 1 1
4. Fall of material from height.
fighting equipment’s, lighting in evacuation routes
3. Burns and death
7. Provide a suitable and sufficient quantity of first aid
medicines.
8. Maintain correct figures about the actual number of
workers, staff at site.
9. Rescue kit will be used in case any person hanging out of
the slab with his full body harness.
10. ARP will call Police /Ambulance/Civil Defence, if
required.
1. Store all combustible material in an isolated place
STORAG 1. Fire 1. long term 2. Store the material outside of the building
10. E 2. Smoke incapacity or death 3. Only take the quantities of material that can be
(Flammab inhalation used on one day inside the building
le 3. Fume inhalation 4. Clearly identify the storage area and only allow
materials) 4. Burns and death access for authorized people
5. Check the material for storage compatibility
6. Follow the safety precautions as per the Material
Safety Data Sheet
5 3 15 2 1 2
7. Separate combustible waste material in an
isolated area
8. Provide suitable and sufficient amount of fire
extinguishers and trained personnel
9. Train all storekeeper in safe handling of
combustible material
10. Provide shaded and well ventilated storage for
flammable materials
11. Store the material away from ignition sources
 1. Ladders must be free of defects.
Ladders 1. Falls 1. injury 2. Inspect ladders before use.
11. and step 2. Slips 3. Ladders must be positioned on a 1/4 ratio.
ladders 3. Trips 4. Must have non-slip footing.
5. Must be secured when used.
2 2 4 1 2 2
6. Step ladders must be positioned and locked.
7. Ladder used as an access must be extended at least 1
meter higher from the landing area.
8. Always face the ladder when going up or coming down
and maintain free hands to have a good grip.
1. Electrocution 1. Injury, long term 1. Check that the disk is the correct type for the intended
CUTTIN 2. Burst of grinding wheel incapacity or death purpose
12. G OF 3. Entanglement 2. Ensure that the guard is fixed in the correct position
PIPE 4. Eye / face injury from 3. Check that the disk is approved for the intended speed
flying particles 4. Wear face or eye protection
5. Only use machines with industrial type electrical
connection plugs
6. Check the housing of the machine, do not use machines
2 2 4 1 2 2
with broken housing
7. Keep loose cloth and body hair away from the machine
8. Clean the working area to provide a safe stand and
working place
9. Remove people in the vicinity
10. Regularly inspect and check the electrical installations on
site to avoid earth leakage
11. Provide necessary PPE.
Threading 1.Electrical shock 1.Personnel injury, loss of 1.Trained and competent personnel to be employed to use
13. machine 2.Noise assets, property damage, the threading machine.
use 3.Oil spillage & death. 2.Machine to be used on a flat and sound surface.
3.Adequate PPE to be worn by personnel.
3 3 9 1 3 3
4.Induction training and Tool Box Talk should be
carried out regularly before commencement on work.
5.Vigilant supervision of the supervisor.
6. Safety warning signs should be in place.