Risk Assessment

Project: Bangladesh Greater Dhaka Sustainable Urban transport Project (BRT, Gazipur-Airport)
Risk assessment Conducted By : Mohammed Salauddin Date 31/07/2023
Page
Revision -00 dated18 November 2023 2
Number
Activity: Risk Assement for dismanatling of formwork supporting metal structure at FOB -2.4 KM
Residual Risk (After taking
Hazards First Hazard
appropriate measures)
No Controls and Measures to be Taken
Activity Description Description of the Hazard Effects P S R P S R Result
1 Preparation and Major injury, LtI, 4 5 20 • Ensure all Workers are safety induction training upon site deployment.
Mobilization for • Incompetent workers to carry out the task Fatality, Harm to • Worker below the age of 18 year shall not in deployed at site for any construction works
dismantling of steel • Improper work methodology and hazard/risk and risk Public, road users • Work zone to be properly fenced, barricading, with Caution, and Safety Signs posted.
structure supporting mitigations measures and fatalities. • Ensure operatives competency by in-house or 3rd party training
formworks • Unsafe/damaged work equipment. Lack of supervision to Traffic related • Hazard/Risk mitigation measures communication through daily toolbox talk on site by area safety officer and site engineer.
control & monitor accident • Mobilization of work equipment fit for intended purpose with relevant certification/MOT
• Non-availability of adequate task specific PPE. • Deployment of competent staffs /workforce including hse staffs to ensure activities is carried out as per approved method statements ,
• Inadequate public protection measures in place. approved traffic management plan , approved project hse management plan and working at height including scaffolding procedure and
• Improper traffic management. associated risk assessment , lifting procedure and associated risk assessment.
• Non-compliance to approved hse plan and procedure and • Ensure emergency preparedness by having first aid box, first aider, and emergency contact number displayed on site including rescue
risk assessment. arrangement for height. Acceptabl
2 3 6
• Traffic management plan shall be established to cordon of work area and safe traffic flow at ground level in liaison with local traffic inspector. e
• Installation of stainless steel railing works shall be strictly in adherence to approved method statement and associated risk assessment. risk
assessment must be reviewed prior to activity to identify any new hazard/hidden hazard and control measures appropriate to risk level must be
established to proceed work.
• Toolbox talk shall be conducted on daily basic and topic shall be relevant to site conditions.
• All relevant safety procedure such as working at height including scaffolding and associated risk assessment, lifting procedure and associated
risk assessment shall be strictly complied.

2 Implementation of • improper traffic management plan implementation LTI, Road Traffic 5 5 25 • Traffic management arrangements shall be in accordance with traffic interface plan taking in consideration of all stakeholders especially local
Traffic Interface Plan • lack of barricading of work zone, inadequate signage’s, Accident, Injury to traffic Inspector .
for safe traffic • untrained traffic crew, road users/public. • Traffic signage must be in accordance with traffic management plan.
/pedestrian • Deviation from approved traffic management plan. CGGC employees • Deployment of competent traffic engineer/supervisors /traffic team on site.
movement and to hit by public vehicle • Adequate no's of traffic controller with Flag shall be deployed to control and alert traffic flow including pedestrian movement. Secure work Acceptabl
ensure effective work resulting in multiple zone by fencing/barricading using concrete barriers/ jersey barriers, wire mess net, safety cones based on site conditions. 2 2 4
e
zone is established to fatality. • Post-appropriate safety signage’s such as construction work zone, no unauthorized entry.
segregate work are • Deployment of security persons to monitor and safeguard work zone especially during night
and traffic /pedestrian
movement .
3 mobile crane lifting • Improper Lifting Operation. Major injury, LtI, 4 5 20 • Activity shall be carried out as per approved method statement, approved lifting procedure (CGGC-BRT-HSE Procedure - Lifting Procedure -
operations for • Defective/unmaintained Equipment’s. Fatality, Harm to 02) and associated risk assessment.
dismanatling of steel • Incompetent Lifting Team. Public, road users • Lifting permit to work system shall be strictly complied and all permit conditions shall be met prior /during lifting operations.
structure . • Exceeding the crane lifting capacity. and fatalities. • .Lifting operations shall be carried out as per lifting permit, critical lifting plan under direct supervision of lifting tea and mechanical engineer
• .No/inadequate lifting plan and permit system. Traffic related and monitored by competent hse staffs.
• Loading movement over traffic and road users. accident • Lifting equipment, tool, and tackles s 3rd party fitness certificate shall be available on site for field verification.
• Lack of equipment maintenance & certification. Improper set • Crane operator musty have valid driving license and other relevant experience certification.
up / stabilization.-Operation of equipment by Non-competent • .All lifting tools and tackles must be pre-used checked for damage/defects and no damaged tools and tackles shall be used.
persons. • .Lifting tools and tackles must have 3rd certification certification/inspection record. 2 2 4 Acceptable
• Use of unsafe slinging / rigging techniques. • Tagline shall be used to guide the load and no one shall work under suspended load.
• Use of non-certified or damaged lifting accessories • Lifting radius shall be cordon off /complete seal to prevent any unauthorized persons/motorist, traffic, pedestrian into work zone/lifting radius.
• Adequate numbers of traffic controller shall be deployed to control traffic/pedestrian/road users to prevent approaching the work zone.
• .Only rigger to give signals to crane operators and nobody else.
• Effective communication between rigger and crane operator to ensure safe lifting operations.

