HAZARD IDENTIFICATION AND RISK ASSESSMENT FORM
Project Name: M/s Rockman
Contractor Name: MOA ENGINEERING PVT LTD
Activity : Erection of Scaffolding and WAH
LIKELIHOOD (L) CONSEQUENCE (C.)
Death or Permanent disability or Permanent
Almost Certain Could Happen Anytime Catastrophic
illness
Long term injury or Serious illness lasting more
Likely Could Happen Sometime Major
thane 7 days
Medical Attention and Lessthan
Unlikely Could Happen, but Very Rarely Moderate
Seven days off Work
Very Unlikely Could happen but Probably Never Will Minor First Aid needed
LIKELIHOOD (L)
Almost Very
CONSEQUENCE (C.) Likely Unlikely
Certain Unlikely
Catastrophic E E H M
Major E H M L
Moderate H M L L
Minor M L L L
Other
Controlled
Sl.No Major Work Activity Potential Hazards Risk Score Possible Controls Assessment Requirement
Risk Score
references
1. For every person Medical fitness certificate from Authorized
1. Entry at Site Without Medical Test Medical officer
2. Not using hand sanitization 2. After Medical fitness Induction will be done for every worker. PM,
Daily Site activity and Preventive 3. Spitting at Open Places and work locations 3. Spitting to be avoided in work place SE,
1 measure 4. Not using or ignoring the required PPE’s M 4. Dustbin with disposal cover to be provided and it will be L
5. To hiding the physical Sickness while site disposed in designated location SO
entry 5. Mandatory PPE’s is compulsory while entering in site, Nose
mask and hand gloves are compulsory
1. Medical and Induction should be done for all workers and
engineers prior start the work
Pre entry inspection of members and vehicle 1. Un authorized entry 2. TBT should be conducted before start work for all workers.
2 2. Lack of communication M 3. Basic PPE’s while entering the site (Hand gloves, reflective vest, L PM,SE,SO
Nose mask, safety Helmet, safety shoe).
4. Ensure& prepare the ID cards for labour entry
1. Information given about site condition and Access has to be
clear from all the obstruction & Area has to be free from the
slippery and wet objects
2. TBT should be conducted before start work for all workers
3. No horse play at workplace
1. Personal may go under any injury 4. Basic PPE’s at work (Hand gloves, reflective vest, Nose Mask,
3 Mobilization of Men& Materials 2. Damaged materials M safety Helmet, safety shoe). L PM,SE,SO
5. All the Tools and Materials to be inspecting before engage for
site activity, If it was over damaged strictly rejected for the work
1. Do not lift the materials with bundle ties and to be unloaded with
suitable lifting equipment's.
2. Quality of scaffolding material shall be checked by the
competent person as per the requirement.
Mobilization, Handling (loading / unloading) & 1. Fall of material due to handling while 3. Scaffolding materials should be stacked in stable manner and less
4 stacking of scaffold material. unloading from truck. M than shoulder height. It must be barricaded. 4. Tag line must be L PM, SE, SO
2. Improper Stacking used while loading & unloading of scaffold materials.
5. Experienced rigger must be engaged at the time of loading &
unloading.
6. Sleepers must be placed underneath the scaffold materials.
7. Side support must be provided at stacking of materials.
1. Scaffolding should be erected as per the drawing/scheme.
2. Before installation of scaffolding soil condition must be checked
1. Fall from height and verified. 3. Ground soil must be compacted.
2. Collapse of scaffold 4. Scaffolding shall be installed and modified under the competent
5 Erection of scaffolding 3. Fall of material M supervision with competent scaffolders only as per scaffolding L PM, SE, SO
procedure.
5. After installation scaffolding tag system is being followed.
6. Scaffolding shall not be used without authorization of scaffolding
inspector/supervisor.
1. Scaffolders must undergo for medical test and vertigo test.
2. PTW system must be followed.
3. Activity shall be carried out by competent scaffolders.
4. Shall be used full body harness with scaffolding hook and double
1. Fall of person from height lanyard harness and other basic PPEs.
2. Collapse of scaffold 5. All tools shall be carried in a tool bag or with adequate
6 Working on scaffolding at height H arrangement means hand tools must be tied with tag line. L PM, SE, SO
3. Fall of material 6. Surrounding must be barricaded.
7. Weather condition and speed of wind shall be taken in
consideration before working at height on scaffold.
8. HIRA Talk is compulsory before start of activity.
9. Maintain tag system for scaffold while working on the scaffold.
1. Scaffolding dismantling shall be carried out under supervision of
competent scaffolder.
1. Unstable scaffold 2. Scaffold tag system shall be strictly followed.
2. Handling / dismantling by incompetent 3. Dismantling activity must be done sequentially (From top to
personnel bottom).
3. Presence of workmen nearby the 4. Dismantling scaffold material shall not be thrown from height.
7 Scaffold dismantling H 5. If possible life line must be provided at the time of dismantling. L PM,SE,SO
dismantling work 6. PTW system must be followed up.
4.Unavailabilty of anchoring arrangement for 7. Materials must be stacked properly.
personnel working at height on scaffold. 8. Dismantling of scaffold shall be done only after arrangement of
barricades & signage.
1. Prior to start the work inspected the work area and remove
the obstruction and trip hazardous materials if any
2. Housekeeping should be done before start the activity and
1. Dust completion of the job
8 Housekeeping after completion of work 2. Slip and Trip Hazard M 3. To follow the 5S method L PM,SE,SO
3. Environmental 4. After the job completion removing all unwanted or excess
materials shifting to the allocated area
5. Use the job specific PPE’s( Hand gloves, Nose mask, Safety
helmet and Safety shoe, reflective jackets)
This HS Risk Assessment takes into account only those potential hazards that exist at the time it was conducted. A revised Risk Assessment will be required if there is a significant change in working conditions,
at critical stages during construction or when High Risk Construction Work is performed.
Prepared by: G. Paramesh Checked by: O. Duvaragesh
Signature: Signature:
