HAZARD IDENTIFICATION AND RISK ASSESSMENT ­ Hazard Identification and Risk Assessment (HIRA) is Ref.

No: SLR 01

a type of document which is generated before commencing any activity to identify Hazards and risks
involved in work and to have better control measures to eliminate or minimise the Risk/Hazard.
Department : OMS (Operation & Maintenance services)­ Roof Approved by :
Top Facility Sign :
Original Assessment date : 10­02­2022 Prepared BY: Mr.Sourabh
Nalavade (Senior Engg) Name : K Rajanikant
Revision REV 03 Designation : O&M Head
Next review date :
Reviewed BY: Mr Madhur Date : 10-02-2022
Chavan
Approved BY: K Rajanikant
Site/Location : Approved
by
Client:
Name/Sign :
Hazard Base Risk Controls Final Risk Assessment
Identification
S/ Work Env Aspect / OH&S Hazard Possible Env Impact / OH&S Acceptable Remarks/Responsibi
N
Activities/Emergenc Risk /No t lity

Likelihood

Likelihood
Risk Level

Risk Level
y Acceptable

Severity

Severity
Control
activities/Normal/A
Measures
bnormal
1 2 3 5 6 7 10
4 8 9 11 12
Activity ­ Roof Top Operation & Maintenance
1) Bad road condition, Over speeding 1) Vehicle 1) Follow speed limit, drive/ride carefully and adopt defensive
2) Poor vehicle maintenance accident, injury driving techniques 2 Inspect the vehicle before travelling
3) Adverse weather condition, heavy to 3) Avoid driving during heavy rain if possible
rain personnel/Pede 4) Always wear helmet/seat belt while driving

1
Site Visit, Travelling 4) Slippery road
strian 3 2 6 5) Follow traffic rules 3 1 3
Acceptabl Site In charge
to site/work 5) Violation traffic rules
6) Brief employees on safe driving tips, training to workers e
2) Vehicle/Property damage
6) Mechanical breakage of vehicle
location, Bike/Car 3) Fines

4) Serious injury

Mobilization and de­ 1) Unaware of site safety 3 2 6 1) Train the workers before deploying to work 3 1 3
mobilization of rules/Emergency procedures 2) Always work in a buddy system mode, never work alone
2 Untrained worker, Lone worker 1) Slips, trips & falls
workforce to site 2) 3) Train the workers on site safety, location of SAFE assembly Acceptabl Site In charge
2) Bodily injury
point e
1) Deployment of trained and experienced person for the work
2) TBT should be conducted before start of the work to make
aware about the hazard, risk and control measures including the
importance of the use of PPE's.
3) Access/Egress ladder shall be free from any defects and needs to
be inspected before use.
4) Always maintain 3 point contact while accessing/egressing the
ladder.
5) Access/Egress ladder shall be at least 1m above the landing
platform
6) Know the nearest exits before entering onto the rooftop
8) Approach way from the landing platform to roof shall be
obstruction free and adequately guarded.
1) Slips, trips & fall 9) Use mandatorily Hazard specific PPE's like Safety Helmet, Safety
2) Fall from height shoes, Reflective Jacket and Full body Safety harness.
3) Failure of lifelines 10) Use full body safety harness and hook to the lifeline always
4) Edge protection not available 5 3 1 11) Proper signages to be installed about the proper approaches, 5 1 5
Visual inspection 1)Bodily injury ways, keep away from the sharp edges
6) Stepping on skylight 5
3 Fracture
2) 12 ) Donot Carry out any WAH without proper access / Egress Fall Tolerable Site In charge
of modules, 7) Fall Through skylight Protection System.
2) Serious injury
access/egress 13) Do not go to the edge area as edge protection is not available,
rooftop supervisor to instruct and train all workers on the same.
14) Edge protection to be available / roof edge to be marked in red
to warn workers
15) Always be active on the roof, do not step on skylight, train
workers on identifying the skylight
16) Always walk on the available walkway
1) Fall from height 1) Serious 1) Take PTW from the plant in charge prior to start of the activity

2) Fall of materials injury, 2) Wherever required advance information given to the client

