HSE Risk Assessment for Trial TrenchPROJECT: Contract: RM 12B

Risk Risk Responsible

No Hazard Consequence Risk Rating Level Prevention Risk Rating Leve Person
Without WithControls l
ControlsMeas Measures
ures

l S RR L S RR

Collapse of  Death  Site Engineer must be on site Site Engineer

1 sides  Serious 5 4 20  Checking of slope stability by site ,Supervisor ,
Injury, engineer 5 1 5 Foreman,
Delays in  Soil conditions must be followed MR safety
specific work by site engineer Officer
 Excavation site must be inspected
ER daily
 Trench boxes to be installed
where necessary
 Steps Excavation to be taken
more than 1.5 Meter
 Excavated Materials to be Kept
Minimum 1 Meter From Trench
Edge
Site Engineer
- Injury to  Site engineer must be on site supervisor,
Striking personnel  Necessary excavation permits foreman
2 existing -Electric shock 5 4 20 ER from local authority 3 1 3 L safety
services -Burn  Location of existing services must Officer
-Damage to be identified before work
drain commences, and information on
ground condition to be given.
 Existing services to be detected
us detector
 Provide Training To Worker
 Selecting the competent Person
to the concern work
 Two ladders to be positioned for
access and egress
 Ladders to be secured at the top
Unsafe access -Death and to extend at least one meter site Engineer
3 and egress -Serious injury 5 4 20 ER over the top of the trench 4 1 4 MR ,Supervisor ,
and falling -Delays in  Workers should be properly Foreman
into specific works trained and supervised on site. safety
excavation  Usage of PPE (helmet ,safety Officer
shoes ,high visibility jacket )-
 Temporarily access bridge must
have handrail-Excavation site
must be fenced
 PROJECT: Contract: RM 12B
Risk Rating Risk Risk Responsible
No Hazard Consequence Without Level Prevention Risk Rating Leve Person
ControlsMeas WithControls l
ures Measures

l S RR L S RR

4 Vehicular Vehicular 2 2 4 MR  Exercise caution, Traffic Sign 1 2 2 LR site Engineer

Access Accident boards ,Supervisor ,
 Use flashing lights and dipped Foreman
head lights, be aware of safety
surroundings. Officer
 Adhere to site speed limits.
Plant will not divert from
identified access routes.
5 Underground Explosion, 5 2 10 HR  Check Service Drawings and 3 1 3 LR site Engineer
Services injury, death, locate services as per method ,Supervisor ,
.Electricity / equipment statement, Foreman
Water. etc. damage.  Detect the services using cable safety
detector
Officer
 Wear PPE, exercise caution. All
trial trenches to be scanned with
Radio Detection cable avoidance ,
Model No C.A.T4
6 Trial Pit Inhalation 2 2 4 MR  Wear PPE where necessary, 2 1 2 LR site Engineer
Operation - normal dust minimization ,Supervisor ,
Dust procedures if required (Watering). Foreman
 Wear Mask safety
Officer
7 Existing Unknown, 1 3 3 LR  Exercise caution. Wear 1 2 2 LR site Engineer
Contaminatio suspected low PPE, maintain personal hygiene ,Supervisor ,
n on-Site standards. Foreman
safety
Officer
8 Risk Arising Other site 1 3 3 LR  Exercise caution, use vehicles 1 2 2 LR site Engineer
from 3rd plant with flashing lights and dipped ,Supervisor ,
Parties movements head lights. Foreman
 Be aware of surroundings and ,Operator
other site plant movements.
safety
Officer
10 Heat Stroke High Body 5 3 15  Reduce activity levels and/or 2 2 4 LR site Engineer
Temperature heat exposure. ,Supervisor ,
(over 40Degree  Drink fluids regularly. Foreman
ER
Celsius has hot,  Workers should check on each safety
dry, red skin; a other to help spot the
Officer
faint pulse; a symptoms which often precede
headache or heat stroke.
dizziness; in
later stages, a
person may
pass out and
have
convulsions.

PROJECT: Contract: RM 12B

 Risk Risk Responsible
No Hazard Consequence Risk Rating Level Prevention Risk Rating Leve Person
Without WithControls l
ControlsMeas Measures
ures

l S RR L S RR

11 UN- Injury to a 3 2 6 MR 3 1 3 LR site Engineer

Authorized member of the  Provide the appropriate fencing ,Supervisor ,
entry by public and/or barricades as per site risk Foreman
others safety
assessment. Officer
 Apply appropriate signage and

pedestrian control.

 Devise and implement system

for site inspection and security.

 Ensure security and equipment

suitable to minimize vandalism

 Provide Warning sign boards.