excavation(manually).xls

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	Risk Assessment/Management Form
2		Ref:
3	Section / Dept: civil Name of Contractor:-				Activity: Risk Assessment for Manual Excavation	Location/Area:-
4	Sl No.	Basic Job Steps	Potential Hazard	Consequence	Current control measure	Risk rating				Probability	Initial Risk	Additional control measure	Risk rating				Probability	Residual risk
5	Sl No.	Basic Job Steps	Potential Hazard	Consequence	Current control measure	P	E	A	R				P	E	A	R
6	1	Manual Excavation	Fall in excavated pit	Serious Injury/Fatality	Barricading of the area	2	0	0	1	2	4
7			Fall in excavated pit	Serious Injury/Fatality	Allow only authorised person inside the barricading	2	0	0	1	2	4
8			Damaged to underground pipeline	Injury and loss of production	Excavation only done through permit to work	0	1	2	1	2	4
10			Underground cables	Serious Injury/Fatality	Follw the permit to work system	1	0	1	1	2	2
13			Collaps of building and adjoining structure	Get Injury/Fatality	Excavation shall be done with proper sloping and it should be properly shored	1	0	2	1	2	4
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38		Additional Control Measure
39	1	Slip of Man/ Materials during ascending and descending in the excavated pit ------- Proper access to be provided for ascending and descending
40	2	Material or any equipement should not be stacked at the edge of excavated pit
41	3	Excavated materials should not be stacked at the edge of excavated pit
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45		Prepared By			Approved By							Reviwed By
46		Contractor			Contractor
47		Date			Date							Date
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