3) Cracked or damaged module 2)Fractur for working on roof and obtaining the necessary
4) Adverse weather condition e permission.
5) Electrocution 3) PPE should be inspected before use and maintain/update
3) Equipment damage
6) Edge protection not available records periodically.
4) Fatality
7) Failure of lifeline 4) TBT should be conducted before start of the work to make all

8) Stepping on the skylight cleaning persons to be aware about the hazard risk and control
9) Fall through skylight
measures including the importance of the use of PPE's and
record shall be made available
5 3 1 6) Deployment of trained and experienced person for the
5 1 5
5 module cleaning work on the roof top Tolerable Site In charge
7) Never lean, step or walk on the modules

8) Supervisor should monitor the activity

9) Use mandatorily Hazard specific PPE's like Safety Helmet,

Safety shoes, Reflective Jacket and Full body Safety harness

with double lanyard.
10) Know the nearest exit, assembly point and about the

emergency communication systems in place at the site

11) Always walk on the available walkway.

12) Do not go to the edge area as edge protection is not

available, supervisor to instruct and train all workers on the

same.
13) Edge protection availability / roof edge to be marked in red to

warn workers
1) Take PTW from the plant in charge prior to start of the activity

2) Wherever required advance information given to the client

for working on roof and obtaining the necessary

permission.
3) TBT should be conducted before start of the work to make all

cleaning persons to be aware about the hazard risk and control

measures including the importance of the use of PPE's and
record of the shall be made available
4) PPE should be inspected before use and maintain record
 5) Ensure the person should be medically fit for working at
height.
6) Physical and Clinical examination of the persons working at
height must carried out once in a year and record of the
5 3 1 shall be made available 5 2 10 Tolerable Site In
1) Bodily injury 5 7) Do not carry out any WAH without proper access/Egress, fall charge
Slippery surface of the roof during Fract
2) protection system.
wet cleaning of the module ure 3 8) Safety harness shall be hooked to a rigid support while on

Fatali roof.
ty 9) Ensure the SMB/Electrical panel door shall be in closed

condition
10) Deployment of trained and experienced person
for the module cleaning work at roof top too.
Working at Height Never Walk on the Modules.
at more than 2 11) Non conducting mop handle of suitable length shall be

metre/Working ensured while mopping the modules

on 12) Use mandatorily Hazard specific PPE's like Safety Helmet,

4 Safety shoes, Reflective Jacket, Rubber hand gloves, Safety

rooftop googles and Full body Safety harness with double lanyard.
dry/wet 13) Do not go to the edge area as edge protection is not

module available, supervisor to instruct and train all workers on the

cleaning/module same.
inspection/String 14) Edge protection to be available / roof edge to be marked in

cable connectivity red to warn workers

inspection 15) Always wak on the walkway on the roof

16) Always be active on the roof, do not step on skylight, train

workers on identifying the skylight

1) Remain attentive at the workplace
2) Keeping an eye over surroundings.
3) Stand on firm surface.
4) If snake is seen, stay clear and point out its location to nearby
personnel.
5) Seek local advice regarding snakes in the area.
3 2 6 6) Do not disturb bee honey combs 2 1 2
Worker being bitten by 1) Serious injury Acceptable Site In charge
Reptiles/Insects 7) Ensure availability of first aid trained personnel & first aid box
with adequate contents at site
8) Incase of snake bite first aid to be administered at client
priliminary health care facility and immediately shift to near by
hospital
Sharp edges of the modules and 1) Cuts 1) Walk only on designated walking pathway provided over
structure 2) Serious injury 3 2 6 rooftop 2 1 2 Acceptable Site In charge
2) Do not Walk on roof sheets
 1)Prior take PTW for the activity from the plant in charge.
2)TBT should be conducted before start of the work
3)Wherever required advance information given to the client
for cleaning of modules and obtaining the necessary
permission
Inspect PPE and record of PPE's inspection shall be made
4)

available
Validity and rating of electrical hand gloves shall be ensured
5)

before use
6) Electrical shock treatment first aid chart shall be displayed

5 3 1 in local and English language inside each electrical room at 5 1 5

1)Electrical burns 5 suitable place.
Electrical hazard 2) Serious injury 7) Availability of First aid trained personal shall be ensured
Tolerable Site In charge
during module cleaning work.
8) Ensure your harness should be hooked to the life line at all the

time
9) Supervisor/Site in charge should monitor the activity

10) Ensure the isolation of the supply from Inverter

11) Ensure the SMB/Electrical panel door shall be in closed

condition
12) Ensure the use of insulated electrical rubber mat while

isolating the Inverter

13) Communicate the status of any damaged module to the

cleaning team.14) Deployment of trained and experienced

person for the module cleaning work
15) Use the non metallic tools for module cleaning (Plastic or

