Doc. No.

: CCTC-IMS-SP-01-F2
HAZARD IDENTIFICATION, RISK ASSESSMENT AND CONTROL
Updated as of: Year 2023
HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB

Operations Pipelaying Cutting of R N Biological, Bacteria/viruses/ sickness 1 2 L PPE's: Gloves, Face mask, Safety 1 1 L
pavement insects Boots
Administration: Good
housekeeping of project site
R N Chemical Dusts/fumes/sm sickness 1 2 L PPE's: Gloves, Dust/Gas mask 1 1 L
oke Administration: Good
housekeeping of project site
NR A Abusive Noise Equipment energy 2 3 M PPE's: Ear muff 2 2 L
operation of breakdown reduction Administration: Good
equipments housekeeping of project site
R N Physical Exposure to loss of hearing, Noise pollution 2 2 M PPE's- Ear Muff 2 1 L
harmful noise Irritation, hearing Administration: Regular equipment
levels, impairment, maintenance
R N Physical Stuck by Injury/fracture 2 2 M PPE's-Gloves, Hard hat, Safety 2 1 L
object/equipmen boots
t
R N Physical Exposure to high sickness 2 2 M PPE's- Gloves, Hard hat, Safety 2 1 L
weather boots
temperature
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks/Field office will be
provided near project site
R N Physiological Lifting slip, trip or fall 2 2 M PPE's: Hard hat, safety boots, 2 1 L
Gloves
Admistration: 1) Safety orientation,
2) Development and/or use of
appropriate equipment or aids

R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L

Garbage residual waste contamination

Page 1
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
cutter/air
compressor
engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contamination and equipment maintenance
overheating of
Cutter
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 1 L
noise and equipment maintenance
NR A Land pollution Oil / Fuel drips / Land/water 2 2 M Administration: Proper monitoring 2 1 L
spills contamination and equipment maintenance
Operations Pipelaying Breaking of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
pavement, Boots
Excavation, Administration: Good
Shoring of housekeeping of project site
trench,
R N Chemical Dusts, smoke sickness/ respiratory 2 2 M PPE's: Gloves, Dust mask 2 1 L
illness Administration: Good
housekeeping of project site
R N Chemical Gases sickness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R A Physical struck by fracture, injury 2 2 M PPE's: Gloves, Gas mask 2 1 L
equipment or
object
R A Physical Noise Loss of hearing Noise pollution 3 2 M PPE's- Ear Muff 3 1 L
Regular equipment maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day
R N Physical Temperature sickness 3 2 M PPE's: Gloves, Hard hat, Safety 3 1 L
boots
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 2
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R A Physiological Lifting, slip, trip or fall/ 3 2 M PPE's: Safety boots, Gloves, Hard 3 1 L
Overexertion sickness hat
and excessive Admistration: 1)Safety orientation,
force 2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
NR A Machine/ Body parts Burns Equipment 1 2 L PPE's: Gloves, Face mask, Safety 1 1 L
Equipment coming in breakdown Boots
Usage contact with hot Administration: Proper monitoring
components and equipment maintenance
during operation,
maintenance,
cleaning or
repair

NR A Abusive Noise Equipment energy 2 3 M Engineering and Design 2 2 L

operation of breakdown reduction
equipments
Operations Pipelaying Sand Bedding R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
/ Backfilling/ Boots
Pipefitting and Administration: Good
Installation housekeeping of project site
R N Chemical Dusts, smoke, gases
sickness 3 2 M PPE's: Gloves, Dust mask 3 1 L
Administration: Good
housekeeping of project site
R N Physical Noise vibration, Loss of hearing, Noise pollution 3 2 M People: PPE's- Ear Muff, gloves 3 1 L
temperature sickness and hard hat Administration:
Envi: Regular equipment
maintenance
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 3
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, Hard 3 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard hat 2 1 L
equipment/objec Administration: Good
t housekeeping of project site
R N Physical Hit by falling objectinjury, fracture 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
Operations Pipelaying Pressure and R N Biological Bacteria sickness 1 2 L PPE's: Gloves, Face mask, Safety 1 1 L
Leakage Test Boots
Administration: Good
housekeeping of project site
R N Physical Exposure to sickness 1 2 L PPE's: Gloves, Hard hat 1 1 L
extreme heat
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
Operations Pipelaying Preparation of R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Sub-base/ Boots
Base Course, Administration: Good
Restoration housekeeping of project site
R N Chemical Dusts, smoke, gases
sickness, respiratory 3 2 M PPE's: Gloves, Dust mask 3 1 L
illness, Administration: Good
housekeeping of project site
R N Physical Exposure to skin allergy, heat 3 2 M PPE's: Gloves, Hard hat, Safety 3 1 L
extreme heat stroke boots

