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Risk Assesment - Teleflex Warehouse Project

The document outlines the risk assessment and control measures for the Teleflex Warehouse Project in Pondicherry, focusing on various activities such as transportation, loading/unloading, reinforcement activities, and scaffold erection. It identifies potential hazards, associated risks, and recommended safety measures to mitigate these risks, emphasizing the importance of trained personnel and proper equipment maintenance. The overall risk levels are categorized as high, with specific actions required to ensure safety on-site.

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indiasubash12
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0% found this document useful (0 votes)
136 views3 pages

Risk Assesment - Teleflex Warehouse Project

The document outlines the risk assessment and control measures for the Teleflex Warehouse Project in Pondicherry, focusing on various activities such as transportation, loading/unloading, reinforcement activities, and scaffold erection. It identifies potential hazards, associated risks, and recommended safety measures to mitigate these risks, emphasizing the importance of trained personnel and proper equipment maintenance. The overall risk levels are categorized as high, with specific actions required to ensure safety on-site.

Uploaded by

indiasubash12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MASTER HIRA - TELEFLEX WAREHOUSE PROJECT, PONDICHERRY.

Project Name : Teleflex Warehouse Project, Pondicherry.. Prepared & Reviewed By: INDIASUBASH.M
Name & Signature

EXPOSOURE
SEVERITY PROBABLITY
FREQUENCY EXISTING
S P LEGISLATION ACTION MEASURE FOR RISK CONTROL
ID No. ACTIVITY HAZARDS ASSOCIATED RISK E IMPACT RISK CONTROL IN RISK LEVEL remarks
(Relates to (Relates to L ( please provide the second level document title and number from OHSE master list of documents for each activity )
(Relates to PLACE
Associated Risk) Incidents)
Hazard)

1. Licensed drivers to be engaged for vehicle operations.


1. Hit by vehicle due to over speeding, reversing 2. Vehicle / equipment fitness, maintenance log, reverse horn, rear view mirror (RVM), both outer rear view mirror (ORVM), two wheel
2. Fall of material choke, seat belt, indicators, wipers, out rigger, tread in tyres, delay start device, boom limit switch, safety latch, safe load indicator (SLI), Load
3. Fall of vehicle, toppling chart.
1. Fatal / Permanent Loss of Organs
4. Fall of persons while climbing on to the 3. Toolbox talks to be given by the vendor to drivers & helpers daily for the precautions to be taken for vehicle movement inside the site.
/ Functions ( eyes, legs, hands) /
vehicle
Dangerous Occurrence 4. Access to be clear of obstructions, slippery surface for vehicle movement, wheel choke / stoppers to be provided.
5. Blind spot, poor visibility
2. Major injury / health effect / 5. Access on to the vehicle to be done by using access ladders.
Transportation of materials by 6. Contact with rotating parts, sharp edges
illness (fractures, breaking of
vehicles (trailer, truck, tractor, 7. Caught in between 6. Safety helmet, safety shoes, safety jacket, dust mask to be used while in the site.
1 organs, injury to body parts) 5 4 3 Yes 15 Yes High
camper, pickup, etc.) and 8. Inadequate illumination 7. Speed limit to be 15 KMPH inside the project site.
3. Minor injury / health effect /
equipment's 9. Uneven / slippery road surfaces 8. Relevant legal vehicle / equipment documents to be with valid dates (3rd party certificate, registration certificate, pollution, insurance,
illness
10. Mechanical failures
4. First Aid Injury / Slight health etc.)
11. Dust
effect 9. Separate pedestrian and vehicle movement area with barricading.
12. Deployment of Untrained workforce
5. Property Damage
13. Drivers and workforce under the influence of 10. Lighting to be provided with clear visibility for shifting of material.
alcohol & drugs.
14. Contact with overhead services

