RA 14 - Concrete Works
RA 14 - Concrete Works
RA 14 - Concrete Works
ENHL Bonatti
Revision Number / Date
Pande Camp construction 13.11.2017
Page Number
HAZARD IDENTIFICATION AND RISK ASSESSMENT Page 1 of 5
Initial RR
Residual
TASK/OPERATIONAL STEPS HAZARD DESCRIPTION (without RISK CONTROL MEASURES Elimination, Substitution, Risk
RISK EXPECTED INCIDENT CONSEQUENCE Controls) Engineering, Administrative and PPE/C measures. Note: Record PERFORMANCE MONITORING
(Condition or Practice) Hazard, Incident and Consequence Control
P S RR P S RR
Mecanical failure Equipment conformance and Crane Load Testing certificate to be presented, Daily pre-
Malfunction of equipment Several body Injuries or use inspection before loading;
Crane in poor condition Malfunction of equipment 3 5 15 2 5 10 Supervision present all the time.
during the lifting Fatalities or Property Damage Defects to be reported to maintenance.
operation Crane Operator Appointed, qualified for and trained on it's usage.
Electrical equipment and their cables must be in good condition and protected by
Property damage differential breakers.
Incorrect tools (manual or electrical) Fall of tool Electrocution 3 4 12 2 3 6
Multeple Body Injuries
Before start the tasks, the supervisor should must inspect the good condition of the
Communicate (DSTI, Method
collective protection equipment (guardrails and / or footing);
Statement, Toolbox Talk and Risk
The behavior of the formwork and falsework must be constantly watched, suspending
Assessment); Supervision all the time.
the concreting whenever it detects any failure;
Use of scaffolding or improvised Fall levels bellow The work should only be taken up again after restoring stability and strength
Several Body Injuries or
Formwork wood benches (skids) or improperly Slip / trip 3 5 15 necessary; Employees working on the scaffolding or improvised wood benches (skids) 2 3 6
Fatalities or Property Damage
assembled Fall of objects or improperly assembled must be trained and Fall Protection communicated;
Regular inspections of equipment before every use and records kept; Defective
equipment to be reported to manager;
Suitable personal protective equipment must be available.
Stepping or Handling on nails and Contact with sharp edges Struck against / by - Multiple Body Injuries Safety boots with steel toecaps and mid-soles provided to all workers and Safety Explain the need to wear safety boots
sharp objects workers could suffer foot 3 4 12 Gloves provided; 2 2 4 and dispose of waste in skips;
and injuries. Housekeeping. Supervisor to check that correct safety
Ensure the inspection of the equipment before start work; boots are always worn and waste
Immediatly replace damaged equipment; disposed of properly.
Several Body Injuries or Use only certificated equipment;
No Pre use inspection of Equipment Malfuntion of equipment Struck against / by 3 5 15 Always take into account the maximum load capacity for the equipment; 2 5 10 Obtain training certificates and verify
Fatalities
Only authorized employee in work area and Barricade the work area
Work Inside/ close the trench Slip / trip Fall same level/ Fall to Property Damage Job plannig on daily basis and DSTI;
lower level Multiple Body Injuries Focus in the task; Adequate accesses must be constructed every concreting locations
3 4 12 enabling mobility necessary to perform the task safely and fast evacuation in case of an 2 3 6
emergency situation arises.
Exposed to Inhaling or injestion of Multiple Body Injuries MSDS for the pre mold oil must be communicated and appropriate PPE/C must be
Pre mod oill 3 4 12 2 3 6
Pre Mold Oil provided.
Use of scaffolding or improvised Fall levels bellow Property Damage Before start the tasks, the supervisor should must inspect the good condition of the Communicate (DSTI, Method
benches or improperly assembled Fatality collective protection equipment (guardrails and / or footing); Statement, Toolbox Talk and Risk
FallFall of objects
of objects & heat The behavior of the formwork and falsework must be constantly watched, suspending Assessment); Supervision all the time.
employees working the concreting whenever it detects any failure;
under, fall from heights 3 5 15 The work should only be taken up again after restoring stability and strength 2 4 8
necessary; Employees working on the scaffolding must be trained and Fall Protection
communicated;
Slip / trip Regular inspections of equipment before every use and records kept;
Defective equipment to be reported to manager;
Suitable personal protective equipment must be available.