Page 4
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Fatigue, lifting stress, fatigue, slip, 3 2 M PPE's: Hard hat, safety boots, 3 1 L
trip or fall gloves
Administration: 1) maximun of 50
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site 4) Safety orientation

NR A Physiological Personal Bruises, contusion, 2 2 M Administration: Policy orientation 2 1 L

Relationships scratches
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
Engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contamination and equipment maintenance
overheating of
equipment
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance
Personal Bruises, contusion, 2 2 M Administration: Policy orientation 2 1 L
NR A Relationships scratches
Operations Pipelaying Flushing, R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Disinfection Boots
Administration: Good
housekeeping of project site
R N Chemical Dusts, smoke, sickness/ respiratory 2 2 M PPE's: Gloves, Dust mask, safety 2 1 L
exposure to illness, skin allergy boots
chlorine gas Administration: Good
housekeeping of project site
R N Physical Exposure to skin irritation/ allergy/ 3 2 M PPE's: Gloves, Hard hat, Safety 3 1 L
extreme heat heat stroke boots

Page 5
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Fatigue stress, fatigue 2 2 M Administration: 1) maximun of 50 2 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
Operations Pipelaying Hauling of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
excavated Boots
materials Administration: Good
housekeeping of project site
R N Chemical Dusts, smoke, gases
sickness, respiratory 3 2 M PPE's: Gloves, Dust mask 3 1 L
illness, Administration: Good
housekeeping of project site
R N Physical exposure to skin irritation/ allergy/ engine 2 2 M PPE's,: Hard Hat, Safety Boots, 2 1 L
extreme heat heat stroke overheating Gloves
R N Physiological Fatigue 2 2 M Administration: 1) maximun of 50 2 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 2 2 M PPE's: Safety boots, Gloves 2 1 L
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Leak Repair / Breaking of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Telemetry pavement, Boots
Excavation, Administration: Good
Restoration housekeeping of project site
R N Chemical Dusts, smoke sickness/ respiratory illness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Gases sickness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R A Physical struck by fracture, injury 2 2 M PPE's: Gloves, Gas mask 2 1 L
equipment or
object
R A Physical Noise Loss of hearing Noise pollution 3 2 M PPE's- Ear Muff 3 1 L
Regular equipment maintenance
Page 6
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day
R N Physical Exposure to high sickness 3 2 M PPE's: Gloves, Hard hat, Safety 3 1 L
weather Boots
temperature
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R A Physiological Lifting, slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
Overexertion hat
and excessive Admistration: 1)Safety orientation,
force 2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
NR A Machine/ Body parts Burns Equipment 1 2 L PPE's: Gloves, Face mask, Safety 1 1 L
Equipment coming in breakdown Boots
Usage contact with hot Administration: Proper monitoring
components and equipment maintenance
during operation,
maintenance,
cleaning or
repair

NR A Abusive Noise Equipment energy 2 3 M Administration: Proper monitoring 2 2 L

operation of breakdown reduction and equipment maintenance
equipments

Operations Valve Cutting of R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Insertion/ pavement Boots
Replacement Administration: Good
of I-box/Vault housekeeping of project site
Replacement/
EMF
R N Chemical Dusts, smoke sickness/ respiratory 2 2 M PPE's: Gloves, Dust mask 2 1 L
illness Administration: Good
housekeeping of project site

Page 7
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard hat 2 1 L
equipment/objec Administration: Good
t housekeeping of project site
R N Physical Hit by an object injury, fracture 2 2 M PPE's: Hard hat, Face mask 2 1 L
Administration: Good
housekeeping of project site
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Exposure to sickness 1 2 L PPE's:, Helmet, Gloves, Safety 1 1 L
extreme weather boots
condition

R N Physiological Fatigue, Lifting sickness, slip, trip or 1 2 L PPE's : Safety boots, gloves 1 1 L
fall Administration: 1) maximun of 50
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site 4) Safety orientation

