Risk Assessment

Contractor: Persons Carrying Out Assessment

Activity: Method Statement For Installation Of Grease Interceptors Name ID# Name ID#

Assessment Number: RA-100089653 Assessment Date: 28/04/17 Revision Date: 27/10/2017 Page Number: 1 of 8
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 Access to the place of work shall be 
by designated pedestrian safe routes 
where in place. 
Injury due to   Work area to be kept clear of non‐
accessing  essential tools & equipment. 
works by   Main contractor (civil contractor) 
means other 
shall provide a safe access to the 
Access to the work  than safe 
Fall, Personnel injuries, property  3 3 9 M area.  Site engineer 3 1 3 L
area  access / 
damage, slip & trip.  All workforces/vehicles have access 
egress routes 
provided and  pass for entering in land/air side. 
coming in to   Method of statement, risk 
contact with  assessment to be brief to all involved 
site hazard. by supervisor. 
Ensure PPE (safety shoes, helmet, jacket, 
glasses, gloves etc.) worn for the work 
place.
 Competent operators and banks 
Loading/unloading of  man to be engaged with 3rd 
Forklift truck  party test certificate for fork lift. 
Grease interceptors 
struck I hit  Fatal I serious injuries/ amputations 
with forklift truck  4 3 12 H  Forklift I Truck drivers shall follow Site engineer 4 1 4 L
over men and  and Damage to properties.
onto the trucks and  site safety requirements i.e. 
other vehicles
from the trucks maintaining stipulated speed 
limit, switch off engine in 

Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
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basement areas when idle and 
wearing seat belt etc.  
 Separate truck traffic and other 
workers where possible. 
 Restrict the unloading works near 
duty start I finish times, breaks, 
test rooms, canteens, and main 
exits, particularly when the flow 
of workers on foot is at a 
peak(such as at the end of a shift 
or during breaks). 
 Evaluate intersections and other 
blind corners to determine 
whether overhead dome mirrors 
could improve the visibility of 
trailer /crane operator or 
workers on foot.  
 Engage competent drivers & 
signal man. 
 Coordination while 
loading/unloading team with the 
vehicle driver. By using 
lag/whistle/radios. 
 Maintenance of side &rear 
mirrors and engage reverse horns 
and engage assistant/banks man 
while reversing of trailers. 
Engage revolving flash light beacons. 

Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
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TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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 Engage competent drivers.

 Coordination while loading

Dangers from Body injuries. Iunloading team with the vehicle

reversing/man drivers.
euvering Fatal. 4 3 12 H  Maintenance of side &rear mirrors Site engineer 4 1 4 L
vehicles while and engage reverse horns.
unloading. Damage to property Engage assistant I banks man while
reversing of vehicles I trucks I trailers
etc., to guide drivers.
 Check the size, volume and
weight of the materials before
shifting and select the suitable
forklift with respect to its SWL.
 Prior to delivery of equipment’s
select the correct route, conduct a
route survey and identify onsite
hazards and take necessary
alternate safe route if there are
any obstruction/trip &trap holes.
Fall of Grease
interceptors  Ensure competent operator is
from fork lift Serious injuries, Fatal engaged to operate forklift truck.
4 3 12 H Site engineer 4 1 4 L
truck while  All certified copies of competency
handling &damage to property to be in possession of operator.
Ishifting.  Secure load to the forklift with use
of suitable slings I straps.
 Engage skilled riggers and banks
man for rigging and signaling
activities.
 Conduct a pre and post start
inspection of daily basis by
completing the forklift checklist.
 Engage adequate number of
riggers/technicians for handling

Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
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equipment/fittings while shifting

inside the installation area with
pallettrolley.
 Proper communication and
Coordination among working crew
Fatal/serious injuries  Cranes shall be engaged with
3rdparty competency training
and amputation   certificate with competent
operators.
 Obtain lifting permit
 Checking and positioning cranes
depending upon the
loading/unloading environment.

