Project Name: Doc No:

Project Site Location: Rev (MM/YYYY):

Scope of Work: ActivityType:

Likelihood of harm(L) HSE Core Team Member:-

Heirarchy of control Measures
1. PM:- Mr. Sayed Hasan

Very Unlikly
Risk Rating Matrix R=S*L

Very likly
Unlikly
2. Site-in-charge:- Mr. Mithlesh Elimination EL

Likly
3. HOD [HSE]:- Mr. Prashant Arora Substitution SU

Severity (S) 1 2 3 4 4. Officer [HSE]:- Vijay Kumar Singh Engineering Control EN

First Aid Case 1 L L L M 5. Site Engg:- Admin Controls-SW AS

Repotable / Loss Time injury 2 L M M M 6. Site Sup:- Admin Controls-Contractor AC

Major / Serious Injury 3 L M H H 7. Contractor Engg:- Admin Controls-workmen AW

8. Contractor Sup:- Personal Protective

Fatality / Permanent Disability 4 M M H H PP
Equipments

Assessment (No controls) Assessment (With controls)

Sr.No Hazad [Routine/Non -routine] Description.../ resultant Risks Controls [Legal as applicable] Control
S L R Type S L R

A Prerequisite

Starting work without permission/Damage underground Work permit to be obtained by authorized singed before starting the activity.
1.1 2 2 M SU 2 1 L
utility. JSA / Risk Assessment shall be done well in advance by site.

Safety induction training to imparted to all people before starting the work.
Unskilled people or may not use required PPE’s /Physical
1.2 2 2 M Job specific training TBT shall be impacted by the supervisor in presence of site in AC 1 2 L
injury or Disease.
charge and site safety officer before start of activities on daily basis.

Medical examination to be carried out for all people in from no.6 by competent
1.3 Medically unfit people /Giddiness and disease 2 2 M AC 2 1 L
person.

2 Deployed of Workman

Appropriate PPE’s such as safety helmet (chain strap is tied properly), cotton
Physical hazards due to mistake occurring because of poor
2.1 3 3 H gloves, safety shoe /Gum boot & rubber hand gloves & dust mask & ear safety AC 3 2 M
awareness & Training.[ Slip, Trip, Fall & Physical injury]
plug & goggle shall be used.
B Installation of Earthing strip

Mandatory PPE’s to be worned at site ( High visibility jacket and Safety shoe, etc)
Marking to define location for earthing strip laying
1 /walking/improper access for excavated pit / Slip, Trip, Fall & 3 3 H Training to be provide for correct use of PPE’s. PP 2 2 M
physical injury.
Provide proper access in to excavated pit.

Stapes cutting & shoring to be provided.

2 Excavation pit 3 3 H Safety net to be provided. EN 2 2 M

Provide hard barricading to open pit as per requirement.

Shoring and sloping to be provided.

2.1 Soil caving/collapse of loose soil. 3 3 H EN 3 2 M
Safety net to be provide.

2.2 Open un barricade pit /People may fall into pit. 2 3 M Provided hard barricading to open pit as per the requirement. AS 1 2 L

3 Unloading earthing strip by manually.

Earthing strip vehicle movement at site/Hit existing Driver should be valid driving license.
3.1 2 3 M AW 1 2 L
structure or person. Helper should be available for guide for vehicle activity

3.2 Improper access in site/ slip, fall and body injury. 3 2 M Access should cleared from obstruction and proper access to be provided. AC 2 1 L

Safe material handling procedure to be followed and correct posture to be

3.3 Incorrect posture while lifting /Back injury and Body injury. 2 3 M maintained while lifting. PP 2 1 L
Mandatory PPE’s to be worn at site.

Lifting excessive load- Improper ergonomics/ Body injury or Permissible lifting load for adult male worker is 55kg and 30 for adult female
3.4 3 3 H EN 2 2 M
disease. worker.

Sharp edge of earthing strip material/cut injury and body Training to be providing for safe material handling.
3.5 2 3 M
injury. 2. Proper and required for safe helmet, safety shoes, hand gloves.

4 Starting of earthing work

Safe material handling procedure to be followed and correct pasture to be

4.1 Improper handling of earthing strip/body injury. 3 3 H maintained while lifting. AC 2 1 L
Mandatory PPE’s to be worn at site.

Training to be providing for safe material handling.

4.2 Sharp edges of earthing strip materials/ cut and body injury. 3 3 H AC 1 2 L
Proper and required PPE i.e. safety helmet, safety shoes, hand gloves.

4.3 Defective hand tools / body injury 2 3 M Al hand tools inspection as per inspection check list. AC 2 1 L

5 Shifting of earthing strip in excavated pit.

5.1 Improper access to excavation pit / slip, trip, fall and physical 3 2 M Access should clean from obstruction and proper access to be provide. AC 2 1 L
 injury.

Safe material handling procedure to be followed and correct pasture to be

Improper procedure of shifting/ slip, trip, fall and physical maintained while lifting.
5.2 2 3 M AS 2 1 L
injury.
Mandatory PPE’s to be worn at site.

Training to be providing for safe material handling.

5.3 Sharp edge of earthing strip material / cut and body injury. 3 3 H AC 2 2 M
Proper and required PPE i.e. safety helmet, safety shoes, hand gloves.

6 Laying of earthing strip in excavation pit.

Improper procedure of shifting/ slip, trip, fall and physical Training to be providing for safe material handling.
6.1 3 2 M AC 2 1 L
injury. Proper and required PPE i.e. safety helmet, safety shoes, hand gloves.

Improper access to excavation pit / slip, trip, fall and physical Training to be providing for safe material handling. L
6.2 3 2 M AC 2 1
injury. Proper and required PPE i.e. safety helmet, safety shoes, hand gloves.

7 Welding of earthing strip.

7.1 Combustible material near welding work/ Fire or burn injury. 3 2 M Removed all combustible material near welding work. AW 2 1 L

Proper and required PPE i.e. safety helmet, shoes, leather hand gloves, nose mask,
7.2 Radiation/ Health hazards and eye problem 3 3 H goggle and face shield etc. AC 2 1 L
Training to be provide for hot work.

Supply to be taken through 30 mA ELCB.

7.3 Electrical operated welding Machine/ Electrical shock 3 3 H Cable do not having any joint or use only industrial connector for joint. AW 2 1 L

Welding M/c should be checked as per checklist.

PTW should be obtained.

Proper and required PPE i.e. safety helmet, shoes, leather hand gloves, nose mask,
7.4 Hot part of surface/Burn injury. 3 3 H PP 2 2 M
goggle and face shield etc.

Training to be provide for hot work.

Welder should be permit holder to be insured by site engineer.

7.5 Untrained welder / Burn, electric shock and body injury. 3 3 H AW 2 2 M
Provide HOT work training.

Use only industrial connector for joint.

7.6 Cable joint or cable laying on ground/Electrical shock. 4 3 H AC 3 2 M
Cable laying at above 3m height.

7.7 Flying welding spark / Burn injury 3 3 H

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