Routine (R)/Non

Routine(NR)

Hazardous
Hazard /
Activity
Sr. No.

Event
Lifting, carrying , Pushing of Stay
1 R Uneven ground level

2 R poor housekeeping

3 R working under sun

Lifting the load from ground level

to the height above the waist to
4 R the edge of the trolley in the
vertical direction and holding the
load away from the torso
Block

Rough and sharp edges of the stay

5 R
block

Shifting the load from one place to

6 R
other at ground level.

Lifting the load from ground level

to the height above the waist to
7 R the edge of the trolley in the
vertical direction and holding the
load away from the torso

8 R Use of crow bar for lifting purpose

 Present Control Measures

Consequences
exposed to
People

risk
(OCP, HSMP, PPE etc.)

Tripping over
Workers

Workers Tripping
Availabilty of drinking water, Availability of
Workers Heat stroke
rest area.

The lift height is reduced by

placing stay blocks one above
the other, thereby reducing the
Back injury, injury to vertical height of the lift. Four
Workers
muscles, hernia number of workers lift the single
block simultaneously by placing
the crow bar across the hole.
Training. Supervision.

Workers Cut & Bruises Leather hand gloves

Cut, Bruises, Physical injury

Workers due to crushing under load.
PPEs.

Broken bones &

dislocation, foot injury
Workers Safety shoes fitted with steel toes,
due to load dropped on
feet.

Workers Cut from sharp end. PPEs.

 Base Risk
Legal concern

Probability

Severity
Y/N

Risk
N 3 2 6

N 3 2 6

Y 4 3 12

Y 3 2 6

N 4 1 4

Y 3 3 9

Y 4 3 12

N 2 1 2
 Additional Control Measures Residual Risk

Probability

Severity

Risk
(OCP, HSMP, PPE etc.)

Job Rotation, Avoid working under direct sun. 2 3 6

Use of mechanical means such as TMC or Hydra

machine. The load can be reduced in size. Care when 2 2 4
moving & lowering the load. Training, Supervision

Training

Use of hand trolley, 2 3 6

Use of mechanical means such as TMC or Hydra

machine. The load can be reduced in size. Care when 2 3 6
moving & lowering the load. Training, Supervision

Wrap cloth around the sharp edges

 Routine (R)/Non
Routine(NR)

Hazardous
Hazard /
Activity
Sr. No.

Event
1 Fitting of hardwares on the pole and R Heat, humidity

2 R
Sunlight, high wind
lifting of conductor

3 R
Working on Ladder at height
above 2 mt

4 R

Working on Ladder at height

above 2 mt

5 R Working on Ladder at height

above 2 mt

6 R
Working on Ladder at height
above 2 mt

7 R Carrying out hardware fitting

works at height above 2 mt
Conduc
Tensio
ning
the

tor

8 R Pulling conductor with Bodily force.

 Present Control Measures

Consequences
exposed to
People

risk
(OCP, HSMP, PPE etc.)

Drinking water is available from

the local villages, working under
Fitter, worker, site Heat strokes,
tree shade for ground works,
personal excessive sweating,
Avoid working between 11 am to
04 pm.

Confusion due to light

Fitter glaring & fall from height
Use of full body harness

Fall of fitter due to Stability of ladder is ensured by properly

adjusting the ladder bottom shoe and
Fitter collapse of Ladder & placing ladder on dry soil. Daily TBT, Use
loss of stability of PPEs and Safety harness.

Ladder is secured at top by rope

to prevent slippage, ladder is
Fall of person from
supported against pole with V
Fitter height due to slippage
type support clamp of the ladder,
of ladder.
use of full body safety harness,
daily TBT, Use of PPEs.

Pole inspection for cracks before climbing

Fall of person due to
Fitter on ladder.TBT, Use of PPEs and Safety
pole breakage harness.

Electrocution and Follow OCP 32 and SOP for shutdown in

Fitter shock received by case a charged line exist neat the pole at
person. a distance of 5 mt.

Fall of cross arm, nut

Workers, site personal Daily TBT, Barricade the work area ,
bolts and tools & PPEs especially hard hat.
and local villagers
tackles.