Wooden Wipers)
16) Cleaning of the module to be done post generation to avoid

the DC supply from the modules (Early morning/At evening).

17) No height work shall be carried out in late evening, rain,

thundering
18) Do not cross and lean over the handrails

19) Use mandatorily Hazard specific PPE's like Safety Helmet,

High ankle safety shoes, rated electrical gloves.

1) Unsafe lifting, New/Untrained 1) Musculoskeletal disorder Follow safe lifting techniques
1)

worker (Back injury), Trained and competent workers should be allowed to work
2)

2) Improper material handling 2) Fracture TBT should be conducted before work commence
3)

3) Improper stacking 3) Cuts & Bruises 4) If the weight is more than 25Kg 2 person should do the work

5 Material handling
4) Lack of storage yard 4) Fatigue
3 2 6 or use of mechanical equipment 3 1 3 Acceptable Site In charge
5) Fall of material 5) Collapse of material 5) Follow site safety rules for manual handling

6) Slippery surface, sharp edges 6) Equipment damage 6) Follow buddy system while working; Do not work alone.

7) Deploy sufficient manpower for lifting and shifting of

materials
8) Appropriate PPE to be used, safety shoes, Helmet, hand

gloves, etc.
1) Over speeding, Over taking 1) Physical injury to the person 1) Competent driver with valid driving licence

2) Collision due to reversing of vehicle 2) Property damage 2) Speed limit should be 15 kmph inside the plant
Transportation of
6 3) Fall of material due to unsecured 3) Toppling of vehicle 3 2 6 3) Reverse horn and side mirror should be available for the 2 1 2 Acceptable Site In charge
vehicle for material material vehicle. Sound horn while reversing and be guided by
shifting another person, for additional safety.
1) Fall from ladder 1) Inspect the ladder/area before use
2) Uneven surface 2) Ladder should be used only for minor works and for access
3) Damaged ladder 3) Work in buddy system, one person should hold the ladder

4) Unsafe use of ladder 1) Bodily injury while working

5) Lone worker 4) Always maintain 3 points of contact
7 Working on ladder for 2) Fracture 3 2 6 3 1 3
5) Do not step on top 2 rungs Acceptable Site In charge
minor works 3) Slips, trips & falls
6) Inspect the ladder before use and report any damage/defect
4) Cramps
to supervisor
7) Supervisor should monitor the activity

8) Train the workers on safe use of ladder

9) Use appropriate PPE while working, safety shoe, helmet, hand

gloves,
1) Heavy weight lifting 1) Musculoskeletal disorder 1) Train the workers on manual handling and ergonomics

2) Bad sitting practice in office 2) Backpain 2) Follow safe lifting techniques

8 Working in office, at 3) Monitor too high/low 3) Sprain/strain 2 2 4 3) Computer monitor should be at eye level 2 1 2 Acceptable Site In charge
4) Correct sitting posture while doing office work
Site, Ergonomics
5) Take frequent breaks in between works

1) Train the workers on heat stress and precautions needs to be

taken during high heat

2) Drink water frequently at least one glass of water every 20

2 2 4 minutes 2 1 2 Acceptabl
9 Working under direct 1) High temperature 1) Heat stress, heat stroke, Site In charge
3) Take frequent break in between works
sunlight at site heat exhaustion e
4) Create awareness among workers to identify the symptoms of

heat stress
5) Follow buddy system while working; do not work alone

1) PTW(Permit to Work) must taken prior to the start of the

activity.
2) TBT should be conducted before start of the work to make

all person to aware about the hazard risk and control

measures including the importance of the use of PPE's and
record of the shall be made available
3) Check the condition of the PPE's before use, damaged

PPE's shall not be used and discarded immediately.