R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L

Garbage residual waste contamination
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance
Operations Valve Breaking of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Insertion/ pavement, Boots
Replacement excavation, Administration: Good
of I-Box/Vault restoration housekeeping of project site
Replacement/
EMF
R N Chemical Dusts sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
Page 8
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Chemical Smoke sickness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Chemical Gases sickness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M PPE's- Ear Muff 3 1 L
Administration: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day
R N Physical Exposure to high sickness 3 2 M PPE's: Gloves, Hard hat, safety 3 1 L
weather boots
temperature
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
R N Physiological Overexertion Muscle pain, strain 3 2 M Admistration: 1) Proper layout of 3 1 L
and excessive facilities and supply handling
force systems, 2) Development and/or use
of appropriate equipment or aids, 3)
Use of hoists for materials handling

R N Generation of Land/water 3 2 M Administration: Proper monitoring 2 1 L

hazardous waste contamination and equipment maintenance
(used oil)
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
Cutter Engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance

Page 9
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance
Operations Valve Hauling of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Insertion/ excavated Boots
Replacement materials Administration: Good
of I-Box/Vault housekeeping of project site
Replacement/
EMF
R N Chemical Dusts, smoke, gases
sikin irritation/allergy, 2 2 M PPE's: Gloves, Dust mask 2 1 L
respiratory illness Administration: Good
housekeeping of project site
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard 2 1 L
equipment/objec hat, safety boots
t Administration: Good
housekeeping of project site
R N Physical Hit by an object injury, fracture 2 2 M PPE's: Hard hat, face mask 2 1 L
Administration: Good
housekeeping of project site
R N Physical Noise hearing discomfort, 1 2 L People: PPE's- Ear Muff 1 1 L
temporary loss of Administration: Regular equipment
hearing maintenance
R N Physical Exposure to muscle strain, pain 2 2 M PPE's: Gloves, Hard hat 2 1 L
extreme weather
condition

R N Physiological Fatigue muscle pain, sickness 2 2 M Administration: 1) maximun of 50 2 1 L

work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 10
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Lifting slip, trip or fall 2 2 M PPE's: Safety boots, Gloves, hard 2 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Raising of Cutting of R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Manhole pavement Boots
Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke sickness 1 2 L PPE's: Gloves, Gas mask 1 1 L
R N Chemical Gases sickness 1 2 L PPE's: Gloves, Gas mask 1 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 1 2 L Administration: 3-4 hrs continuous 1 1 L
personnel exposure on jack hammer
per day
R N Physical Exposure to high sickness 1 2 L PPE's: Gloves, Hard hat, Safety 1 1 L
weather Boots
temperature
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 1 2 L PPE's: Safety boots, Gloves, hard 1 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Page 11
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
Operations Raising of Breaking of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Manhole pavement Boots
Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Emission of sickness, respiratory 2 2 M PPE's: Gloves, Gas mask 2 1 L
smoke, gases illness
and fumes from
equipment
engine
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard hat 2 1 L
equipment/objec Administration: Good
t housekeeping of project site
R N Physical Hit by an object injury, fracture 2 2 M PPE's: Hard hat, face mask 2 1 L
Administration: Good
housekeeping of project site
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs continuous 3 1 L
personnel exposure per day

R N Physical Exposure to high sickness 3 2 M PPE's: Gloves, Hard hat, Safety 3 1 L

weather boots
temperature
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 2 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 2 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Page 12
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Overexertion muscle strain, pain 3 2 M Admistration: 1) Proper layout of 3 2 L
and excessive facilities and supply handling
force systems, 2) Development and/or use
of appropriate equipment or aids, 3)
Use of hoists for materials handling

R Generation of Land/water 3 2 M Administration: Proper monitoring 2 1 L

hazardous waste contamination and equipment maintenance
N (used oil)
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
equipment
engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter
R N Noise pollution Emission of hearing discomfort, Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise temporary loss of and equipment maintenance
hearing
Operations Raising of Excavation R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Manhole Boots
Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 3 2 M PPE's: Gloves, Dust mask 3 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke sickness 3 2 M PPE's: Gloves, Gas mask 3 1 L
R N Chemical Gases sickness 3 2 M PPE's: Gloves, Gas mask 3 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day

Page 13
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physical Exposure to high sickness 3 2 M PPE's: Gloves, Hard hat, Safety 3 1 L
weather Boots
temperature
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
R N Physiological Overexertion muscle strain, pain 3 2 M Admistration: 1) Development 3 1 L
and excessive and/or use of appropriate equipment
force or aids, 2) Use of hoists for materials
handling
R Generation of Land/water 3 2 M Administration: Proper monitoring 2 1 L
hazardous waste contamination and equipment maintenance
N (used oil)
R Wastewater Usage of water Resource 3 2 M Administration: Proper monitoring 3 1 L
N depletion
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
equipment
engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L PPE's: Gloves, Face mask, Safety 1 1 L
explosion due to contusions eqpt supplies contamination Boots
overheating of Administration: Proper monitoring
equipment and equipment maintenance
engine
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance

Page 14
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
Operations Raising of Restoration R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Manhole Boots
Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 3 2 M PPE's: Gloves, Dust mask 3 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke sickness 3 2 M PPE's: Gloves, Face/Gas mask 3 1 L
R N Chemical Gases sickness 3 2 M PPE's: Gas/Face mask 3 1 L
R N Physical Temperature sickness PPE's: Gloves, Hard hat, Safet 1 1 L
boots
R Residual Waste - Generation of Land/water 3 2 M Administration: Proper monitoring 2 1 L
Wastewater hazardous waste contamination and equipment maintenance
N (used oil)
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
N A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
equipment
engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
equipment
engine
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance
R N Physiological Fatigue 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 15
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Lifting muscle strain, pain 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
Operations Raising of Hauling of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Manhole excavated Boots
materials Administration: Good
housekeeping of project site
R N Chemical Dusts skin irritation/allergy 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Emission of respiratory illness 2 2 M PPE's: Face/Gas mask 2 1 L
smoke, gases
R N Chemical Gases sickness /respiratory 2 2 M PPE's: Gloves, Gas mask 2 1 L
illness
R N Physical Noise hearing discomfort, 1 2 L People: PPE's- Ear Muff 1 1 L
temporary loss of Envi: Regular equipment
hearing maintenance
R N Physical Temperature sickness 2 2 M PPE's: Gloves, Hard hat, Safety 2 1 L
boots
R N Physiological Fatigue muscle pain, sickness 2 2 M PPE's, Administration: 1) maximun 2 1 L
of 50 work-hrs per week 2) workers
to get sufficient notice of schedule
changes 3) Barracks will be
provided near project site
R N Physiological Lifting slip, trip or fall 2 2 M PPE's: Safety boots, Gloves, hard 2 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Transfer Cutting of R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Location of pavement Boots
Meter Administration: Good
housekeeping of project site
Page 16
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Chemical Dusts sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Emission of sickness 1 2 L PPE's: Face/ Gas mask 1 1 L
smoke, gases
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard hat 2 1 L
equipment/objec Administration: Good
t housekeeping of project site and
equipment maintenance
R N Physical Hit by an object injury, fracture 2 2 M PPE's: Hard hat 2 1 L
Administration: Good
housekeeping of project site
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Exposure to skin 1 2 L PPE's: Gloves, Hard hat 1 1 L
extreme heat irritation/allergy/sickne
ss
R N Physiological Fatigue stress, sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Residual Waste - Discharge of Resource 1 2 L Administration: Proper monitoring 1 1 L
Wastewater wastewater depletion and equipment maintenance
R N Residual Waste - Generation of Land/water 3 2 M Administration: Proper monitoring 2 1 L
Wastewater hazardous waste contamination and equipment maintenance
(used oil)
R N Wastewater Usage of water Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
Cutter Engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance

Page 17
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter
R N Noise pollution Emission of discomfort, temporary Noise pollution 3 2 M PPE's, Engineering and Design, 3 L
noise loss of hearing Administration: Proper monitoring
and equipment maintenance
R N Physiological Lifting slip, trip or fall 1 2 L PPE's: Safety boots, Gloves, hard 1 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
Operations Transfer Breaking of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Location of pavement Boots
Meter Administration: Good
housekeeping of project site
R N Chemical Dusts skin 2 2 M PPE's: Gloves, Dust mask 2 1 L
irritation/allergy/sickne Administration: Good
ss housekeeping of project site
R N Chemical Smoke respiratory illness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Chemical Gases respiratory illness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day
R N Physical Exposure to sickness 3 2 M PPE's: Gloves, Hard hat 3 1 L
extreme heat
R N Physiological Fatigue stress, sickness 3 2 M Administration: 1) maximun of 50 3 2 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 18
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 2 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
R N Physiological Overexertion 3 2 M Admistration: 1) Proper layout of 3 2 L
and excessive facilities and supply handling
force systems, 2) Development and/or use
of appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Transfer Excavation R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Location of Boots
Meter Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 3 2 M PPE's: Gloves, Dust mask 3 1 L
Administration: Good
housekeeping of project site
R N Chemical Emission of sickness 3 2 M PPE's: Gloves, Gas mask 3 1 L
fumes, gases
R N Physical Emission of noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day
R N Physical Temperature sickness 3 2 M PPE's: Gloves, Hard hat 3 1 L
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 3 2 M Admistration: 1) Safety orientation, 3 1 L
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Page 19
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Overexertion muscle strain, pain 3 2 M Admistration: 1) Proper layout of 3 1 L
and excessive facilities and supply handling
force systems, 2) Development and/or use
of appropriate equipment or aids, 3)
Use of hoists for materials handling