Daily TBT, Barricade the work area ,

Cut and Physical injury from
Workers conductor, muscle injury
PPEs especially leather hand gloves for
conductor pullying.
 Legal concern
Y/N

3
2
2
2
2
2
2
3
Probability

2
3
4
3
2
2
3
3

Severity
Base Risk

6
6
8
6
4
4
6
9

Risk
 Additional Control Measures Residual Risk

Probability

Severity

Risk
(OCP, HSMP, PPE etc.)

Job rotation, training 2 3 6

Use of black goggles, training 1 3 3

Training, supervision 1 4 4

Use of tool lanyard, use of tool bag, training 1 3 3

Training, use of chain pulley & tirfor. 1 2 2

 Routine (R)/Non
Routine(NR)

Hazardous
Hazard /
Activity
Sr. No.

Event
Erecting pole under or near
1 NR
charged HT /LT line

2 R
Pole erection

Lifting & marching of pole by

tractor and inserting inside the
pit

3 R
Working on Ladder at height
above 2 mt
4 R

Working on Ladder at height

above 2 mt

5 R Working on Ladder at height

above 2 mt

6 R
Working on Ladder at height
above 2 mt

7 R Carrying out hardware fitting

works at height above 2 mt
Conduc
Tensio
ning
the

tor

8 R Pulling conductor with Bodily force.

 Present Control Measures

Consequences
exposed to
People

risk
(OCP, HSMP, PPE etc.)

EHS Induction for all the

workmen before engaging them
at site, Daily Tool Box Talk, Pre
Task Plan Preparation, Permit to
work, Shutdown of the existing
Fitter OHL before pole erection,
Installation of Discharge rods on
both sides after shutdown and
use of job specific PPE. Following
Flash Arc,
OCP 32 & SOP on Shutdown
Electrocution due to
Works.
accidental touch with
OHL.

EHS Induction for all the

workmen before engaging them
at site, Daily Tool Box Talk,
Barrication and Installation of
traffic cones in the work area to
prevent local people coming in
contact with activity, Before
Crushed under pole erection pole inspection is done
worker, operator , due to breakage, hit by to check damaged & broken
villagers pole during marching, poles, Ensuring proper locking
cut by rough surface arrangement for pole such that
the hook should have safety
latch, The lifting hook of the
crane should hold the pole in the
ratio 4:6 from top to prevent
seasaw movement of the pole,
Maintaining safe distance from
the pole during erection, PPEs.

Stability of ladder is ensured by properly

adjusting the ladder bottom shoe and
Fitter by placing ladder on dry soil. Daily TBT, Use
of PPEs and Safety harness.
 Ladder is secured at top by rope
to prevent slippage, ladder is
Fall of person from
supported against pole with V
Fitter height due to slippage
type support clamp of the ladder,
of ladder.
use of full body safety harness,
daily TBT, Use of PPEs.

Pole inspection for cracks before climbing

Fall of person due to
Fitter on ladder.TBT, Use of PPEs and Safety
pole breakage harness.

Electrocution and Follow OCP 32 and SOP for shutdown in

Fitter shock received by case a charged line exist neat the pole at
person. a distance of 5 mt.

Fall of cross arm, nut

Workers, site personal Daily TBT, Barricade the work area ,
bolts and tools & PPEs especially hard hat.
and local villagers
tackles.

Daily TBT, Barricade the work area ,

Cut and Physical injury from
Workers conductor, muscle injury
PPEs especially leather hand gloves for
conductor pullying.
 Legal concern
Y/N

2
2
3
Probability

2
3
3
Severity
Base Risk

4
6
9

Risk
2 2 4

2 3 6

2 4 8

2 3 6

3 2 6
 Additional Control Measures Residual Risk

Probability

Severity

Risk
(OCP, HSMP, PPE etc.)

Job rotation, training 2 3 6

Use of black goggles, training 1 3 3

 Training, supervision 1 4 4

Use of tool lanyard, use of tool bag, training 1 3 3

Training, use of chain pulley & tirfor. 1 2 2