Fatality 4) Record of PPE's inspection shall be made available
1)
5 3 1 5 1 5
2) Electrical burns 5) Validity and rating of electrical hand gloves shall be ensured
10 ACDB Panel Electrical hazard 5 Tolerabl Site In charge
3) Permanent disability before use
Maintenance e
4) Long term health effect 6) LOTO procedures and devices shall be used for isolating the

electricity.
7) Deployment of qualified (ITI/Diploma in Electrical),trained

and experienced person in the field of electricity and wherever

applicable state government guidelines shall be followed for
working in HT line.
8) Physical and Clinical examination of the persons must

carried out once in a year and record of the shall be made

available
9) Only rated insulated tools must be used

10) Know your Fire extinguisher near to the working area.

11) Work under the supervision of the supervisor.

12) Ensure the job specific training for the members involved in

the task.
13) Use mandatorily Hazard specific PPE's like Safety
 Helmet, Safety shoes, rated electrical hand gloves,Safety
googles

1) PTW(Permit to Work) must taken prior to the start of the

activity.
2) TBT should be conducted before start of the work to make
all person to aware about the hazard risk and control
measures including the importance of the use of PPE's and
record of the shall be made available
3) Check the condition of the PPE's before use, damaged

PPE's shall not be used and discarded immediately.

4) Record of PPE's inspection shall be made available

1) Electric burns 5) Validity and rating of electrical hand gloves shall be ensured

2) Fatality
5 3 1 before use 5 1 5
11 String Voltage Electrical hazard 5 6) LOTO procedures and devices shall be used for isolating the Tolerabl Site In charge
3) Permanent disability
Measurement electricity. e
4) Long term health effect
7) Deployment of qualified (ITI/Diploma in Electrical),trained

and experienced person in the field of electricity and wherever

applicable state government guidelines shall be followed for
working in HT line.
8) Physical and Clinical examination of the persons must

carried out once in a year and record of the shall be made

available
9) Ensure the testing of Colour blindness and eye check for

Electrician
10) Only rated insulated tools must be used

11) Know your Fire extinguisher near to the working area.

12) Work under the supervision of the supervisor.

13) Use only calibrated testing instruments.

14) Ensure the job specific training for the members involved in

the task.
15) Use mandatorily Hazard specific PPE's like Safety Helmet,

Safety shoes, rated electrical hand gloves, Safety googles

1. Electrocution due to 1. Personal Protective Equipment to be used
contact with megger cable (a) Safety Helmets
leads (b) Safety shoes
2. Injury to person due to (c) Cotton gloves

improper megger handle 2) Licensed electrician to be deployed

1) Improper methodology 3). person to be deployed at front end to restrict unauthorized
operation 5 3 1 movement. 3 2 6
12 Cable Termination 2) Loose connections
3) Unauthorized operations 5 4) Proper tool box talk has to be followed Tolerable Site In charge
4) Wrong connections 5) Cable polarities should be checked before commencing the

works.
6) Proper LOTO procedure has to be followed & LOTO register

has to be maintained.
7) Insulation resistance values has to be recorded before and

after completion of job. Meter has to get calibrated and

certificate has to be shared
8) Check the tightening of connections

1) PTW(Permit to Work) must taken prior to the start of the

activity.
2) TBT should be conducted before start of the work to make

all person to aware about the hazard risk and control

measures including the importance of the use of PPE's and
record of the shall be madeavailable
3) Check the condition of the PPE's before use, damaged

PPE's shall not be used and discarded immediately.

4) Record of PPE's inspection shall be made available

5) Validity and rating of electrical hand gloves shall be ensured

1) Electric burns 4 2 8 before use 4 1 4
13 String connecting to Electrical hazard 2) Permanent disability 6) LOTO procedures and devices shall be used for isolating the Tolerable Site In charge
inverter 3) Long term health effect electricity.
7) Deployment of qualified (ITI/Diploma in Electrical),trained

and experienced person in the field of electricity and wherever

applicable state government guidelines shall be followed for
working in HT line.
8) Physical and Clinical examination of the persons must

carried out once in a year and record of the shall be made

available
9) Disconnect the string cable from Inverter and Module.

