ANJ TURNKEY PROJECTS PVT LTD Activity

- Pop work. FORMAT HAZARD IDENTIFICATION & RISK ASSESSMENT

Date: 7/30/2020

Risk Assessment
Risk Assessment

Significant (S) / Non-Significant (NS)

existing Control Measure existing Control
Measure

Non-Significant (NS)

Ref. of WI/ SOP

Significant (S) /

Yes/No
Legal
Sr.
Activity Hazard Risk ( Probable Outcome) Existing Control Additional Control Measure Remark
No.

Probability(P)

Probability(P)
Risk(R) : P*S

Risk(R) : P*S
Legal Yes/No

Severity(S)

Severity(S)
1. Awared them to save
themselves in emergency and all
types of welfare facilities at site
1. Premedical health check-up have been available at
have been done by MBBS workplace.
1. Health condition may decrease DOCTOR for all worker prior of
day by day resume old diseases. safety induction. 2.Awared them to report all
1. May be congenital types of incident, unsafe
/disease issue with 2. Safety induction have been practices and condition if
workman. providing for workmen who are observed during working period.
Deployment of
2. Physical medical fitness post provide of NS YES P1 P1 NS
1 manpower at work YES P3 S2

D
condition may not meet to job. 2. Unauthorised all mandatory safety PPE’s.
place
workman lack of awareness
regarding site hazards. 3. Workmen are 3. Security check point available
nominated categorized as per to restrict unauthorised entry at
his/her skill and qualification to site.
avoid doing any unauthorised
job.

4. Hand
Sanitization Point.

1. People or Material hit by 1. Obtain Permit to enter site

1. Rash driving 1. Using signal man & Reversing
YES

YES
NS

NS
P3

S2

P1

S1
2 Traffic Management vehicle Using Traffic cones & Barriers

D
Over turn Reversing Horn for Reversing.
Following signage boards.

1. Ensure that the hand/fingers do

not get jammed in between material
1. Training the labours in Manual and vehicle sides by carrying
Handling Using correct way of material with hands inside the
Material Unloading Sharp Edges Crush / lifting maximum width of the item carried.
YES

YES
NS

NS
P3

S2

P1

S1
3 Slip, Trip & fall / Back Injury
C

D
& Shifting Muscle Injury (Dimension & Weight of the
material to be lifted) 2.Using PPE’s (Hand Gloves,
Helmet, Shoes, nose mask) 3.
Sanitization of material

1. Check the walk path before 1.Try to take assistance if the

Carrying the carrying the material weight of the material is beyond
material from store 2.Take proper and safe body 25kgs.
YES

YES
NS

NS
P3

S2

P1

S1
4 Hit foreign object Slipping/tripping
C

D
to Floor positioning before handling 2.Using of PPE’s (Hard Hats,
by staircase materials. 3. Maintain social Reflective jacket, Gloves, Shoes,
distancing. Nose mask)"
 1.Training must be given to
labours and staff.
1. Machine rotating parts 1.Routine Inspection of tools on
2. All tools and equipment must
must be guarded daily basis before working on site.
be
properly while moving 2.Permit to work
1. Hand injury may cause due to inspected, tagged & sanitized
2. Inhalation problem due 3.Dedicated Supervision
bare machine spare parts. before the works starts.
Arranging the to dust particles and ply 4.Safety Trainings to all workers
2. Electrical shock due to open 3.Dedicated Supervisor must be

YES

YES
P3

S3

P3

S2
5 proper tools and pieces. about Electrical Safety & risks

S
C
bare wires. allotted to monitor the job.
equipment 3. Equipment not involved in it.
3. Faulty machines may lead to 4.Earthing to be provided to all
approved & tagged before 5. Ensure all machines are checked
accidents. electrical equipment.
mobilization & its usage. as per checklists by Safety Officer.
5.Get Inspection done by Safety
4. Hazards not 6.Do not allow faulty machines to
Officer, tag and sanitize all
communicated use on site."
equipment & machines prior to
1. Use correct type and size of
work.
1. Body position directly opposite of
drilling bit and take P&M
drill with wide leg.
Supervisor approval before the
1. Dust formation by
1. Electric shock due to power start of drilling.
Cutting of drilling.
machine malfunction
aluminium frames,
Gypsum board / fire 2. Identify
2. Ensure drill is not