Lifting  Lifting procedure to be followed

operations  Use tag line of minimum 6 meters
length to control load.
Crane
 Use two way radios wherever
Loading / unloading topple/failure
of Grease direct contact between crane
to due to 4 3 12 H
interceptors with operator and banks man not Site engineer 4 1 4 L
mechanical
cranes. available.
failure and
miscommunic  Daily/weekly inspection of crane,
ations  tools and maintaining necessary
records.
 Inspecting crane positioning
areas before activity.
 Use of base pads for all out
riggers to distribute the load the
ground.
 Check the availability of
underground services or
overhead services before setting
up the crane.
Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
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RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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 Close supervision during lifting

and shifting activity.
 Wind speed to be monitored.
 If the wind speed exceeds
35kmph, activity needs to be
stopped and specific task risk
assessment to be done.
Task briefing I tool box talk meetings
before any heavy lifts.
 Prior to shifting of Grease
interceptors select the correct
Grease route, conduct a route survey and
interceptors identify onsite hazards and take
Shifting Grease necessary alternate safe route if
fall over
interceptors from there are any obstruction/trip
person while
unloading point to the &trap holes.
shifting due to
installation plinth area
load instability serious injuries/ amputation and  Correct number of person to be
manually using 3 2 6 M engaged and trained for holding the Site engineer 3 1 3 L
and toppling fractures
hydraulic pallet plate heat exchanger while shifting
over.
trolley. and proper coordination while
Load shift shiftingto the foundation.
during transit  Stringent supervision while the work
and falling is in progress.
from rollers.  Use safety gloves and other PPE's
while shifting to avoid cut injuries
from the sharp edges.
 Training workers regarding working
postures.
Manual
3 3 9 M
 proper coordination and Site engineer 3 1 3 L
handling of Body injuries, sprains,
materials. communication among team
members.
Manual handling training and job rotation.
Installation of Grease
Fatal/serious injuries 4 3 12 H  Cranes shall be engaged with Site engineer 4 1 4 L
interceptors in pits Lifting
using mobile 3rdparty competency training
Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
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RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
S L RR LEVEL S L RR LEVEL

crane/chain block operations and amputation certificate with competent

operators.
Crane
 Obtain lifting permit
topple/failure
to due to  Checking and positioning cranes
mechanical depending upon the
failure and loading/unloading environment.
miscommunic  Lifting procedure to be followed
ations   Use tag line of minimum 6 meters
length to control load.
 Use two way radios wherever
direct contact between crane
operator and banks man not
available.
 Daily/weekly inspection of crane,
tools and maintaining necessary
records.
 Inspecting crane positioning
areas before activity.
 Use of base pads for all out
riggers to distribute the load the
ground.
 Check the availability of
underground services or
overhead services before setting
up the crane.
 Close supervision during lifting
and shifting activity.
 Wind speed to be monitored.
 If the wind speed exceeds
35kmph, activity needs to be
stopped and specific task risk

Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
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RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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assessment to be done.
 Chain block to be certified by
3rdparty
 Ensure safe anchoring point for
chain block which should be 3rd
party approved.
 Ensure competent
workers/supervisors
 Follow safe system of work.
Task briefing I tool box talk meetings
before any heavy lifts.
 Tool box talk meeting for safe use
of hand tools used
 Tools to be kept secured once after
Use of hand  Body injuries, Amputations from incorrect 3 3 9 M work completion in the tool boxes. Site engineer 3 1 3 L
tools use of hand tools.
 Tool boxes shall be inspected
periodically by foreman and
storesin charge.
 Adequate ventilation to be
provided and adequate rest to be
Working in high provided.
humid areas  Adequate provision of drinking
due to Heat stress/ heat stroke. 3 3 9 M water I consuming drinking water Site engineer 3 1 3 L
inadequate regularly+ electrolyte drink to
ventilation. replenish electrolytes lost due to
sweat. 

 Training and give tool box talks.

Sharp objects
Cleaning the area/ 3 2 6 M  Use PPE (Safety hand gloves, Site engineer 3 1 3 L
injuring body Body injuries
housekeeping works dust mask and eye goggles)
and hands

Dust creating 
Adequate area ventilation with
adverse 3 2 6 M draught fans. Site engineer 3 1 3 L
Breathing discomfort
working Use PPE (Safety hand gloves, dust mask
condition. and eye goggles)

Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-004-MAR-2017-DAEP-FORM- 061
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RISK INITIAL RISK FINAL
TASK STEP HAZARDS RISKS RATING RISK CONTROL MEASURES CONTROLLER RATING RISK
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 Daily removal of scraps and

disposing on identified disposal
area.
Slip trip and fall
due to  Regular cleaning of the surrounding
materials area
Body injuries 3 2 6 L 3 1 3 L
scattered on  Use PPE like hand gloves &dust
ground/working maskseye goggles.
area
 Properly route the temporary
electrical cables

Contractor’s Responsible Manager Signature: Date: HSSE Manager Signature: Date:

Notes :S=Severity of injury L= Likelihood of occurrence Risk Rating score (RR) = S x L RISK LEVEL = Resultant Risk Level being either High, Medium or Low.
HSSEF-018-REV-004-MAR-2017-DAEP-FORM- 061