10) Only rated insulated tools must be used

11) Know your Fire extinguisher near to the working area.

12) Work under the supervision of the supervisor.

13) Use only calibrated testing instruments.

14) Ensure the job specific training for the members involved in

the task.
15) Use mandatorily Hazard specific PPE's like Safety Helmet,

Safety shoes, rated electrical

 1) PTW(Permit to Work) must taken prior to the start of the
activity.
2) TBT should be conducted before start of the work to make

all person to aware about the hazard risk and control

measures including the importance of the use of PPE's and
record of the shall be made available
3) Check the condition of the PPE's before use, damaged

PPE's shall not be used and discarded immediately.

4)Record of PPE's inspection shall be made available
5)Validity and rating of electrical hand gloves shall be ensured
before use
6) LOTO procedures and devices shall be used for isolating the

1) Electric electricity.
burns 5 3 1 7) Deployment of qualified (ITI/Diploma in Electrical),trained 4 1 4 Tolerable Site In
2) Serious 5 and experienced person in the field of electricity and wherever charge
injury applicable state government guidelines shall be followed for
Electrical 3) Permanent working in HT line.
hazard Disability 8) Physical and Clinical examination of the persons must
4) Long Term
Health effect carried out once in a year and record of the shall be made
Inverter available
14 maintenance 9) Ensure the testing of Colour blindness and eye check for
(Checking the cable Electrician
tightness and filter 0) I l AC breake
cleaning)
11)Switch off the inverter knob
12)Work should carried out under experienced supervision
13) Inspection of the trenches before carryout the activity

14) Do not leave your tools inside the inverter after your work

15) Do not disturb the settings of the inverter factory

specifications
16) Follow the manufacturer guidelines

17) Only rated insulated tools must be used

18) SOP should be followed for maintenance

19) Know your Fire extinguisher near to the working area.

20) Use only calibrated testing instruments.

21) Ensure the job specific training for the members involved in

the task.
22) Use mandatory along with Hazard specific PPE's like Safety

Helmet, Safety shoes, rated electrical

1) Follow the manufactures guidelines

2) Follow the O&M manual and SOP

3) Use the blower for air circulation as per the manufactures

Dust Inhalation Serious Injury/ Medium Term 4 2 8 recommendation 3 1 3

4) Only rated insulated tools must be used
Acceptable Site In
Health Effects charge
5) Know your Fire extinguisher near to the working area.

6) Work under the supervision of the supervisor.

7) Ensure the job specific training for the members involved in

the task.
8) Wear the job specific PPE's(Nose Mask,Specific rubber hand
gloves )
1) PTW(Permit to Work) must taken prior to the start of the

activity.
2) TBT should be conducted before start of the work to make

all person to aware about the hazard risk and control

measures including the importance of the use of PPE's and
record of the shall be made available
3) Check the condition of the PPE's before use, damaged

PPE's shall not be used and discarded immediately.

4) Record of PPE's inspection shall be made available

5) Validity and rating of electrical hand gloves shall be ensured

before use
6) LOTO procedures and devices shall be used for isolating the

electricity.
7) Deployment of qualified (ITI/Diploma in Electrical),trained

and experienced person in the field of electricity

1 5 3 1 and wherever applicable state government guidelines shall be 4 1 4 Tolerable Site In
5 5 followed for working in HT line. charge
1) Electric burn 8) Physical and Clinical examination of the persons must
LT Panel maintenance Electrical Hazard & Flash 2) Serious injury
C35(Checking the carried out once in a year and record of the shall be made
over 3) long Term Health Effects
available
connectin
9) Electrical shock treatement first aid chart shall be displayed
Tightness)
in local and English inside each electrical room at suitable
place,

10) Availability of First aid trained personal shall be ensured

during electrical work.
11) Follow the O&M manual and SOP
12) Job specific training to be imparted

13) No one should enter to the panel room with wet hands / wet

cloths
14) Panel rooms shall not mopped with wet cloth

15) Only authorised personal (Authorised by plant manger)

shall allow to enter inside the electrical rooms

16) Dry bamboo stick shall be kept in all electrical room at

suitable place
17) Work should carried out under experienced supervision

18) Only rated insulated tools must be used

19) Use visor/arc flash suit

20) Know your Fire extinguisher near to the working area.