R Generation of Land/water 3 2 M Administration: Proper monitoring 2 1 L

hazardous waste contamination and equipment maintenance
N (used oil)
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
Cutter Engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter
R N Noise Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance
Operations Transfer Restoration R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Location of Boots
Meter Administration: Good
housekeeping of project site
R N Chemical Dusts skin 3 2 M PPE's: Gloves, Dust mask 3 1 L
irritation/allergy/sickne Administration: Good
ss housekeeping of project site
R N Chemical Smoke respiratory illness 3 2 M PPE's: Gloves, Gas mask 3 1 L
R N Chemical Gases respiratory illness 3 2 M PPE's: Gloves, Gas mask 3 1 L
R N Physical Exposure to skin irritation/allergy// PPE's: Gloves, Hard hat 1 1 L
extreme heat heat stroke
R N Physiological Fatigue stress, sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 20
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Lifting muscle strain, pain 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
Operations Transfer Hauling of R N Biological Bacteria infection, sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Location of excavated Boots
Meter materials Administration: Good
housekeeping of project site
R N Chemical Dusts skin irritation/ allergy 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke respiratory illness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Chemical Gases respiratory illness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard hat 2 1 L
equipment/objec Administration: Good
t housekeeping of project site
R N Physical Hit by falling objectinjury, fracture 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Physical Noise Loss of hearing 1 2 L People: PPE's- Ear Muff 1 1 L
Envi: Regular equipment
maintenance
R N Physical Exposure to skin irritation/ allergy/ 2 2 M PPE's: Gloves, Hard hat 2 1 L
extreme heat heat stroke
R N Physiological Fatigue stress, sickness 2 2 M Administration: 1) maximun of 50 2 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting muscle strain, pain 2 2 M PPE's: Safety boots, Gloves, hard 2 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Page 21
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
Operations Transfer Cutting of R N Biological Bacteria skin irritation/ allergy 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Location of pavement Boots
Tapping Administration: Good
housekeeping of project site
R N Chemical Dusts respiratory illness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke respiratory illness 1 2 L PPE's: Gloves, Gas mask 1 1 L
R N Chemical Gases Loss of hearing 1 2 L PPE's: Gloves, Gas mask 1 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 1 2 L Administration: 3-4 hrs personnel 1 1 L
exposure on jack hammer per day
R N Physical Temperature sickness 1 2 L PPE's: Gloves, Hard hat 1 1 L
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R Wastewater Usage of water Resource 3 2 M Administration: Proper monitoring 3 1 L
N depletion
R N Residual waste - Generation of Land/water 2 2 M Administration: Proper monitoring 2 1 L
Garbage residual waste contamination
NR A Air pollution Emission of Air contamination 2 2 M Administration: Proper monitoring 2 1 L
fumes from and equipment maintenance
Cutter Engine
R N Fumes Usage of fuel Resource 3 2 M Administration: Proper monitoring 3 1 L
depletion and equipment maintenance
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 1 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 L
noise and equipment maintenance

Page 22
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physical Lifting slip, trip or fall 1 2 L PPE's: Safety boots, Gloves, hard 1 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
Operations Transfer Breaking of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Location of pavement Boots
Tapping Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke sickness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Chemical Gases sickness 2 2 M PPE's: Gloves, Gas mask 2 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
exposure per day
R N Physical Temperature sickness 3 2 M PPE's: Gloves, Hard hat 3 1 L
R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 2 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 2 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
R N Physiological Overexertion 3 2 M Admistration: 1) Proper layout of 3 2 L
and excessive facilities and supply handling
force systems, 2) Development and/or use
of appropriate equipment or aids, 3)
Use of hoists for materials handling

Page 23
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR E Fire Fire and Injury, burns and breakdown of reduction of Air/water/land 1 3 L Administration: Proper monitoring 1 2 L
explosion due to contusions eqpt supplies contamination and equipment maintenance
overheating of
Cutter/compress
or
R N Noise pollution Emission of Noise pollution 3 2 M Administration: Proper monitoring 3 1 L
noise and equipment maintenance
Operations Transfer Excavation R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
Location of and restration Boots
Tapping Administration: Good
housekeeping of project site
R N Chemical Dusts, smoke sickness 3 2 M PPE's: Gloves, Dust mask 3 1 L
Administration: Good
housekeeping of project site
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs continuous 3 1 L
personnel exposure per day