1. Failure of lifting equipment 1. Licensed drivers to be engaged for vehicle operations.


2. Persons getting hit
2. Vehicle / equipment fitness, maintenance log, reverse horn, rear view mirror (RVM), both outer rear view mirror (ORVM), two wheel
3. Fall of material due to unsecured load,
stoppers, counter weight, etc. choke, seat belt, indicators, wipers, out rigger, tread in tyres, delay start device, boom limit switch, safety latch, safe load indicator (SLI), Load
1. Fatal / Permanent Loss of Organs chart.
4. Toppling of equipment
/ Functions ( eyes, legs, hands) /
5. Failure of lifting equipment, lifting tools and 3. Toolbox talks to be given by the vendor to drivers & helpers daily for the precautions to be taken for vehicle movement inside the site.
Dangerous Occurrence
Loading and Un loading of tackles, etc. 4. Access to be clear of obstructions, slippery surface for vehicle movement, wheel choke / stoppers to be provided.
2. Major injury / health effect /
Materials by Mechanical 6. Fall of persons while climbing on to the load
illness (fractures, breaking of 5. Access on to the vehicle to be done by using access ladders.
Equipment (farana, pick and carry, for slinging / de- slinging
2 organs, injury to body parts) 5 4 3 Yes 15 Yes High 6. Safety helmet, safety shoes, safety jacket, dust mask to be used while in the site.
mobile crane, pulleys etc.) 7. Sliding or toppling of materials during shifting
3. Minor injury / health effect / 7. Speed limit to be 15 KMPH inside the project site.
8. Sharp edges
illness
9. Poor visibility / slippery condition 8. Relevant legal vehicle / equipment documents to be with valid dates (3rd party certificate, registration certificate, pollution, insurance,
4. First Aid Injury / Slight health
10. Overloading etc.)
effect
11. uneven and non-compacted ground 9. Separate pedestrian and vehicle movement area with barricading.
5. Property Damage
12. Inadequate illumination
13. Untrained and unauthorized operator
10. Lighting to be provided with clear visibility for shifting of material.
14. use of damaged and defective tools and 11. Material stacking height not to be exceeding more than 1.5 meter
tackles 12. Load to be lifted with the center of gravity in line with the slinging / lifting rope.
1. Hit by machines and vehicles 1. Licensed drivers to be engaged for vehicle operations.
2. Collapse of Soil 2. Vehicle / equipment fitness, maintenance log, reverse horn, rear view mirror (RVM), both outer rear view mirror (ORVM), two wheel choke, seat
3. Accidental fall of vehicles into the pit
1. Fatal / Permanent Loss of Organs belt, indicators, wipers, out rigger, tread in tyres, delay start device, boom limit switch, safety latch, safe load indicator (SLI), Load chart.
4. Damage to underground utilities & overhead
/ Functions ( eyes, legs, hands) / 3. Trained and experienced workforce to be deployed.
utilities
Dangerous Occurrence 4. Toolbox talks to be given by the vendor to drivers, helpers daily for the precautions to be taken for vehicle movement inside the site.
5. Fall of person
2. Major injury / health effect / 5. Access to be clear of obstructions, slippery surface for vehicle movement, wheel choke / stoppers to be provided.
6. Poor Visibility
illness (fractures, breaking of 6. Access on to the vehicle to be done by using access ladders.
7. Dust
3 Back filling organs, injury to body parts) 5 3 3 YES 15 Yes High
7. Safety helmet, safety shoes, safety jacket, dust mask to be used while in the site.
8. Uneven road condition & space constraints
3. Minor injury / health effect /
9. Deployment of untrained workforce 8. Speed limit to be 15 KMPH inside the project site.
illness
10. Personnel / vehicle / equipment interfering 9. Relevant legal vehicle / equipment documents to be with valid dates (3rd party certificate, registration certificate, pollution, insurance, etc.)
4. First Aid Injury / Slight health
in the line of fire 10. Separate pedestrian and vehicle movement area with barricading.
effect
11. Usage of defective equipment 11. Lighting to be provided with clear visibility for shifting of material.
5. Property Damage
12. Contact with rotating parts
13. Over speeding, blind spot
14. Overloaded vehicle / equipment
1. Electrocution due to exposed damaged 1. Power cables to be laid routed overhead. All equipment's to be earthed and to be routed through ELCB / RCCB of 30 mA.
electrical cables, equipment, earth fault. 2. Skilled and experienced workers to be engaged
2. Contact with Sharp edges of reinforcement 1. Fatal / Permanent Loss of Organs 3. Slinging & rigging operation to be done by trained, experienced & authorized persons.
bars. / Functions ( eyes, legs, hands) /
4. Manual material handling technique to be explained for rebars shifting persons.
3. Contact with unguarded moving machinery Dangerous Occurrence
5. Body earthing & guarding for rotating parts to be provided for Bar bending & cutting machine.
parts. 2. Major injury / health effect /
4. Contact with bounced rebar while cutting illness (fractures, breaking of 6. Toolbox talks to be given by the vendor to operators, workers & helpers daily for the precautions to be taken in the activity.
