Waterproofing Work
Waterproofing Work
Address: Hyderabad
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Inward of waterproofing Material can fall on feet L Use Mandatory PPE- Safety Shoes/Gum boot with steel PM/site
material materials. toe, Safety Helmet. supervisor
We Ensure to Wear Bright Colored Clothes.
Keep Site Clean
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Manual handling of material Slippery surface & tripping hazard M/L Clean up Water, grease, oil or other similar substances to PM/site
prevent slippery surface. supervisor
Proper access to work location. Access should be free of
tripping materials.
Use Mandatory PPE- Safety Shoes/Gum boot with steel
toe, Safety Helmet.
Loose Grip, Slippery surface of L Clean up Water, grease, oil or other similar substances PM/site
material, throwing of material of slippery surface of material. supervisor
Hold the material firmly while handling.
Material should not be thrown from top on ground /
other level.
Secure the material while shifting on vehicle or trolley.
Use of safety gloves.
Wrong Posture M/L Follow Safe Manual Handling techniques. PM/site
Use mechanical equipment if load is too heavy to handle. supervisor
Train all concerns in manual materials handling
techniques.
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Floor cleaning Dust inhalation, cut injury, eye M/L Use of nose mask to protect from dust
injury
Use of cotton hand gloves protect from cut injury
We Ensure area is clear ahead, and barricaded.
PM/site
supervisor
Hazards while waste materials M/L We Ensure the waste is always filled up either in PM/site
handling. stable boxes or plastic bags supervisor
Slips, trips and falls H/M/L Provide proper and Adequate Illumination PM/site
Maintain good house keeping supervisor
Work should be carried out Under continuous
supervision
Safe& clear access Provided to Work location
Rubbing floor with wire Fly particles, dust inhalation, M/L Use of nose mask to protect from dust PM/site
brush finger cut supervisor
Use of cotton hand gloves protect from cut injury
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Mixing of material Chemical hazard L Authorized and trained person should be allowing for PM/site
this job supervisor
Wear PVC hand gloves while mixing the material
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Apply chemical on floor Chemical hazard L Authorized and trained person should be allowing for
this job
Ensure availability of MSDS at site & briefing to
concerned workers PM/site
During mixing and application the following supervisor
precautions should be observed: ensure adequate
ventilation and avoid contact of the material with the
eyes, nasal passages, mouth and unprotected skin.
Avoid contact with the hands by wearing protective
gloves and by using, if necessary, a suitable barrier
cream. In case of contact with the eyes, rinse
immediately with plenty of water and seek medical
advice and after contact with the skin wash
immediately with plenty of soap and water. Prolonged
contact with the skin should be avoided, especially
where the user has an allergic reaction to resin-based
materials. Observe personal hygiene, particularly
washing the hands after work has been completed or
at any interruption whilst work is in progress. Care
should be taken when removing gloves to avoid
contaminating the insides. In case of accidents seek
medical advice
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Disposal / Spillage Environmental hazard M/L Spillage of any of the product components should be PM/site
absorbed onto sand or other inert materials and supervisor
transferred to a suitable disposable vessel. Disposal of
such spillage or empty packaging should be in
accordance with local waste disposal authority
regulations. For further information please refer to
the Material Safety Data Sheet.
Working at Night Inadequate Illumination M/L Night Work Permit Should be taken PM/site
Proper area Inspection Should be done before start supervisor
the activity as per Checklist.
Provide adequate Illumination
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Slip and Trip, Fall (Men) M/H/L PTW system will be followed. PM/site
Provide proper and Adequate Illumination supervisor
Maintain good house keeping
Work should be carried out Under continuous
supervision
Safe& clear access Provided to Work location
In case of Emergency Confusion and Panic H/E Workmen should be aware about company PM/site
emergency procedure supervisor
Proper first aid and Emergency facilities like /safety
Ambulance, first aider should be available officer
Emergency contact number should be displayed
Emergency Pathway and Assembly point shall be
clean and clear
Ensure emergency preparedness before start of
activity
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Covid-19 Person can affect from covid-19 by H/E Medical fitness certificate will be done before entering at PM/site
contact with sick person or site. supervisor
touching with person or any Thermal screening will be done before enter the site /safety
object. Ensure social distancing of at least 6 feet shall always be officer
maintained all the time.
Wearing of face cover all the time shall be ensured. Hand
gloves will be used as long as possible.
TBT induction, Induction training others sessions, social
distancing guidelines should be followed along with
provisions of no-touch attendance.
Housekeeping & Disinfection should be done on daily
basis at site and labour colony.
Sanitizer material like alcohol sanitizer should be available
at flour.
Disinfection of Material & Work location shall be ensured
on daily basis.
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
Document Name: Version Correct as at: Page No.
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Safe Work Method Statement
Person
Procedure (in steps) Possible Hazards Risk Control Measures
who will
(Break the job down into steps. Each (Identify the hazards associated with each Rating (Describe what action or procedure will be taken to eliminate or
minimize the risk of injury or damage. Use the Hierarchy of ensure this
step should accomplish some major step. Examine each to find possibilities that (See
Controls below as a guide happens
task and be in logical sequence.) could lead to an accident or potential harm below)
arising.) 1. Eliminate the Hazard
2. Substitute the material or equipment
3. Isolate the hazard
4. Implement Engineering control
5. Implement Administrative control
6. PPE
Provision for sanitizer (touch free recommended) shall be
made at all entry and exit point s. Everyone will be
required to wash & sanitize his/ her hands before
entering the site and using PPE s. Same procedure to be
followed after removing PPEs and exiting the premise.
Entire work site including site office, toilet, food area,
should be sanitizing on daily basis.
Workers should wash or sanitize hands immediately
before starting and after completing the work.
Maintain 6-feet distance between each other while
attending meeting, TBT training etc.
All material shall be sanitized be enter the site.
All hand tools and power tools shall be sanitized before
use.
Exchange of PPEs, water bottles, food utensils & tools &
tackles shall be avoided.
Good housekeeping & Hygienic work conditions & proper
waste management shall be ensured as per govt.
guidelines
E - Extreme Risk: The hazard has the potential to kill or permanently disable a person H - High Risk: The hazard has the potential to cause a LTI ≥ 7 days
M - Medium Risk: The hazard has the potential to cause a LTI < 7 days L - Low Risk: The hazard has the potential to cause a minor injury that will not disable a person (ie: Nil LTI)
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Safe Work Method Statement
Supervisor’s Responsibilities
Supervisor’s Responsibilities: Organize sites so that work is carried out to the required standard with the minimum risk to men, machinery &
materials.
Make sure that suitable protective clothing is available, where appropriate and that is used.
Give all workmen / technicians precise instructions on their responsibilities for correct working method; see that
they do not require taking unnecessary risk.
In addition to the above, the supervisor is to provide training in the use of this WMS, issue PPE and provide training in the same, supervise the
work, ensure conformity with this WMS, amend the WMS when additional hazards are found (and if applicable, ensure all workers receive a tool-
box talk to discuss the control measures for the additional hazards).
DESCRIPTION OF TRAINING THAT HAS BEEN GIVEN TO PEOPLE INVOLVED WITH THE WORK