Block work Risk Assessment.xlsx

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3	Ref. No.: GPL F HS 02					Date:	10/20/2020
4	Rev.No.: 00					Page no.	01 of 01						GPL/HIRA/31
5	Hazard Identification & Risk Assessment Format
6	Activity: Block work
7	Sr. No.	Activity	Hazard	Issues (Internal/External)	Risk ( Probable Outcome)	Existing Control	Legal Yes/No	Risk Assessment existing Control Measures			Significant (S) / Non-Significant (NS)	Additional Control Measure	Risk Assessment additional Control Measures			Ref. Of WI/ SOP :-	Opportunities & Action	Remark
8	Sr. No.	Activity	Hazard	Issues (Internal/External)	Risk ( Probable Outcome)	Existing Control	Legal Yes/No	Probability(P)	Severity(S)	Risk Level (H/M/L) :	Significant (S) / Non-Significant (NS)	Additional Control Measure	Probability(P)	Severity(S)	Risk Level (H/M/L) :	Ref. Of WI/ SOP :-	Opportunities & Action	Remark
9	1	Mobilization of man power	1. Deployment of unexperienced manpower	Internal	1. Personal Injury	1. Deploy experienced workman on job. 2. Conduct screening, Vertigo test, Medical checkup, Safety induction. 3. Issue ID cards & PPE's. 4. Conduct Job specific training before start of job.	Yes	P2	S2	M	S	1.Ensure regular training of worker.	P1	S2	L		Nil
10	2	Transportation of Bricks,blocks and cement .	Overloading of material	Internal	1.fall of material 2.personal injury	1.Ensure bricks or blocks must be in weighted capacity. 2.bricks or blocks should not stacked above the height of trolley.	Yes	P2	S2	M	S	1.Provide training to concerned staff regarding transportation related hazards	P2	S2	M		Nil
11	3	Unloading of bricks and blocks and Cement	Poor communication while unloading of bricks & Block	Internal	1.Fall of material 2.Personal Injury	1.Give training to unloading team regarding safe unloading of material 2.Ensure proper communication between unloading workers.	Yes	P2	S2	M	S	1.Conduct regular job specific training	P1	S2	L		Nil
12	4	Storing of material	1. Over stacking of material	Internal	1. Fall of material	1.Stack the material below 1.5 mtr. 2.Cement bag shall be stacked upto the height of 10 bag.	YES	P2	S2	M	S	1.Display the poster at prominent location regarding stacking limit of cement bag & block	P1	S2	L		Nil
13			2. Unidentified material.	Internal	1. Missuse / horse play with Material	1. Display lable of Material.		P2	S2	M	S	Conduct training of all the concerned person.	P1	S2	L		Nil
14			3. Obstructed access	Internal	1. Fall of person	1. Provide clear access.		P2	S2	M	S	Mark the access.	P1	S2	L		Nil
15			4. Scattered material	Internal	1. Personal Injury	1. Maintain good housekeeping. 2. Stack material properly.		P2	S2	M	S	ensure regular housekeeping.	P1	S2	L		Nil
16			5.Cement dust expsure at cement store	Internal	1.occupational diseases like silicosis, asthama	1.Mentain the proper ventilation in cement store 2. Ensure use of all required ppe's while enetering into cement store.		P2	S3	M	S	adopt FIFO system to minimise cement dust generation.	P1	S3	L		Nil
17	3	Shifting of materials (Brick cement &Block)	1. Unauthorised Person	Internal	1. Property Damage 2. Personal Injury	1. Only Authorised Person Allowing for the job	Yes	P2	S2	M	S	Daily Pep Talk Conducted Before Star the work Activity No. of Trainings Conducted for the team	P1	S2	L		Nil
18			2. Improper stacking	Internal	1. Personal Injury	1. Height of the brick is restricted up to bucket height 2. Usage of safety harness during out side 3. Usages of PVC hand gloves		P2	S2	M		Maintain housekeeping.	P1	S2	L		Nil
19			3. Ergonomic Hazard	Internal	1. Back injury 2. Fall of person	1. Ensure use of PPE like gloves and load helmets 2. Ensure safe access		P2	S2	M		Daily Pep talk should be conducted before starting the work Training on Manual material lifting should be conducted	P1	S2	L		Nil