4 Reinforcement Activities bunch of steel bars. organs, injury to body parts) 5 4 3 Yes 15 Yes High 7]. Safety Helmet, Safety Shoes, Safety goggles, Cut resistance level 5 hand gloves & shoulder pads to be used by the workers
5. Struck in between during reverse swinging in 3. Minor injury / health effect / 8. Daily checking of limit switch & emergency stop functionality to be done.
bar bending machine illness 9. Equipment's to be inspected and defective / damaged equipment's to be removed / discarded.
6. Entanglement 4. First Aid Injury / Slight health 10.While tying the reinforcement scaffold working platform to be used.
7. Eye Injury due to sparks by the cutting effect 11. Stacking of reinforcement to be done at 200mm from the ground surface with intermittent supports.
machine 5. Property Damage 12. Lighting to be provided
8. Fall of person due to slip, trip, obstructions in 13. Clearing of scrap material to be done near the cutting and bending machine and in the access.
the access
1. Fall of person due to slip, trip, obstruction in 1. Safety nets or Safety harness to be provided for slab edges, working platforms.
access 2. Safety watcher need to be deployed and barricading the area below to be done and display of signage to be done as per the activity.
2. Fall of material, collapse of formwork 1. Fatal / Permanent Loss of Organs
3. Trained & experienced worker to be engaged.
3. Contact with sharp edges, protruding upright / Functions ( eyes, legs, hands) /
4. Shuttering / form work material & design to be inspected at the mockup and approved by the structural engineer / consultant.
steel bars, nails, flying objects Dangerous Occurrence
4. Hit by hammer 2. Major injury / health effect / 5. Access & egress to working platform need to be provided.
5. Absorption, inhalation due to usages of illness (fractures, breaking of 6. Safety Helmet, Safety Shoes, safety jackets and eye protection, Cut resistance level 5 hand gloves & Safety harness to be used.
Shuttering and De-shuttering 7. Toolbox talks to be given by the vendor to workers & helpers daily for the precautions to be taken in the activity.
5 Shuttering oil organs, injury to body parts) 5 4 3 Yes 15 Yes High
Activities
6. Poor visibility 3. Minor injury / health effect / 8. Electrical light fixtures & cables to be routed overhead with insulated hooks / holding arrangement, power tools to be routed through 30 mA ELCB
7. Electrocution illness / RCCB.
8. Uneven working platform, missing edge 4. First Aid Injury / Slight health 9. All power tools & hand tools to be inspected, damaged or defective equipment's to be removed / discarded.
protection effect 10. Protruding nails need to be removed.
9. Overloading shuttering platform 5. Property Damage
10. Unsafe working method
11. Usage of defective power tools, hand tools,
1. Scaffold to be erected on levelled and firm ground.
2. Trained & experienced workers to be engaged for erection and dismantling of scaffold
3. Qualified and experienced scaffold inspector to be deployed, Scaffold tag to be signed by scaffold inspector along with scaffold
1. Collapse of scaffold
2. Fall of materials, hand tools identification
3. Fall of Person due to slip, trip, obstruction in 4. Scaffold methodology & mock up to be approved by design consultant
access, openings, failure to anchor safety 5. Additional support with permanent structure to be provided for scaffold if the base to height ratio is more than 1:4
1. Fatal / Permanent Loss of Organs
harness 6. Access to be provided for reaching the work location.
/ Functions ( eyes, legs, hands) /
4. Protruding upright rebars
Dangerous Occurrence 7. Double lanyard full body harness with shock absorber / retractable personnel fall arrest system, rope grab fall arrestor to be used by the
5. Usage of defective / damaged materials
2. Major injury / health effect / workers doing the scaffolding.
6. Electrocution due to overhead lines
illness (fractures, breaking of 8. Loose material not to be kept on top of scaffold and not to be overloaded.
7. Uneven ground surface, loose soil
6 Scaffold Erection & Dismantling organs, injury to body parts) 5 5 3 Yes 15 Yes High
9. Hand tools, materials to be secured so that it will not fall even if mishandled.
8. Deployment of untrained & unfit workforce
3. Minor injury / health effect /
9. Overloading / lack of supports / fixing of 10. Training for scaffolders to be done by the vendors (weekly, fortnightly, monthly).
illness
bracings, ties, counter pins, jointers, etc. 11. Safety Helmet, Shoes, Hand gloves to be used.
4. First Aid Injury / Slight health
10. Awkward posture
11. Inclement weather (hot, cold, humid)
effect 12. While erection and dismantling, safety watcher need to be deployed and barricading the area below to be done and display of signage to
5. Property Damage be done as per the activity.
12. Unsecured platform, walkways, MS
perforated working platform, etc. 13. Material not to be thrown from the top of the scaffold / elevated levels.
13. Horseplay 14. Electrical cables not to be routed / anchored through the scaffolds frames.
14. Poor visibility 15. Lighting to be provided for clear visibility.
16. Work not to be permitted incase of inclement weather conditions.