21) If required use the proper fibre ladder to reach the height

22) Use mandatorily Hazard specific PPE's like Safety Helmet,

Safety shoes, rated

 1) PTW(Permit to Work) must taken prior to the start of the
activity.
2) TBT should be conducted before start of the work to make

all person to aware about the hazard risk and control

measures including the importance of the use of PPE's and
record of the shall be made available
3) Check the condition of the PPE's before use, damaged

PPE's shall not be used and discarded immediately.

4) Record of PPE's inspection shall be made available
5) Validity and rating of electrical hand gloves shall be ensured
before use
6) LOTO procedures and devices shall be used for isolating the

electricity.
7) Deployment of qualified (ITI/Diploma in Electrical),trained
5 3 1 5 1 5
Electric burn and experienced person in the field of electricity and wherever
1)
5
16 HT Cable Electrical 2) Serious injury applicable state government guidelines shall be followed for Tolerable Site In
Maintenance hazard 3) long Term Health Effects charge
working in HT line.
8) Physical and Clinical examination of the persons must

carried out once in a year and record of the shall be made

available
9) Ensure the testing of Colour blindness and eye check for

Electrician• Trip VCB(Vacuum Circuit Breaker) and rack out

10) Electrical shock treatment first aid chart shall be displayed

in local and English language inside each electrical room at

suitable place.
11) Availability of First aid trained personal shall be ensured

during electrical
12) Isolation of HT panel

13) O&M Manual and SOP shall be followed

14) Ensure Discharge rod is used to ground the conductors

15) Vacuum Circuit Breaker (VCB) trip and Rack out

16) Earth Discharge of HT Cable through discharge rod at

ICOG(Incomer and Outgoing) panel

17) Only rated insulated tools and calibrated testing instruments

shall be used.
18) Know your Fire extinguisher near to the working area.

19) Work under the supervision of the supervisor.

20) Ensure the job specific training for the members involved in

the task.
21) Use mandatorily Hazard specific PPE's like Safety Helmet,

Safety shoes, rated electrical hand gloves, Safety googles

1) PTW(Permit to Work) must taken prior to the start of the

activity.
2) O&M Manual and SOP shall be followed

3) TBT should be conducted before start of the work to make

all cleaning person to aware about the hazard risk and

control measures including the importance of the use of
PPE's.
4) Deployment of qualified(ITI/Diploma Electrical),trained

and experienced person in the field of electricity.

3 2 6 5) Ensure Discharge rod is used to ground the conductors 3 1 3
17 Battery UPS Electrical Hazard / Acid Spillage 1) Electrical burns 6) Ensure appropriate insulated tools using, rubber gloves and Acceptable Site In
maintenance rubber mats provided for the task. charge
7) Ensure Earth switch and Interlock system in working condition

8) For HT work only HT licence holder has to carry out the

activity
9) Work shall be done under close under supervision of

supervisor.
10) Ensure earthing provided to battery installed racks.

11) Ensure no unauthorized persons entry in battery / UPS room.

12) Use the spillage tray while changing the battery acid.

13) Wear the job specific PPE's(Hard Hat, rated electrical

rubber hand gloves, Acid alkali resistant hand gloves, Safety

shoes and Chemical Goggles)
14) Consider Polarity marking on the battery.

Transmission of Covid­19 Serious Injury/ Medium Term 1. Ascertain health status by checking temperature, fever,

Physical Contacts
1. Health Effects shortness of breath, loss of sense of smell/taste sore
2. Unhygienic surroundings 1. Exposure to COVID 19 throat, coughing, muscle soreness, diarrhea
3. By Handshakes due to lack of social 2. If unwell take a rest in a home & report to the Doctor &

4. Team gatherings distancing & handling Hydrologist.

5. Handling/Touching of common common point 3. Ensure that your residence does not fall within any

points or surfaces like door knobs, 2. Diarrhoea, containment zone before leaving to the site.
door handles etc 4. No hand shakes, used PPE's should be disposed properly in
3. Transmission to others
5 2 1 5 1 5
4. Extreme sickness & fatigue
disposal bin
18 Health Hazards Corona 6. Lack of Social distancing 0 Tolerable Site In
5. Always use face mask and wear it correctly & keep a hand
COVID­19 5. Fatalities charge
sanitiser along with you. Sanitise when necessary.
6. Avoid touching your nose, mouth & eyes, particularly after

touching common surfaces.

