Temporary structure erection work Risk Assessments.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	https://www.instagram.com/reel/CgPR45GgymJ/?igshid=YmMyMTA2M2Y=
2
3	Ref. No.: GPL F HS 02					Date:	10/20/2020
4	Rev.No.: 00					Page no.	01 of 01						GPL/HIRA/03
5	Hazard Identification & Risk Assessment Format
6	Activity: Temporary structure erection work
7	Sr. No.	Activity	z		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	z		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 manpower	1. Deployment of untrained/inexperienced persons 2. Lack of awarensess about construction ha su.zv vvv wici,$vwcards	Internal	1. Personal Injury 2. Personal Injury	1. Trained workers to be deployed after induction training, screening & medical checkup etc. ID cards will be provided to workers. 2. Informing hazard to associated personnel and safe work methodology to crew members	Yes	P2	S2	M	S	1. Individual ID cards will be checked at entrance gate by security and daily tool box training will be conducted 2. Conduct induction training for new workers	P2	S2	L		Nil
10	2	Material unloading	b1. Sharp edge re. oyjjink purcee 2. Improper material handleingvrifv. i ix ice e*$$ y $$i$ w vvwuti$$b ebib+u + w,vv ie 3. Vehicle without reversiece h Newy+$$$fWelcome to Gboard clipboard, any text you copy will be saved hvere...M ev$I I c v$en or helperwc 4. Unauthorized/ incompetent driverv bcc k +bnop o 5. Material shifting without shoulder pads 6. Defective crane/lifting tools &tackles 7. Swinging material while lifting by crane 8. Improper material stacking	Internalku: xy	1. Cut, laceration 2. Backpain, sprain, injury 3. Hit by vehicle 4. Hit by vehcile, major injury, property damage 5. Shoulder pain 6. Load failure, hit by crane 7. Injury, propert damage 8. Fall of material, injury	1. Use cut resistant handgloves 2. Conduct training on manual & mechanical material handling 3. Ensure functioning of reverse horn and availability of helper 4. Check valid driver license of driver 5. Ensure use of shoulder pads while material shifting manually 6. Ensure third party inspection of crane & lifting tools and tackles 7. Use two guide ropes to control swinging of material 8. All materials to be stacked properly away from the access		P3	S2	M	S	1. Obtain work permit before starting work 2. Provide colour code on all crane & lifting tools & tackles after inspection 3. Ensure valid documents of vehicle & crane	P2	S2	M		Nil
11	3	Fixing of MS structure	1. Unsafe working platform 2. Damaged ladder 3. Absence of anchorage point while working at height 4. Handling sharp edge 5. Improper material handling 6. Contact with cement 7. Working at height without safety harness 8. Absence of body earthing for temporary structure 9. Poor power cable management 10. Unsafe electrical joints it	Internal	1. Falling from height, injury 2. Falling from height, injury 3. Falling from height, injury 4. Cut, laceration 5. Backpain, starin 6. Skin irritation 7. Falling from height, injury 8. Electrocution 9. Electrocution 10. Electrocution	1. Provide safe platform or scaffold 2. Inspect ladder before use. 3. Provide lifeline for anchoring safety harness 4. Ensure use of cotton hand gloves while handling sharp materials. 5. Conduct training on manual material handling. 6. Ensure use of rubber hand gloves while handling with cement 7. Ensure full body harness while working at height 8. Provide body earthing for temporary structure. 9. All power cables to be overrouted at appropriate at height. Provide insulation of non conducting material wherever power cable passing on metal part 10. Use standard male female connector for power cable joints. Multiple joints should not be allowed.		P2	S2	M	S	1. Obtain work permit before starting work 2. Conduct TBT 3. Conduct height work training 4. Ensure use of PPE's like Helmet, safety shoes, reflective jacket	P1	S2	L		Nil
12																	Nil
13																	Nil
14																	Nil
16	4	Fabrication work	1. Defective welding machine 2. Gas cutting set without flash back arrestor 3. Gas cylinders without valve protection cap 4. Unsecured gas cylinders 5. Poor power cable management 6. Poor housekeeping 7. Defective power tools 8. Flying particles from chopsaw machine/grinding machine 9. Poor illumination	Internal	1. Fire, burn, property damage 2. Fire, burn, property damage 3. Damage of safety valve, major injury 4. Damage of safety valve, major injury 5. Trip, fall, electrocution 6. Fire 7. Cut, laceration, major injury 8. Eye injury 9. Trip, fall	1. Pre inspection to be done for welding machine 2. Provide flash back arrestor for DA & oxygen near torch & near gas cylinder 3. Provide valve protection cap for DA & oxygenc cylinder 4. Cylinders to be sured by chain 5. All power cables to be properly over routed 6. Remove combustible & flammable materials from hot work area. 7. Ensure inspection of power tools. Ensure appropriate guard for rotating part 8. Ensure use of safety goggle while operating grinding machine or chopsaw machine 9. Ensure adequate illumination (Min. 50 Lux)		P3	S3	H	S	1. Ensure hot work permit 2. Ensure competent welder & gas cutting operator 3. Ensure supervision. 4. Ensure availability of fire extinguisher & fire watcher 5. Conduct training on hot work safety, electrical safety & power tools safety 6. Ensure PPE's like Helmet, safety shoes, welding face shield, leather apron, leather hand gloves	P2	S3	M		Nil
17	4	Fabrication work	Working in hot whether	Internal	Heat Stroke, heat stress	1. Ensure ample drinking water to all employees and workers. 2. Ensure cool drinking water by providing hassan cloth around water tank. 3. Ensure availability of ORS powder in emergency. 4. Rest room will be provided to workers.		P2	S2	M	NS	1. Ensure male nurse will be available. 2. Ensure ambulance will be available. 3. Ensure awareness training will be conducted	P1	S2	L		Nil
18	5	Housekeeping & disposal of scrap/waste	Snake bite, contact with sharp part, dust, mix all type of scrap	Internal	Cut injury, Skin Inflammation / Health risk, personnal injury, property damage, enivornmental issue	1.Segreate scrap separate like plastic, paper, metal 2. used dust bin for all scrap. 3. follow 5S work system	N	P3	S3	H	NS	1. conduct TBT housekeeping & waste mangement before work 2. provided all required PPE's like mask, cut resistance gloves, goggle on handling & collecting of scrap	P1	S3	L		Nil
19	6	General (In case of emergency)	1. Confusion	Internal	1. Personal Injury	1. Conduct training for all regarding emergency plan. 2. Aware all about assembly point.	Y	P2	S2	M	S	* Conduct Mock drill as per plan	P1	S2	L		Nil
20
21
22						RISK Calculation / Evaluatio
23		Probability (P)				P/S	S1	S2	S3	S4
24		P1: Improbable				P1	L	L	M	M
25		P2 : Remote				P2	L	M	M	H
26		P3 : Possible				P3	M	M	H	H
27		P4 : Probable				P4	M	H	H	H
28
29		Severity (s)		A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
30		S1 : Negligible		B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
31		S2 : Minor		C : Risk to be controlled as far as reasonably practicable
32		S3 : Sever		D : Risk is controlled as far as reasonably practicable .
33		S4 : Extreme		-- : Acceptable risk
34				LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
35				S : Significant
36				NS : Non - Significant.
37
38
39			PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER
40			PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER
41			PMC PROJECT MANAGER GPL SAFETY MANAGER GPL PROJECT MANAGER
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101