1. Person Hit by Transit mixer due to blind spot 1. Licensed driver to be engaged for vehicles / trained, experienced & authorized operator to be engaged for concrete pump operation.
2. Contact with concrete, flying objects, etc.
2. Trained and experienced clamp master, workers to be deployed for laying, erecting, cleaning of the pipe line, etc.
3. Hit by Hammer at the time of arranging pipe
3. Inspection of Concrete pump, boom placer, bucket, vibrators to be done for any defects / damages and rectified.
line
4. Slipping of pipes while shifting.
4. Over loading of concrete bucket to be avoided
1. Fatal / Permanent Loss of Organs 5. Safety helmet, Safety shoes, rubber hand gloves, Gum shoes, nose mask, goggles, ear plugs, safety harness to be used.
5. Concrete pump hit by the transit mixer.
/ Functions ( eyes, legs, hands) / 6. Vibrator cables to be routed overhead through 30 mA ELCB / RCCB with earth connectivity, plug tops and cable joints to be inspected.
6. Electrocution
Dangerous Occurrence
7. Contact with rotating parts 7. Column, wall concreting to be done by providing a scaffold working platform with access & egress clear from obstructions & slippery surfaces.
2. Major injury / health effect /
8. Noise & Vibration 9. Over speeding of transit mixer to be avoided
Concreting activities (Screed, PCC, illness (fractures, breaking of
9. Spillage of concrete 10. Lighting to be provided for clear visibility.
7 RCC) by (Manual, Mechanical, organs, injury to body parts) 5 3 3 Yes 15 Yes High
10. Compressed air / high pressure in the 11. Rotating parts, protruding bars, etc. need to be guarded and protected.
usage of pump, etc.) 3. Minor injury / health effect /
pipeline 12. Vehicle / equipment fitness, maintenance log, reverse horn, rear view mirror (RVM), both outer rear view mirror (ORVM), indicators, wipers, tread
illness
11. Toppling of transit mixer due to uneven in tyres, delay start device, etc. Relevant legal vehicle / equipment documents to be with valid dates ( registration certificate, pollution, insurance,
4. First Aid Injury / Slight health
surface.
effect etc.)
12. Fall of person due to slip, trip, obstruction in
5. Property Damage 13. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
access, slippery surface, unprotected edge
13. Fall of material
14. Poor visibility
15. Hit by concrete bucket, boom placer, pipe
cleaning ball / working under suspended bucket
1. Hot flying fragments, breaking of grinding, 1. Safety helmet, Safety Shoes, Leather Hand Gloves, Face shield (grinding & gas cutting- shade-4, welding - shade-11) leather apron, ear plugs, ear
1. Fatal / Permanent Loss of Organs
cutting wheels. muffs, safety goggles to be used. Safety harness to be used while working at height.
/ Functions ( eyes, legs, hands) /
2. Electrocution. 2. Loading & unloading of material, equipment's precautions need to be carried out.
Dangerous Occurrence
3. Poor visibility 3. Grinding Machine, power tools need to be inspected for defects / damages, standard tools & tackles and rectified prior to usage.
2. Major injury / health effect /
4. Contact with Hot objects, rotating parts
illness (fractures, breaking of 4. Electrical cable routing to be done overhead & electrical equipment to be routed through 30mA ELCB / RCCB, MCB with earth continuity, body
5. Noise & vibration
organs, injury to body parts) earthing to be provided for welding machine.
8 Hot works (Cutting & Grinding) 6. Fall of person from height 7. 5 3 3 YES 15 Yes High
3. Minor injury / health effect / 5. Trained and experienced workers to be deployed.
Fall of material & equipment's 8. Displays
illness 6. Combustible materials to be removed from the work area.
Safety visuals
4. First Aid Injury / Slight health 7. Working platform to be provided with mid rail, hand rail, toe board, access and egress free from obstructions for work at height.
9. Usage of non standard, damaged / defective
effect
tools & tackles, equipment's & machineries 8. Lighting to be provided for clear visibility
5. Property Damage
10. Deployment of untrained workforce. 9. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
6. Burn Injury
1. Electrocution 1. Licensed electrician to be deployed by the vendor.
2. Deployment of untrained workforce 2. Authorized person to operate the electrical equipment, power tools, Main Panels, etc.
3. Fall of Person due to slip, trip, obstruction in
3. All electrical installations (Panels, DB's, plug tops, sockets, connectors, rubber mats, etc.) to be of IS approved manufacturer and to be
access, slippery floor, etc.
1. Fatal / Permanent Loss of Organs routed through MCB, 30 mA ELCB / RCCB, Recommended to use IP rated industrial connectors for cable joints or terminations / electrical
4. DB, Panel Boards, DG, Cables lying on the wet
/ Functions ( eyes, legs, hands) /
surface, water, etc. DBs
Dangerous Occurrence
