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RISK ASSESSMENT Document No.

:
Rev. No. : 00
PRECAST SEWERAHE HOUSE CONNECTION CHAMBER CONSTRUCTION Date : 16-6-2020
Page : 01 to 03
MINIMUM REQUIRED PERSONAL PROTECTIVE EQUIPMENT (SEE CRITICAL ACTIONS FOR TASK-SPECIFIC REQUIREMENTS)
Reflective Vest Gloves Ear plug/ ear muff Dust mask ________________

Hard hat Goggles Safety shoes Face mask _______________

Lifeline/ harness Face Shield Rubber Boots Respirator _______________

Risk Rating Residual Risk Rating


SN Activity Hazards Control/ Mitigating Measures Responsibility
S L R S L RR
Ensure all workers undergo safety induction and are trained on the
Incompetent Workers 2 2 4 2 1 2 Safety
specific activity to be carried out
Ensure all flammable materials are stored separately from other
Flammable Material 3 2 6 materials and away from open flames 3 1 3
Fire Extinguishers should be kept within reach.
Ensure operatives are aware of safe manual handling techniques
01 Material Handling / Storage Manual Handling 2 2 4 2 1 2
Ensure operatives wear appropriate PPE including hand gloves, steel- Engineer /
toed shoes Foreman
All stacked material must be correctly piled and cross tied if possible.
Improper Stacking 3 2 6 3 1 3
Height limitations should be observed when stacking.
Poor Access 2 2 4 Proper access to materials should be maintained at all times. 2 1 2
Hotwork permit to be obtained prior to start of work
Hotwork 2 2 4 Wear appropriate PPE including face shields, long sleeve shirts and trousers, 2 1 2 All
gloves, etc.
Only workers to be trained in correct manual handling techniques to complete
Manual handling 2 2 4 task 2 1 2 Safety / Foreman
Use mechanical lifting devices and team lifts where possible
Labours /
Cutting /Fixing Steel Cuts, lacerations, abrasions 2 2 4 Wear appropriate PPE as required including hand gloves when handling steel 2 1 2
02 Foreman
Reinforcement
All exposed ends of rebars to be capped off
Tie wire should be turned into reinforcement bars Labours /
Puncture, slips, trips, falls 3 2 6 3 1 3
Foreman
Work area to be kept clear of trip hazards at all times

Fire extinguishers should be within 5 meters of hotwork activity


Fire hazard from sparks while
3 2 6 3 1 3 Foreman
cutting Ensure all combustible materials are removed from area and good
housekeeping is maintained
Toolbox talks shall be conducted before start of activity Safety
Only trained and experienced workers should be involved in this
activity.
Working at Height 3 2 6 Scaffolds shall be erected by competent workers and inspected by 3 1 3 Project Engineer /
certified inspectors before use Foreman
Fall arrest systems such as full body harness shall be used
03 Shuttering and Concreting
Body harness will be hooked to a reliable anchor point
Train the workers on proper techniques for handling machines /
2 1 2 Safety / Foreman
equipment
Muscle strain 2 2 4
The right tools shall be provided for workers Engineer/
Foreman
Provide job rotation for workers 2 1 2
Equipment Failure 2 2 4 Crane must be 3rd party certified with vaild inspection certificates 2 1 2 Safety
Lifting tackles must be 3rd party certified with valid inspection
certificates Safety / Operator
Falling of Load 3 2 6 3 1 3
Correct capacity of slings and shackles must be used for lifting as per / Rigger
weight and shape of load
Crane operator must be 3rd party certified and competent

Crane / Load hitting other Safety / Operator


2 2 4 2 1 2
Risk Rating Residual Risk Rating
SN Activity Hazards Control/ Mitigating Measures Responsibility
S L R S L RR
Check swing radius of crane and ensure it is unobstructed by any
Crane / Load hitting other facility. Safety / Operator
2 2 4 2 1 2
equipment or facility Tag line must be used to control load and avoid hitting any facility / Rigger
04 Lifting Operations Ensure banksmen are used and strategically positioned
Do not lift load when wind speed exceeds 38km/h
01 Material Handling / Storage Always follow load chart while lifting load
Automatic safe load indicator must be operative and crane operator
must not lift any load out of the limit Operator /
Crane tipping 3 2 6 3 1 3
Use wooden mats under crane outrigger to distibute load Foreman
Do not position crain outriggers on unstable soil or in any position
where there is a chance of outriggers sinking
Always provide barricades and proper signage to keep unauthorised
Unauthorised personnel entry 2 2 4 2 1 2 Foreman
personnel away from the lifting area
Proper inspection of cylinder, hose and torch to be conducted before
Safety / Foreman
use.
Only trained and experienced workers should be involved in this
activity. Project Engineer /
Fire incidents 3 2 6 3 1 3
Foreman
All combustible materials shall be cleared within 5 meters of work area
Provide fire extinguishers and train workers on how to handle fire
Safety
05 Waterproofing incidents.
Train the workers on proper techniques to avoid heat stress and stroke Safety
Project Engineer /
Provide proper shed area while working under the sun
Heat stress and Heat stroke 3 2 6 3 1 3 Foreman
Provide appropriate drinking water provisions / distributions (average of
Safety
1L/person/hour). Electrolyte replacements to be provided.

Train the workers on proper techniques to avoid heat stress and stroke 2 1 2 Safety

Provide proper shed area while working under the sun 2 1 2


Heat stress and Heat stroke 3 2 6
Project Engineer /
Fixing of Manhole Cover & Provide appropriate drinking water provisions / distributions (average of Foreman
06 2 1 2
Frame 1L/person/hour). Electrolyte replacements to be provided.
Trained the workers on proper techniques for protecting their skin and
2 1 2
Eye irritatation, Sun burn and eyes Safety
2 2 4
Skin Allergy Provide sun block, eye drop and etc. 2 1 2
Use suitable personal protective equipment 2 1 2 All
Emergency response procedure to be communicated to all workers
during induction.
Certified First Aider must be available at site
Accident or Incident occurring at First Aid Kit must be available at site in various locations.
07 Emergency Response 3 2 6 3 1 3 Safety
site
Standby vehicle available for fast movement of accident victims
Emergency contact numbers must be displayed in work areas.
Emergency response Plan to be followed
All chemcial spills must be cleaned up immediately using the chemical
spill kit
Materials for cleaning up spills will be stored in closed containers until
House Keeping / Waste removed from site for proper disposal Project Engineer /
08 Spills, Waste Materials in Site 2 3 6 2 1 2
Management All work materials/ tools to be kept in appropriate place and stacked Foreman
properly
Work area to be cleaned after every shift and waste materials removed
to waste dump area.
Risk Rating Residual Risk Rating
SN Activity Hazards Control/ Mitigating Measures Responsibility
S L R S L RR
Prepared By Reviewed by Approved by
Name Chima Elvis
Designation Safety Officer Project Manager
Signature
Date 01 Material Handling / Storage

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