Risk Aspect (Hazard Identification

Organization (Process) Organization (Process) Sub / Environmental Aspect / Consequence (or) Impact Additional Controls Required or
Sl. No. Activity / Issue / Needs Activity / Description of Issue /
& Expectations of Description of Needs &
Reputational Aspect / Legal
Aspect / Financial Aspect / Risk Type Condition of Process
Activity
including Potential
Emergencies / Legal Cause(s) Existing Risk Controls Proposed (Eg: Objectives / Other
Interested Party Expectations Functional or Operational / Implications Mitigation Plans( if any)
Quality Aspect)

1.Hit by the moving vehicles 1.Barricading the work area ,aisle markings
2.Engaging the competent Operators
2.Fall from height while carrying out the Mnaula 3.Taking of aproval
cutting of trees. from relavant authorities and ensure PTW
3.Power supply improper Isoaltion taken
1.Work near to moving 4.Cut injuries while doing the manual materila 4.Imparting of tool box and HIRA talk before start of work
vehicles/equipment handling/shifting /puling /pushing 5.Avoiding of manual material handling as much as possible
2.Manual cutting & Material 1.Fatality/Several Injury 5.While carry out the breaking of hard rock /stone 6.Maintaining ofexposed
minimum of 3 meter electrical clearance from 1.Engaement of Competent
Removal /cleaning of surface handling 2.Fall from Height using the jack hammer high voltage live lines /Experienced Personnel for
1 encumbrances 3.Electrocution while using power OHS Non-Routine 3.Eye Injury/Breathing 6.Careless /reckless operation by the driver,Side 7.Ensure that operator not using of cell phone during handling .
tools difficulty mirror are not in clean condition resulting poor Equipment /machinery Operations
4.Presence of underground /over vision to the operator 8.Usage of insulated hand tools
head services /utilities. 7.Not using the insualted hand tools 9.Usage of job specific PPE works for performing heavy
5.Use of sharp hand tools 8.During the heavy machine operatingtie dust machinaery activities Nose Mask/Goggles
generation 8.Ensure the availablity of flagman while doing the Excavation
work.
9.To make sure all the requirement mentioned in the Excavation
check list are fulfilled

Excavtion work using

JCB

1.Barricading the vehicle movement and pedestrian area

moveemtn shall be defined separately.
2.Taking of approval from relavant authorities and ensure PTW
taken 1.Adopting of administrative
1. Work near to the moving 1.Due to vehicle hit 3.Imparting of tool box and HIRA talk before start of work control such as vehicle fitness
Surface levelling (general cutting vehicles /equipment . 2.Power supply to the Under ground cable not 4.Ensuring that vehicel movemnt area is levelled and well certifcate to be produced by the
2 and filling) 2.Topple of vehicle OHS Non-Routine 1.Fatality/Several Injury isolated compacted operator before start of work
3. Presence of under ground 3.Uneven surface area ,machinery movement 5.Prior informartion to the concern departmntof utility services 2.Enagement of Competent and
cables 4.Cable /route marker not installed 6.De-energise/isolation of source Experienced Operator
7.Checking of Power supply source presence using voltage
detector
8.To make sure all the requirement mentioned in the Excavation
check list are fulfilled

1.Fixed ladder required for movement of manpower and materials to

rooftop (Ensure that the ladder is fixed safely and positioned on a
1. While climbing fall from ladder stable, flat surface)
Climbing to roof along with tools to Slip, Fall, Tools can fall down on
3 perform activity somebody OHS Non-Routine Personal Injury, Fatal Accident 2. Not using proper PPE's 2. Follow “Three-point contact” technic while climbing. Also wear the
3. Not using tool bag proper PPE's.
3. Follow life saving rules on working at height
4. Safely intact tools bag on your back.
String Test Measurement

1. Only trained & competent person

1.Only electrical competent person doing the electrical work should work on electrical
2.Do visual inspection from 1-meter distance before starting of activity equipments
3.Use suitable rated Multimeter & Clamp meter 2. Proper isolation is required for
1. Not using electrical insulated handgloves 4. Electrical Hand Gloves & other PPE, before wearing check PPE's test electrical panel
2. Proper isolation not done & TPI certificates & preuse inspection should be done. Follow buddy
String Current measurement at SMB/ Electrical Hazard, Burning Hazard,
4 String Inverters Fire Hazard OHS Non-Routine Personal Injury, Fatal Accident
3. working on live panel
system.
5. Use insulated rubber mat performing work near electrical
4. Not aware or no knowledge about electrical equipment
6. Follow buddy system & two person must be there while performing
the test
7. Follow life saving rules onworking on or near electrical equipment

F-CO-IMS-01-03 I6.R0 / 10.03.2023 1 of 1

PROTECTED