20			4. Failure to use PPE's	Internal	1. Fall from height	EHS Induction should be given to workers, supervisors. Experienced and trained workers is allowed for the job. Platform stability is checked before put on use. Hard barricading is provided.		P2	S3	M		Effective supervision should be provided.	P1	S3	L		Nil
21	4	Mortar preparation	1. Contact with Cement while handling / mixing	Internal	1. Skin diseases	1. Rubber hand gloves to be used	Yes	P2	S3	M	S	MSDS of cement to be explained during TBT HIRA to be shared with workers & site team	P1	S3	L		Nil
22	4	Mortar preparation	2.Dust generation while handling of cement	Internal	1.lungs diseases	1.Use nose mask while cement handling. 2.Handle the cement properly to prevent dust generation.		P2	S2	M		MSDS of cement to be explained during TBT HIRA to be shared with workers & site team	P1	S2	L		Nil
23	5	Block work	1. Unguarded floor opening (Lift shaft opening etc.)	Internal	1. Falling from height	1. Hard Barrication with railing and mid railing should be provided. 2. Safety harness to be worn while working at edge 3. Safety net should be provided while working at edge and near lift shaft area before start of work. 4. Before starting activity, work permit should be taken for removal of lift shaft gate or any other protection like barricading.	Yes	P2	S2	M	S	Daily inspection by Safety Team Member and supervisor.	P1	S2	L		Nil
24	5	Block work	2. Working at edge	Internal	2. Falling from height	1. CT props or rigid hook to be provided to anchor safety harness.	Yes	P2	S2	M	S	1.Conduct regular job specific training	P1	S2	L		Nil
25	6	Cutting of block	1. Flying particles	Internal	1. Eye injury	1. Rotating parts should be guarded 2. Goggles and hand gloves should be provided	YES	P3	S3	H	S	Daily and weekly inspection by safety team TBT before starting the activity	P2	S3	M		Nil
26	6	Cutting of block	2. Defective equipment	Internal	1. Electrical shock, injury to hand or eye	1. Experienced and trained worker is allowed for the job.Tested equipment for cutting 2. Electrical connection through ELCB. 3. Eye and hand protection like goggles and hand gloves	YES	P2	S3	M	S	Machine Inspection Done By Safety Team Memberand electriction Before Starting Work Activity.	P2	S3	L		Nil
27	7	Plaster work	1. Insufficient working platform 2. Uneven surface 3. Defective Scaffolding 4. Inadequate Illumination	Internal	1. Fall of person 2. Property Damage	1. Adequateworking platform should be provided. (600mm) 2. Surface should be leveled and compacted. 3. Inspect scaffolding before start activity. 4. Adequate illumination should be provided.	YES	P2	S3	M	S	Carry work under supervision.	P2	S3	L		Nil
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32						RISK Calculation / Evaluatio
33		Probability (P)				P/S	S1	S2	S3	S4
34		P1: Improbable				P1	L	L	M	M
35		P2 : Remote				P2	L	M	M	H
36		P3 : Possible				P3	M	M	H	H
37		P4 : Probable				P4	M	H	H	H
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39		Severity (s)		A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
40		S1 : Negligible		B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
41		S2 : Minor		C : Risk to be controlled as far as reasonably practicable
42		S3 : Sever		D : Risk is controlled as far as reasonably practicable .
43		S4 : Extreme		-- : Acceptable risk
44				LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
45				S : Significant
46				NS : Non - Significant.
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51	PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER
52	PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER
53	PMC PROJECT MANAGER GPL SAFETY MANAGER GPL PROJECT MANAGER
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