5. Poor Visibility 4. Electrical panels, equipment's, cables not be placed in the area where there is a possibility of water seepage.
2. Major injury / health effect /
6. Use of non standard, damaged / defective 5. Cables to be routed overhead / underground with identification marking.
Temporary Electrical Supply, illness (fractures, breaking of
plug tops, ELCB, RCCB, light fixtures, DB's, MCB,
Installation Activities (Panels, DB's, organs, injury to body parts) 6. Manual material handling techniques to be followed for manual shifting.
9 cables, change over switch, glands, hand & 5 3 3 Yes 15 Yes High
Cable Management, Diesel 3. Minor injury / health effect / 7. Electrical tested hand gloves to be used for charging of the panels. fiber toe / electrical shock proof Safety shoes, Red Safety helmet, ear
power tools, rubber mats, etc.
Generator, Earthing, etc.) illness muffs, ear plugs to be used by the electricians.
7. Fall of material
4. First Aid Injury / Slight health
8. Noise & vibration
effect
8. Hazards related to electrical installations, equipment and operation to be explained along with control measures to all the workforce.
9. Electrical Overload & fluctuation in the 9. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. Property Damage
voltage & current.
6. Burn Injury
10. Electrical Arc flash & fire
11. Contact with sharp edges
12. Explosion of batteries
13. Diesel spillage or seepage due to its handling
Workforce, Training & Awareness:
1. Trained and experienced workforce to be deployed
2. Training on the hazards and control measures related to electrical equipment's, height works to be conducted by the vendor (weekly, fortnightly, monthly)
1. Fatal / Permanent Loss of Organs 3. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
/ Functions (eyes, legs, hands) / Equipment's, Tools & Tackles
Dangerous Occurrence 4. Water curing pipe to be free from punctures, damages, etc.
1. Fall of person due to slip, trip, obstruction in
2. Major injury / health effect / Monitoring of Work Location & Activity
access, slippery surface, etc.
illness (fractures, breaking of 5. Fall prevention and protection arrangement (edge barricading, safety nets, covered / protected openings, etc.) to be provided
2. Electrocution.
10 Water Curing organs, injury to body parts) 5 3 3 NO 15 Yes High 6. Access & egress free from obstructions, slippery surfaces, etc.
3. Contact with contaminated water
3. Minor injury / health effect / 7. While doing water curing not to point the water jet towards electrical equipment's, panel boards, distribution boards, power tools, and other materials.
4. Breaking of bund, high pressure water jet
illness Personnel Protective Equipment
falling on the equipment, materials, etc.
4. First Aid Injury / Slight health 8. Safety Helmet, safety jackets, Safety Shoes / gum boots, rubber gloves to be used.
effect 9. Safety harness to be used and to be anchored with rigid support while working at height.
5. Property Damage Emergency Preparedness
10. Emergency exit ways, assembly point to be identified and explained.
1. Ergonomics 1. Trained & experienced workforce to be deployed .
2. Fall of Person 2. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly,
3. Fall of Materials monthly).
4. Slippery & uneven access 3. All Material to be stacked not more than 1.5m in a designated area and same to be barricaded.
5. Lifting excessive Weight 1. Fatal / Permanent Loss of Organs
4. Access to be free from obstructions, slippery surfaces and any kind of unwanted materials.
6. Deployment of Untrained Person / Functions (eyes, legs, hands) /
7. Obstructions in the passages Dangerous Occurrence 5. Illumination and ventilation to be provided, Emergency lighting to be provided with battery backup.
Loading, Unloading & Shifting of 8. Sharp edges 2. Major injury / health effect / 6. All floor edges to be barricaded, openings covered / protected.
Materials from Store to work 9. Poor Illumination illness (fractures, breaking of 7. Use of PPEs like safety shoes, helmet, jacket, shoulder pads, hand gloves and nose mask while handling the material manually.
11 location (Manual and by using 10. Trip Hazard organs, injury to body parts) 5 4 3 Yes 15 Yes High 8. Sharp edges to be protected.
wheel barrow, pallet trolley / truck, 11. Area Constraint 3. Minor injury / health effect /
9. Vehicle and pedestrian movements to be separated where possible, minimize reversing operations.
etc. ) 12. Overhead Services illness
13. In-appropriate size and shape of the 4. First Aid Injury / Slight health 10. No one to be allowed to stand or walk directly behind parked vehicles.
materials effect 11. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
14. Reactive Characteristics of the materials 5. Property Damage
15. Defective PPEs
16. Lack of ventilation
17. Caught / struck in between, roll over
18. Stacking height