Made By: MDS - 1/2 -

 Residual Risk (After taking
Hazards First Hazard
appropriate measures)
No Controls and Measures to be Taken
Activity Description Description of the Hazard Effects P S R P S R Result
4 work at height above • Missing edge protection/hard barricading Major injury, LtI, 4 5 20
1.8 meter without fall • Untrained operatives Fatality, Harm to • Operatives must be trained on work at height and usage of full body harness.
prevention. • No/lack of full body harness Public, road users • While carrying out roof installations works, 2 no of wire rope shall be installed so that erectors can hook their harness to prevent falling from
• Failure to secure full body harness. and fatalities. roof top.
• No anchorage point for hooking full body harness Traffic related • Provide temporary anchorage point to facilitate hooking of full body harness.
accident • Avoid /minimize removal of temporary hard barricading provided as edge protection.
• Provide adequate and appropriate number of full, body harness to workforce.
• Secure hand held tools by using rope .strings to prevent hand tools falling down onto traffic/public/workers 2 2 4
• Close supervision to ensure work at height including scaffold SOP is effectively implemented.
• Cordon of area below to prevent unauthorized entry of workers/public/motorist to prevent from falling object.
• Post appropriate work at height including material falling hazard signage's
• Post traffic controller to manage pedestrian/motorist exposure to work related hazard/falling object and smooth traffic flow.

6 Use of oxy-fuel gas Exposure to gas cutting fumes Major injury, LtI, 4 5 20 • Hot work permit to work system to mitigate risk associated with hot works activities
cutting , hand held - Exposure to cutting and grinding sparks Fatality, Harm to • Deploy fire watcher to monitor.
powered tools such - fire hazard Public • Portable fire extinguisher to be available at site with trained person to operate.
as angular grinder - Electrical hazard • Segregate welding area from other activities.
and other work - Radiation hazard • Physically shield the welding area to reduce radiation exposure to other workers
equipment • Welder shall use appropriate radiation protection equipment’s like welding goggle, welding boot, welding gloves
• Inspect powered tools/gas cutting set prior to use and ensure it is defect free.
• Powered tools Safety guard must not be removed/compromised Acceptabl
2 2 4
• Compressed gas cylinder to be fitted with flash back arrestor before or after the torch. e
• Hose to be free from any defect and secured with jubilee clip.
• Safe cable and hose management to prevent tripping hazard-
• Compressed gas cylinder to be stored/tied to cylinder trolley or other suitable means

12 Inadequate and 1.Delayed 5 4 20 • (SOP20) - Emergency Response Plan shall be established ,implemented and maintained during the construction activities 4 1 4 Acceptable
inappropriate emergency response leading to escalation of emergency Operatives, public • Ensure availability of trained first aider, first aid box replenished at all times at strategic locations
Emergency scenarios/ is at risk due to • Provide information to workforce about availability and location of first aid box and first aid mobile contact number.
preparedness and delayed recovery emergency • Provide portable fire extinguishers at strategic location (based on area fire risk profile) and marked fire extinguisher location for easy retrieval
response 2.Inadequate emergency preparedness scenarios upon during firer emergency
3.Inappropriate and inadequate resources to manage exposur • Portable fire extinguisher shall be checked daily/shift basis by area safety officer to ensure it is fully charged and usable.
emergency scenario. • Remove any discharged/depressurized fire extinguishers and replaced immediately
4.Improper • Operatives shall be regularly briefed through tool box talk, safety training on different emergency scenario and what actions to be taken in case
coordination and cooperation between contractor and external of various emergency situations to ensure effective emergency preparedness and response
emergency agencies • Conduct mock drill of various emergency scenario such fire drill, medical emergency drill, traffic drill for emergency preparedness.
5.Untrained • Contractor shall liaison with various external emergency services such as fire dept., emergency response and rescue dept. hospitals and post
operatives to deal with in-house and external emergency contact numbers.
emergency scenario.

First Risk 21
Average
Residual
4.4 Moderate
Risk Average

Made By: MDS - 2/2 -