TASK RISK ASSESSMENT

ROCK

TASK TITLE: Date:

Activity: Chipping & Grouting TRA. No
Location:
Description: Chipping & Grouting of civil foundations [Day & Night Shift]
RISK
EVALUATION
S/ RESIDUAL
(Refer to ACTION TO BE TAKEN ALARP
No HAZARD HAZARD EFFECT Evaluation CONTROLS RISK
Y/N
. form)
S P R DESCRIBE ACTION MANPOWER S P R
1. PPE other than
mandatory: Gloves,
1. Ensure recommended PPE other than
dust mask, face shield
mandatory PPE is worn.
2. Comprehensive TBT Safety Watch
Suffocation, Lung 2. Ensure entire job is duly supervised.
prior commencing the
1. Flying particles diseases, F 7 9 3. Ensure a TBT is conducted before the F 3 5 Yes
job Supervisor
coughing, job every day.
3. Well rested, well .
Impaired vision 4. Ensure the manpower is competent and
briefed, trained &
well rested.
competent workforce
Supervised job
Damaged Tools 1. Supervisor to inspect the tool before Supervisor
1. Right tools
the job start.
2. Competent
Improper use of Injury 2. Damaged tool to be removed from the Performing
2. F 7 9 performing authority F 3 5 Yes
tool site. Authorities
3. Inspected tools
Wrong tools
Supervisor
Ensure a break of 10 minutes is provided
Muscle stiffening
3. Hand Vibration G 7 8 Frequent breaks after 30 minutes of job Performing G 3 4 Yes
/ pain
Authorities

1. Ensure that a close coordination exists Supervisor

Close coordination between various teams working together.
between performing 2.Barricade the working area
4. SIMOPS Injuries F 7 9 F 3 5 Yes
teams.
Areas cordoned off

Make sure all involved wear adequate Supervisor

Adequate winter
5. Cold weather Cold, cough etc. G 7 8 winter clothing G 3 4
clothing
Night:

1. Ensure adequate lighting arrangements

during night to avoid any serious accident.
1.Adequate lightening
1.Recordable 2. Spend more time in the excessive light. Supervisor
arrangements,
1. Poor illumination Injury F 8 10 3. Lighting arrangements should be as per 2. Safety F 4 5 Yes
2. Work in access light.
2. Major accident standards, mean proper fixation, use of Supervisor
grounding cables and ELCB to be ensured
duly inspected by inspector
1. Don’t handle snake yourself, call
Biological Hazards Bite of insect and
1. Snake bite Kit. security person
(Snakes, Bees, snake may lead
2. GCM/TBT 2. Apply insect repellents Supervisor,
2. wasps, fatal. E 6 9 E 2 4 Yes
3. Insect repellents 3. Don’t put hand where you cannot see Safety Watch
mosquitoes & (malaria, Dengue,
4. Avoid working alone
Other insects) Skin allergy)
5. Avoid working in poor light areas
GENERAL COMMENTS:
1. Mandatory PPE’s are must for all the crew.
2. Stand by vehicle/ambulance with driver must be present at the site in case of emergency.
3. Ensure Safety Watch does his designated job.
NAME OF TEAM MEMBERS SIGNATURE RISK ASSISMENT APPROVAL
I’m satisfied that the safeguard put in place will reduce the level of Risk to an acceptable level and
(Project Manager) the Task/Action is permitted to proceed.

(HITRA Team Leader) Reviewed by: _________________________

Date: ________________________ Time: ____________________

Authorizing
HE = Hazard Effect; P = Probability
Signatory: _______________ DATE: ________________