R N Physical Temperature sickness 3 2 M PPE's: Gloves, Hard hat 3 1 L

R N Physiological Fatigue sickness 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
NR A Physiological Overexertion muscle pain 3 2 M Administration: 1) maximun of 50 3 1 L
and excessive work-hrs per week 2) workers to get
force sufficient notice of schedule changes
3) Barracks will be provided near
project site

Page 24
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
Operations Transfer Hauling of R N Biological Bacteria sickness 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
Location of excavated Boots
Tapping materials Administration: Good
housekeeping of project site
R N Chemical Dusts, smoke sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Physical Noise Loss of hearing 1 2 L People: PPE's- Ear Muff 1 1 L
Envi: Regular equipment
maintenance
R N Physical Exposure to high sickness 2 2 M PPE's: Gloves, Hard hat 2 1 L
weather
temperature
R N Physiological Fatigue sickness 2 2 M Administration: 1) maximun of 50 2 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting muscle pain 2 2 M PPE's: Safety boots, Gloves, hard 2 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Installation of Installation of R N Physical Exposure to high sickness 1 2 L PPE's: Gloves, Hard hat 1 1 L
District Meter District Meter weather
temperature
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
Physical Lifting slip, trip or fall 1 2 L PPE's: Safety boots, Gloves, hard 1 1 L
hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
Page 25
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB

Operations Installation of Installation of R N Physical Exposure to sickness, heat stroke 1 2 L PPE's: Gloves, Hard hat 1 1 L
Valve Box Valve Box extreme heat
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall 1 2 L PPE's: Safety boots, Gloves 1 1 L
Admistration: 1) Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Decommission Cutting and R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
ing of Service breaking of Boots
Pipe / Mainline pavement Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 2 2 M PPE's: Gloves, Dust mask 2 1 L
Administration: Good
housekeeping of project site
R N Chemical Smoke sickness 1 2 L PPE's: Gloves, Gas mask 1 1 L
R N Physical Stuck by injury, fracture 2 2 M PPE's: Gloves, Dust mask, hard hat 2 1 L
equipment/objec Administration: Good
t housekeeping of project site
R N Physical Hit by an object injury, fracture 2 2 M PPE's: Hard hat 2 1 L
Administration: Good
housekeeping of project site
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 1 2 L Administration: 3-4 hrs personnel 1 1 L
exposure on jack hammer per day
R N Physical Exposure to high sickness 1 2 L PPE's: Gloves, Hard hat 1 1 L
weather
temperature

Page 26
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Fatigue sickness 1 2 L Administration: 1) maximun of 50 1 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting slip, trip or fall breakdown of breakage, 1 2 L PPE's: Safety boots, Gloves, hard 1 1 L
eqpt hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
Operations Decommission Excavation R N Biological Bacteria sickness 3 2 M PPE's: Gloves, Face mask, Safety 3 1 L
ing of Service and restoration Boots
Pipe / Mainline Administration: Good
housekeeping of project site
R N Chemical Dusts sickness 3 2 M PPE's: Gloves, Dust mask 3 1 L
Administration: Good
housekeeping of project site
R N Chemical Gases sickness 3 2 M PPE's: Gloves, Gas mask 3 1 L
R N Physical Noise Loss of hearing Noise pollution 3 2 M People: PPE's- Ear Muff 3 1 L
Envi: Regular equipment
maintenance
R N Physical Vibration sickness 3 2 M Administration: 3-4 hrs personnel 3 1 L
continous exposure per day
R N Physical exposure to sickness, skin 3 2 M PPE's: Gloves, Hard hat 3 1 L
extreme heat irritation/ allergy
R N Physiological Fatigue sickness, stress 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting, lowering muscle pain 3 2 M PPE's: Safety boots, Gloves, hard 3 1 L
or carrying hat
Admistration: 1)Safety orientation,
2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling

Page 27
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
R N Physiological Overexertion muscle pain 3 2 M Admistration: 1) Proper layout of 3 1 L
and excessive facilities and supply handling
force systems, 2) Development and/or use
of appropriate equipment or aids, 3)
Use of hoists for materials handling