7. Follow site specific Covid­19 Guidelines.

8. Ensure safe distancing (at least 2 meter) in work place area,

mess, rest shelters to avoid spreading & getting infected

from the Covid­19.
9. Get your temperature measured at the security check point

before arriving at or leaving site

1) Cuts / crush injury by sharp 1) Maintaining good housekeeping on regular basis.

edges 2) All unwanted material should be removed from work area

2) Injury to workmen from daily.

1.Slip&Trip
3) Respiratory Disease 3) Nose/Dust mask and hand gloves should be use.
2.Scattered tools and tackles
4) Health issues
2 2 4 4) Material should not be dumped/store at building premises
2 1 2
19 Housekeeping 3) Sharp edges
Acceptable Site In
and access/staircase. charge
4) Inhalation of dust
5) Supervisor should be present during housekeeping work.

6) Use PPE's (safety belt, safety helmet, safety shoes and safety

goggles) at site.
 1) Catastrophic event (Flood, 1) Argument with locals 1) In
case of emergency contact the emergency number, all workers should
know the emergency contact number.
Earthquake etc) 2) Injury to person
2) In
case of snake bite, first aid to be administered immediately in the
2) Fire accident 3) Electrocution, burn injury to
clients preliminary health care facility if available, and to be shifted to
3) Snakebite or any other insects bites person hospital immediately.
4) Collapse of scaffolding 4) Property damage 3) Incase of emergency assemble at assembly point.
4) Restrictunauthorized entry, Ensure medical and first aid facility
5) Fall of person from height 5) Serious injury to worker
5) Mock drill to be conducted to train workers on emergency
6) Collapse of structure
6) Safe access and egress
7) Snake bite or any other insect bite
5 3 1 7) Emergency contact numbers to be display at site 3 2 6
20 In case of Emergency Tolerable Site In charge
5 8) Train workers on snake awareness and give instructions about snake and

actions to be taken during encounter with snake

9) First aid box should be available at site

10) Fire extinguishers should be available and inspected

Lev Likeliho Description Severity Severity Crite

el od score ria
1 Rare Not accepted to occur but still 1 Negligibl Not likely to cause injury or ill-health
possible e
2 Minor Injury or ill health requiring first aid
2 Remote Not likely to occur under normal
circumstances only(includes minor cuts or bruises, irritation, ill-
4 Frequent
Common occurance
health with temporary discomfort
3 Occasio Continual
Possible or known to occur 3 Moderat Injury requiring Medical treatment or ill-health
5 Almost or repeating experience
e leading to disability(includes
nal
certain laceration, burns, sprains, minor fracture,
deafness)

Severi Likelihood Risk Level

4 Major
Risk
Serious injuries or life threatening
Recommended Actions
Acceptability
ty occupational disease (includes amputation,
:No additional risk control measures may be needed.
Rare Remote Occasion Frequent Almost Certain major fracture,
:Frequent review multiple injuries)
and monitoring of hazards are required to ensure that
(1) (2) al (4) (5)
(3)
5 Low Risk Fatality,theFatal
CatastroAcceptable risk level assigned is accurate and does not increase over time.
disease or multiple major injuries
phic
Catastrophic (5) 5 10 15 20 25 Medium Risk : A careful evaluation of the hazards should be carried out to ensure that
the risk level is reduced to as low as reasonably practicable.
: Risk control measures, such as administrative controls
Major (4) 4 8
12
16 20 Tolerable
or PPE may be implemented

Moderate (3) 3 6 9 12 15
: High risk level must be reduced to atleast Medium Risk before work
Moinor 2 4 6 8 10 High Risk Not acceptable commences.
: If practicable the hazards should be eliminated before

Negli 1 2 3 4 5 : Significant control measures will need to be

gible
(1)