SEVERITY LEVEL EXPOSOURE PROB

SR NO.
DISCRIPTION RATING FREQUENCY RATING DISCRIPTION
(S) (E) (P)

No health effect /injury /No Never heard in Projects /

1 damage. 1 (Very Low) Rarely 1 (Very Low) Office

First Aid Injury / Slight health effect Heard in Projects / Office

2 / little damage to property 2 (Low) Once in month 2 (Low) outside

Minor Injury / health effect / Incident happened in

3 illness 3 (Moderate) Once in a week 3 (Moderate) Projects of our organizati
company 2-3 times in a y

Major injury / health effect / illness Happened in Projects of

4 (fractures, breaking of organs, 4 (High) Once/twice a day 4 (High) organization / company
injury to body parts). times in a year

Fatal / Permanent loss of organs /

Happened several times i
5 functions (eyes, legs, hands.) / 5 (Very High) Continuous 5 (Very High) year in our Projects / Offi
Dangerous Occurrences.

Risk Evaluation
MODERATE:
LOW: HI
IMPACT RISK 31 TO 59
IMPACT RISK UPTO 30 IMPACT RISK 60 &
 Comments
CATEGORY OF COMPLIANCE WITH
PROBABLITY LEGISLATION AND REGULATIONS

DISCRIPTION RATING
(P) LEGISLATION RATING

All aspects to which

Never heard in Projects /
Office 1 (Very Low) legislation / YES - Significance
regulations applies

The existence of
legislation /
Heard in Projects / Offices
outside 2 (Low) regulations has no NO - No Significance
influence on
significance
REVISION REGISTER:
Incident happened in
Projects of our organization / 3 (Moderate)
company 2-3 times in a year.

Happened in Projects of our

organization / company 5-6 4 (High)
times in a year

Happened several times in a

year in our Projects / Offices 5 (Very High)

REMARKS:

HIGH:
IMPACT RISK 60 & ABOVE
ents
 PRO

ID No. ACTIVITY HAZARDS ASSOCIATED RISK

1. Hit by vehicle due to over

speeding, reversing
2. Fall of material
3. Fall of vehicle, toppling
4. Fall of persons while
climbing on to the vehicle 1. Fatal / Permanent Loss
Transportation of materials by 5. Blind spot, poor visibility of Organs / Functions
vehicles (trailer, truck, tractor, 6. Contact with rotating parts, ( eyes, legs, hands) /
camper, pickup, etc.) and sharp edges Dangerous Occurrence
equipment's (forklift, farana, pick 7. Caught in between 2. Major injury / health
and carry etc.) 8. Inadequate illumination effect / illness (fractures,
1 9. Uneven / slippery road breaking of organs, injury
Note: It is recommended not to surfaces to body parts)
use Hydra for shifting activity as 10. Mechanical failures 3. Minor injury / health
this has inherent problem of 11. Dust effect / illness
toppling. 12. Deployment of Untrained 4. First Aid Injury / Slight
workforce health effect
13. Drivers and workforce 5. Property Damage
under the influence of alcohol
& drugs.
14. Contact with overhead
services
 1. Failure of lifting equipment
2. Persons getting hit
3. Fall of material due to
unsecured load, stoppers,
counter weight, etc.
4. Toppling of equipment 1. Fatal / Permanent Loss
5. Failure of lifting equipment, of Organs / Functions
Loading and Un loading of lifting tools and tackles, etc. ( eyes, legs, hands) /
Materials by Mechanical 6. Fall of persons while Dangerous Occurrence
Equipment (farana, pick and carry, climbing on to the load for 2. Major injury / health
tower crane, mobile crane, slinging / de- slinging effect / illness (fractures,
7. Sliding or toppling of
2 pulleys, Monkey Lifts, etc.)
materials during shifting
breaking of organs, injury
to body parts)
Note: It is recommended not to use 8. Sharp edges 3. Minor injury / health
Hydra for shifting activity as this 9. Poor visibility / slippery effect / illness
has inherent problem of toppling. condition 4. First Aid Injury / Slight
10. Overloading health effect
11. uneven and non- 5. Property Damage
compacted ground
12. Inadequate illumination
13. Untrained and
unauthorized operator
14. use of damaged and
defective tools and tackles
 1. Collapse of scaffold
2. Fall of materials, hand tools
3. Fall of Person due to slip,
trip, obstruction in access,
openings, failure to anchor
safety harness
4. Protruding upright rebars
5. Usage of defective / 1. Fatal / Permanent Loss
damaged materials of Organs / Functions
6. Electrocution due to ( eyes, legs, hands) /
overhead lines Dangerous Occurrence
7. Uneven ground surface, 2. Major injury / health
loose soil effect / illness (fractures,
3 Scaffold Erection & Dismantling 8. Deployment of untrained & breaking of organs, injury
unfit workforce to body parts)
9. Overloading / lack of 3. Minor injury / health
supports / fixing of bracings, effect / illness
ties, counter pins, jointers, 4. First Aid Injury / Slight
etc. health effect
10. Awkward posture 5. Property Damage
11. Inclement weather (hot,
cold, humid)
12. Unsecured platform,
walkways, MS perforated
working platform, etc.
13. Horseplay
14. Poor visibility
 1. Hot flying fragments,
breaking of grinding, cutting
wheels.
2. Electrocution.
3. Explosion
4. Contact with Hot objects,
rotating parts
5. Back fire & Flash back
6. Fall of person from height
7. Fall of 1. Fatal / Permanent Loss
material & equipment's of Organs / Functions
8. Entanglement of cables ( eyes, legs, hands) /
with gas hoses Dangerous Occurrence
2. Major injury / health
8. Inhalation of fumes, gas, effect / illness (fractures,
Fabrication works (Welding, Gas dust. breaking of organs, injury
4 cutting, Grinding, Brazing, etc.) 9. Exposure to Ultra violet, to body parts)
Infrared light rays 3. Minor injury / health
10. Hot work near effect / illness
combustible / flammable 4. First Aid Injury / Slight
materials health effect
11. Usage of non standard, 5. Property Damage
damaged / defective tools & 6. Burn Injury
tackles, equipment's &
machineries
12. Deployment of untrained
workforce.
13. Awkward postures
14. Noise & vibration
15. Poor visibility
16. Exposure to direct sunlight
17. Rolling of cylinders
 1. Electrocution
2. Deployment of untrained
workforce
3. Fall of Person due to slip,
trip, obstruction in access,
slippery floor, etc.
4. DB, Panel Boards, DG,
Cables lying on the wet
surface, water, etc. 1. Fatal / Permanent Loss
5. Poor Visibility of Organs / Functions
6. Use of non standard, ( eyes, legs, hands) /
damaged / defective plug Dangerous Occurrence
tops, ELCB, RCCB, light 2. Major injury / health
Temporary Electrical Supply, fixtures, DB's, MCB, cables, effect / illness (fractures,
Installation Activities (Panels, DB's, change over switch, glands, breaking of organs, injury
5 Cable Management, Diesel hand & power tools, rubber to body parts)
Generator, Earthing, etc.) mats, etc. 3. Minor injury / health
7. Fall of material effect / illness
8. Noise & vibration 4. First Aid Injury / Slight
9. Electrical Overload & health effect
fluctuation in the voltage & 5. Property Damage
current. 6. Burn Injury
10. Electrical Arc flash & fire
11. Contact with sharp edges
12. Explosion of batteries
13. Diesel spillage or seepage
due to its handling or self
siphonage from stationery
container through surface
tension & capillary action