Operations Decommission Hauling of R N Biological Bacteria 2 2 M PPE's: Gloves, Face mask, Safety 2 1 L
ing of Service excavated Boots
Pipe / Mainline materials sickness
Administration: Good
housekeeping of project site
R N Chemical Dusts 2 2 M PPE's: Gloves, Dust mask 2 1 L
sickness Administration: Good
housekeeping of project site
R N Chemical Smoke, gases Headache, dizziness, 2 2 M PPE's: Gloves, Gas mask 2 1 L
respiratory illness
R N Physical Exposure to high Headache, dizziness 2 2 M PPE's: Gloves, Hard hat 2 1 L
weather
temperature
R N Physiological Fatigue Muscle pain 2 2 M Administration: 1) maximun of 50 2 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes
3) Barracks will be provided near
project site
R N Physiological Lifting Muscle pain 2 2 M PPE's: Safety boots, Gloves, hard 2 1 L
hat Admistration:
1)Safety orientation, 2) Development
and/or use of appropriate equipment
or aids, 3) Use of hoists for materials
handling

Administratio Office Office NR A Physiological Disagreement Mental stress, 3 3 H Administration: Guidelines 3 1 L

n Activities with co- headache, injury
employees
NR E Natural calamity Exposure to Injuries, fractures, Breakdown of Deformation, 1 4 M Administration: Safety Orientation 1 1 L
natural disaster / contusion or fatality eqpt breakage
earthquake
NR E Bomb threat Panic due to Injuries, fractures, 1 5 M Administration: Safety Orientation 1 1 L
bomb threat contusion or fatality

Page 28
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR A Lifting Slip, trip and fall Bruises, injuries and 1 3 L PPE's: Safety boots, Gloves 1 1 L
due to slippery contusion Admistration: 1)Safety orientation,
floor 2) Development and/or use of
appropriate equipment or aids, 3)
Use of hoists for materials handling
R N Exposure to PC Exposure to Eye irritation, 1 3 L Administration: Safety Orientation 1 1 L
computer headache
radiation
R N Ergonomics Exposure to Body pain. Eye 2 3 M Engineering and Design and 2 1 L
OSH ergonomis strain.fatigue, and safety orientation
related issues musculoskeletal
disorders
NR A illumination Exposure to Eye irritation, 1 2 L Engineering and Design and 1 2 L
poor lightning headache safety orientation
NR A Electical wiring Electric shock Electric shock 1 3 L PPE's: Gloves, helmet, safety boots 1 1 L
system from connection Administration: Safety Orientation
problem

Maintenance Maintenance Equipment/ NR A Usage of Possibility of Bruises, injuries or 2 3 M Administration : Safety Orientation 2 1 L
Vehicle maintenance toppling of contusion
Maintenance materials storage racks
when obtaining
maintenance
materials from
store rooms
NR A Usage of PPE's Inappropriate, Injuries, fractures, 2 3 M Administration : Safety Orientation 2 1 L
insufficient or contusion or fatality
poorly
maintained
personal
protective
equipment
NR A Working posture Excessive Muscle pain 2 3 M Administration: Guidelines/safety 2 1 L
bending or orientation
twisting of back
or neck in any
direction

Page 29
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR A Working posture Twisting, turning, Muscle pain 2 3 M Administration: Guidelines/safety 2 1 L
grabbing, picking orientation PPE's
or wringing
actions with
fingers, hands or
arms

R N Working posture Carrying with Muscle pain 2 3 M Administration: 2 1 L

one hand or one Guidelines/orientation
side of the body
R N Lifting Lifting, lowering Muscle pain 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
or carrying Welding apron
heavy loads
NR A Lifting Slip, trip and fall Bruises, injuries or 2 3 M Administration: 2 1 L
due to slippery contusion Guidelines/orientation
floor
R N Exposure to heat Contact with hot Burns, bruises 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
surface safety boots
NR A Ergonomics Exposure to Body pain. Eye 2 3 M Administration: 2 1 L
OSH ergonomis strain.fatigue, and Guidelines/orientation
related issues musculoskeletal
disorders
Maintenance Maintenance Equipment/ R Welding Electric shock Resource 2 2 M PPE's: Helmet,Goggles, Gloves, 2 1 L
Vehicle machine - depletion Welding apron
Maintenance electric
(Welding)
NR N Welding Toxic fumes and Sickness 2 4 H PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - gases Welding apron
electric
R N Welding Glare for welding sore eyes, tempoaray 2 2 M PPE's: Welding mask, Welding 2 1 L
machine - sparks/UV blindness apron, Gloves and safety boots
electric radiation