YES

YES
P3

S3

P3

S2
6 rated gypsum board other high level obstructions prior

S
C
powered while mounting and
for required size to entering mobile scaffold.
dismounting mobile platform and
and fixing by power
2. Drilling and cutting scaffold.
tool. 2. Dust
noise during operations.
1. Fall from the height & fall of inhalation and entry to eye.
materials 3.Use of cut/abrasive resistant
3. Check the tools for
1. Mixing & applying of POP gloves, safety shoes, hat and tools.
1. Installmalfunction.
of guardrail system 1. Ensure the scaffolding is certified
Skin / eye irritation due to
(Handrail, mid rail & toe boards) for use from competent person and
Construction of splash over the POP.
and Install of safety net in lower a support person is available on
frame work,
levels. Safe use Safety harness ground.
Gypsum board work 2. Defective scaffolding

YES

YES
P3

S3

P3

S2
7 with double lanyard.

S
C
and punning from structure. Unlevelled surface for
2. Safe
ground level to high scaffold structure.
2. Use correct posture while scaffold structure shall be tagged
raised levels. 2. Muscle strain due
working and ensure adequate with GREEN tag by inspecting and
to improper working
breaks are taken. filling the checklist for records.
posture
3. Untrained workers
engaged for height works. 1. Mask to be used. Ensure the
worker is updated with MSDS.

1. Inhaling of plaster of Paris

dust. 1. Unwanted spillage to be removed
immediately and use required
1. Slipping on floor due to
2. Use PV glove for the work amount of water for the work
Preparation of POP spillage of water on floor. 2.

YES

YES
P3

S2

P1

S1
8 and full sleeve shirt during the

S
C

D
mix. Entry to the eye and dust
work.
inhalation.
2. Burn Injury to the 2. Mask and
hand and palm in contact with the goggles to be used.
POP.
3. Use adequate Bowl
1. mixing
for Apply the
andmaterial inmix
trowel to small
the
quantity. ingredient.

1. Unwanted spillage to be mopped

immediately and use required
2. Fall from height and 2. amount of water for the work.
Application of 1. back injury while reaching for
injury to legs and injuring Ensure the worker is guided on
YES

YES
P3

S3

P3

S2
9 Plaster of Paris to material and while application to

S
C
the person working below the effects of POP dust.
the Walls the wall’
3. Inhaling of POP dust. 2. Advisable to
use PVC sheet at work area to
facilitate better housekeeping.

3. Ensure the person is

wearing full sleeves and long
pants with glove.
1. Cut injury while removing the 1. Use cut / Abrasive resistant 1. Keep work area clear off debris
cut pieces. gloves and use spades and and remove tools / equipment’s
brushes with pans to prevent when not in use to eliminate trip
House Keeping / 1. Tripping hazards while direct contact. hazards.
YES

YES
P3

S2

P1

S1
10
S

S
C

D
Clean area. cleaning work area.
2.
2. Dust Inhalation and entry 2. Use dust Mask and Cleaning of all the debris after
to eyes goggles at all times. completing the task.

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 - - D C
P2 : Remote P2 - D C B
P3 : Possible P3 D C B A
P4 : Probable P4 D B A A

Severity (s) A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S2 : Minor C : Risk to be controlled as far as reasonably practicable
S3 : Sever D : Risk is controlled as far as reasonably practicable .
S4 : Extreme -- : Acceptable risk
 LEGAL : If activity come under legal implecation (significant) than additional control measures is to be
taken and has to be reviewed periodically.
S : Significant
NS : Non - Significant.

Preapared By : Mr Danish Shaikh

Reviewd By :
Contractor Project Manager : PMC Project Manager : PMC Safety Manager:

Approved By:
________________________________________________
PMC Project Manager
ENT

Revision No. :