1. Ergonomics
2. Fall of Person
3. Fall of Materials
4. Slippery & uneven access
5. Lifting excessive Weight
6. Deployment of Untrained 1. Fatal / Permanent Loss
Person of Organs / Functions
7. Obstructions in the (eyes, legs, hands) /
passages Dangerous Occurrence
Loading, Unloading and shifting of 8. Sharp edges 2. Major injury / health
Materials from Stacked area to 9. Poor Illumination effect / illness (fractures,
6 work location (Manual and by 10. Trip Hazard breaking of organs, injury
using wheelbarrow, Winch, pallet 11. Area Constraint to body parts)
trolley/truck, etc. ) 12. Overhead Services 3. Minor injury / health
13. In-appropriate size and effect / illness
shape of the materials 4. First Aid Injury / Slight
14. Reactive Characteristics of health effect
the materials 5. Property Damage
15. Defective PPEs
16. Lack of ventilation
17. Caught / struck in
between, roll over
18. Stacking height
 1. Use of damaged scaffolds,
ladders
2. Fall of Men and Materials
3. Use of damaged power
tools 1. Fatal / Permanent Loss
4. Cable joints/ Damaged of Organs / Functions
cables (eyes, legs, hands) /
5. Slip & trip due to unwanted Dangerous Occurrence
materials on floor, slippery 2. Major injury / health
surface effect / illness (fractures,
Supports fixing - Tie rod, channels, 6. Inhalation/Absorption of
7 angles, pipe fixing works etc. dust
breaking of organs, injury
to body parts)
7. Sharp tools / edges 3. Minor injury / health
8. Ergonomics effect / illness
9. Deployment of untrained 4. First Aid Injury / Slight
person health effect
10. Poor cable Management 5. Property Damage
11. Fire due to use of non
standard equipment /
overloading
12. Electrical shock due to non
provision of earth connectivity