No use of PPE (s) required in Wear apropriate PPE and PPC no one is authorized to access the work area without the
Falling. Fall to lower level Multeple Body Injuries 3 4 12 2 2 4
particular against falls from height; required PPE/C .
Incorrect tools (manual or electrical) Contact with cuting parts Property Damage Job planning on daily basis; Concrete mixers, other electrical equipment and their
Injuring of user 3 3 9 2 2 4
and machinary Multeple Body Injuries cables must be in good condition and protected by differential breakers.
A basin should be performed for washing concret Mixer and concreting buckets;
Washing of concrete mixers and Soil Contamination
Concrete spill Ground pollution 3 4 12 At the end of the work, the basin should be cleaned and the waste sent to an 2 2 4
wheelbarrow
appropriate landfill.
All concrete shall be protected from contamination, mechanical damage, and vibration
Existence of contaminants and Concrete composition and
Contact With 3 5 15 and movement that could disrupt the concrete and interfere with its bond to the 2 4 8
vibrations structrure Damage
reinforcement.
Job planing, conduct the DSTI each shift
Provide the Permit to night work
Provide adequat ilumination (spotlight) Communicate (DSTI, Method
Several Body Injuries or
Working at Night Poor visibility Multiple possible events 3 5 15 Focus in the task, 2 5 10 Statement, Toolbox Talk and Risk
Fatalities or Property Damage
Only authorized persons to conduct the task Assessment); Supervision all the time.
Wear appropriat PPE for the Task (visible vest)
PRIORITY MATRIX
Sr
PROBABILITY Scope Risk Levels Decision
Nr
*Worst-case is calculated without the information in brackets
Acceptable as is (worst-case scenario) ;OR
CONSEQUENCE *Information in brackets only to be used for calculation with Current Controls and Proposed
LOW
Controls 1 1–6 (“ALARP” Acceptable with current controls - focus attention to the maintenance of controls; OR
1 2 3 4 5 Target)
Will Not Happen Highly Unlikely Could Very Likely Will Happen Acceptable after proposed controls – implement and maintain controls.
(effective controls (adequate controls in (controls in place, but (some controls in (no controls in
Assets/
Rating People Environment Reputation in place) place, but some gaps effectiveness is place, but not place) Requires further improvement, AND.
2 8 – 10 MEDIUM
still exist) questionable) effective) “Zero tolerance” on current level of controls while further action is undertaken.
Security
Drastically improve; OR
First-aid Treatment/ Slight damage/ Slight effect Slight impact 5 15 - 25 HIGH
1
Slight discomfort Insignificant loss 1 2 3 4 5 Consider discontinuing operation/process/task/activity.
Medical Treatment/ Minor damage/ Minor effect Limited impact
2 2 4 6 8 10
Limited discomfort Minor Loss Note: The general approach should be: When the colour is green, no further action is required.
Temporary
Localised
Disability/ Localised Considerable
3
Considerable
damage/Considera
effect impact
3 6 9 12 15
ble loss
discomfort
First-aid Treatment/ Slight damage/ Slight effect Slight impact 5 15 - 25 HIGH
1 1 2 3 4 5 Consider discontinuing operation/process/task/activity.
Slight discomfort Insignificant loss
Medical Treatment/ Minor damage/ Minor effect Limited impact
2
Limited discomfort Minor Loss 2 4 6 8 10
Note: The general approach should be: When the colour is green, no further action is required.
Temporary
Localised
Disability/ Localised Considerable
3
Considerable
damage/Considera
effect impact
3 6 9 12 15
ble loss
discomfort
Permanent
Major national
4 Disability/ Extreme Major damage/loss Major effect 4 8 12 16 20
impact
discomfort