1. Ergonomics 1. Trained, experienced & medically fit workforce to be deployed.


2. Deployment of Untrained persons 2. Electric cables to be routed overhead, free from naked joints and all portable tools to be routed through 30mA ELCB / RCCB & MCB.
3. Poor illumination 3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly,
4. Sharp tools, edges monthly)
5. Use of damaged / defective scaffolds, tools, 1. Fatal / Permanent Loss of Organs 4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
hand made tools. / Functions (eyes, legs, hands) / 5. Bricks not to be stacked more than 1.5m height.
6. Fall of Men & Materials Dangerous Occurrence
6. Only limited blocks (max 2nos) to be placed on the mobile scaffold platform.
7. Slips & trips due to unwanted material on 2. Major injury / health effect /
7. All hand tools, power tools to be inspected and damaged / defective tools to be rectified / removed.
floor illness (fractures, breaking of
Masonry work in internal floors 8. Barricade the area beneath the working location / floor edge, cover the open shafts, provide fall prevention arrangement on other side.
12 8. Absorption / ingestion / inhalation of cement organs, injury to body parts) 5 3 3 yes 15 Yes High
(block / brick work & plastering) 9. Warning signage to be displayed.
dust / other chemicals. 3. Minor injury / health effect /
9. Collapse of block work. illness 10. Materials to be 1.5m away from the floor edge.
10. Collapse of working platform due to 4. First Aid Injury / Slight health 11. Access / egress to be provided free from obstructions, slippery surfaces.
overload, uneven surface, make shift effect 12. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel brakes, tested and
arrangement, etc. 5. Property Damage certified scaffold material to be used. Inspection tags to be displayed on the scaffolds for identification of 'safe to use' / 'unsafe to use'.
11. Improper Access / Egress 13. Locking of wheels to be done before using the scaffold, Scaffold not to be dragged/pulled while workers are standing on the platform.
12. Flying fragments 14. Safety shoes, helmet, jacket, face Shield / goggles, safety harness as applicable..
13. Entanglement, struck with overhead services
15. Lighting to be provided for clear visibility.
14. Electrocution
All The above OHSE hazards remains same for the above activities while working at night shift, apart from the above control measures, the additional control measures to be ensured while working in night shifts 1. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly,
monthly)
Night work definition: Work carried out after dark (sunset) where additional illumination required.
2. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
3. No work to be carried out other than permitted (described in work permit).
4. Respective vendor safety & site supervisor to be available during the night work and the continuous supervision to be in place.
5. First Aider to be available, Emergency Vehicle must be in place or hospital ambulance tie up to be in place.
13 Night Works
6. Lighting to be provided for clear visibility, Emergency lights to be available at the stair cases and lift lobbies.
7. Sleeping in the work premises must be avoided and such workmen must not be allowed to work at night.
8. Night works to be as per the location sunset and sunrise timings, (preferably from 18:00HRS to 6:00AM)

Risk matrix
The seriousness of a risk is rated in the following risk matrix.

Likelihood Rating: Risk Rating Categorization:


1 – (Very unlikely): A very slim chance for this risk to occur. Low Risk: 1-6

2 – (Not likely): Low chances for this risk to occur. Medium Risk: 7-12 (Tolerable)

3 – (Possible): Fifty-fifty chances for this risk to occur. High Risk: 13-25 (Intolerable )

4 – (Probable): Good chances for this risk to occur.

5 – (Very likely): You can bet this risk will occur at some point.

Risk Rating/Evaluation
 Risk evaluation can be determined as combination of Likelihood(L) and severity(S)
 Calculation of risk can be formulated as
LXS = Relative Risk (RPN)

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