R N Welding Contact with hot Burns 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L

machine - welding piece Welding apron, safety boots
electric
NR A Welding Contact with shock to electrocution 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - electrical wire Welding apron
electric
Page 30
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR E Welding Fire (welding Injury to fatality equipment reduction/ loss Property damage 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - sparks get in damage of supplies Welding apron
electric touch with Administration: Ventilation,
combustible provision fire estinguisher
materials)
NR E Gas Oxygen and Respiratory and eye Air pollution 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
welding/cutting acetylene gas irritation Welding apron
leak
NR E Gas Cylinder Injury to fatality Equipment Damage/ Air pollution 2 5 H PPE's: Helmet,Goggles, Gloves, 2 2 M
welding/cutting blowout/explosio breakdown/da reduction/ loss Welding apron
n mage of supplies Administration: Ventilation,
provision fire estinguisher
NR E Gas Fire (welding Injury to fatality equipment damage/ Property damage 2 5 H PPE's: Helmet,Goggles, Gloves, 2 2 M
welding/cutting sparks get in damage reduction/ loss Welding apron
touch with of supplies Administration: Fire estinguisher
combustible
materials)
NR A Gas Toppling of Contussion 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
welding/cutting cylinder Welding apron

Construction NR N Lifting Slip, trip or fall Bruises, fractures, 2 2 M Administration, PPE's, Engineering 2 1 L
and transfer of during cuts and Design
Maintenance Maintenance
new field office construction
activities
NR N Exposure to heat Contact with hot Burns, bruises 2 3 M Administration: Guidelines, Safety 2 1 L
surface Orientation
PPE's
NR A Working posture Carrying with Muscle pain 2 3 M Administration: 2 1 L
one hand or one Guidelines/Orientation
side of the body
NR N Physiological Fatigue stress, fatigue 3 2 M Administration: 1) maximun of 50 3 1 L
work-hrs per week 2) workers to get
sufficient notice of schedule changes

NR N Welding Generation of Land and water 2 2 M Administration: Proper monitoring 2 1 L

machine - solid waste - contamination
electric welding butts

Page 31
 HAZARD POTENTIAL EFFECT RISK RATING CONTROL MEASURE RISK RATING

R-Routine /NR- Non-

Condition: N/A/E

ENVIRONMENT
Type of hazard
ACTIVITY/ TASK
Elimination, Substitution,

EQUIPMENT

MATERIALS
Department

Probability

Probability
Risk rating

Risk rating
Engineering and Design,

Severity

Severity
PEOPLE
Routine

Hazard
Administration, PPE's
JOB
NR N Welding Emission of Respiratory and eye air pollution 2 2 M PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - welding fumes irritation Welding apron
electric
NR N Welding Toxic fumes and Sickness 2 4 H PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - gases Welding apron
electric
NR N Welding Glare for welding sore eyes, tempoaray 2 2 M PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - sparks/UV blindness Welding apron
electric radiation

NR N Welding Contact with hot Burns 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L

machine - welding piece Welding apron
electric
NR N Welding Contact with shock to electrocution 2 2 M PPE's: Helmet,Goggles, Gloves, 2 1 L
machine - electrical wire Welding apron
electric
NR E Welding Fire (welding Injury to fatality equipment reduction/ loss Property damage 2 5 H PPE's: Helmet,Goggles, Gloves, 2 2 M
machine - sparks get in damage of supplies Welding apron
electric touch with Administration:Proper monitoring
combustible and good housekeeping practices
materials)
NR N Gas Usage of Resource 2 2 M Administration:Proper monitoring 2 1 L
welding/cutting Oxygen and depletion and good housekeeping practices
Acetylene
NR E Gas Oxygen and Respiratory and eye Air pollution 2 3 M Administration:Proper monitoring 2 1 L
welding/cutting acetylene gas irritation and good housekeeping practices
leak
NR E Gas Cylinder Injury to fatality Equipment Damage/ Air pollution 2 5 H PPE's: Helmet,Goggles, Gloves, 2 2 M
welding/cutting blowout/explosio breakdown/da reduction/ loss Welding apron
n mage of supplies Administration:Proper monitoring
and good housekeeping practices
NR E Gas Fire (welding Injury to fatality equipment damage/ Property damage 2 5 H PPE's: Helmet,Goggles, Gloves, 2 2 M
welding/cutting sparks get in damage reduction/ loss Welding apron
touch with of supplies Administration:Proper monitoring
combustible and good housekeeping practices
materials)
NR A Gas Toppling of Contussion 2 3 M PPE's: Helmet,Goggles, Gloves, 2 1 L
welding/cutting cylinder Welding apron
Administration:Proper monitoring
and good housekeeping practices
Page 32