[Link] scaffold in use 1. Major injury / health

2. Fall of men and materials effect / illness (fractures,
3. Slips and Trips breaking of organs, injury
4. Ergonomics to body parts)
8 Marking works at ceiling 5. Poor Housekeeping 2. Minor injury / health
6. Deployment of Untrained effect / illness
persons 3. First Aid Injury / Slight
7. Dust Hazard health effect
4. Property Damage
 1. Use of damaged scaffolds
2. Fall of men and materials
3. Ergonomics
4. Deployment of untrained
persons 1. Major injury / health
5. Sharp edges, tools effect / illness (fractures,
6. Excessive Noise breaking of organs, injury
Duct fabrication, assembling and 7. Over stacking of Materials to body parts)
9 erection (GI, Pre-insulated ducts) 8. Use of Defective and 2. Minor injury / health
damaged power tools, duct effect / illness
lifter 3. First Aid Injury / Slight
9. Electrocution health effect
10. Obstruction with 4. Property Damage
Overhead services
11. Lifting of excessive weight
12. Obstructions in access
 1. Vapours Inhalation
2. absorption
3. Spillage of Adhesive 1. Major injury / health
materials effect / illness (fractures,
4. Deployment of untrained breaking of organs, injury
person to body parts)
10 Duct insulation (adhesives) 5. Fire 2. Minor injury / health
6. Unauthorized entry effect / illness
7. Use of damaged scaffold 3. First Aid Injury / Slight
8. Fall of men and materials health effect
9. Contact of adhesive with 4. Property Damage
sparks due to hot work
10. Poor ventilation
 1. Use of damaged scaffolds
2 Fall of men and materials
3. Deployment of untrained
persons
[Link] and trips 1. Major injury / health
5. Ergonomics effect / illness (fractures,
6. Fire & Explosion breaking of organs, injury
Copper pipe fixing laying and to body parts)
11 jointing work
7. Use of damaged tools and
2. Minor injury / health
tackles etc...
8. Leakage of Acetylene or O2 effect / illness
9. Combustible materials near 3. First Aid Injury / Slight
by health effect
10. Hazardous Fumes 4. Property Damage
11. Transportation of Gas
cylinders

1. Major injury / health

1. Ergonomics effect / illness (fractures,
2. Slip/Trip breaking of organs, injury
House Keeping on floors manual to body parts)
12 and mechanical
3. Exposure to dust.
4. Use of defective / damaged 2. Minor injury / health
vacuum machine effect / illness
3. First Aid Injury / Slight
health effect
4. Property Damage
 1. Inhalation of dust, toxic
gases
2. Contact with sharp edges
3. Contamination of soil
4. Fire
5. Fall of person due to slip,
trip, obstructions in access,
slippery surface, etc. 1. Major injury / health
6. Fall of materials effect / illness (fractures,
7. Space constraints breaking of organs, injury
Waste Management - segregation, 8. Poor visibility to body parts)
13 storage, handling & disposal 9. Poor ventilation 2. Minor injury / health
10. Deployment of untrained effect / illness
workforce, agency 3. First Aid Injury / Slight
11. Deviation from the health effect
approved procedure specified 4. Property Damage
by the manufacturer
12. Usage of damaged /
defective equipment, tools &
tackles
13. Lifting excessive weights
14. Awkward postures

All The above OHSE hazards remains same for the above activities while working at
14 Night Works
Night work definition: Work carr
 PROJECT SPECIFIC HIRA DOCUMENT FOR REFER
REGION: Bangalore
Project Name : Wipro
SEVERITY EXPOSOURE PROBABLITY
S FREQUENCY P LEGISLATION
(Relates to E (Relates to L IMPACT RISK
Associated Risk) (Relates to Hazard) Incidents)

5 4 3 Yes 60
5 4 3 Yes 60
5 5 3 Yes 75
5 3 3 YES 45
5 3 3 Yes 45

5 4 3 Yes 60
5 4 3 Yes 60

4 4 2 Yes 32
4 3 3 Yes 36
4 3 2 Yes 24
4 3 2 Yes 24

3 5 3 Yes 45
 4 5 2 Yes 40

for the above activities while working at night shift, apart from the above control measures, the additional control measures to be ensured while w
night shifts

Night work definition: Work carried out after dark (sunset) where additional illumination required.
ENT FOR REFERENCE
o

EXISTING CONTROL
IN PLACE RISK LEVEL

Yes High
Yes High
Yes High
Yes Moderate
Yes Moderate

Yes High
Yes High

Yes Moderate
Yes Moderate
Yes Low
Yes Low

Yes Moderate
 Yes Moderate

ol measures to be ensured while working in

RENCE

ACTION MEASURE FOR RISK CONTROL

( please provide the second level document title and number from OHSE master list of documents for each
activity )

1. Licensed drivers to be engaged for vehicle operations.

2. Vehicle / equipment fitness, maintenance log, reverse horn, rear view mirror (RVM), both outer rear view mirror (ORVM), two
wheel choke, seat belt, indicators, wipers, out rigger, tread in tyres, delay start device, boom limit switch, safety latch, safe load
indicator (SLI), Load chart.
3. Defensive driving training to be conducted for drivers based on the findings (weekly, fortnightly, monthly).
4. Banksman and Helper with whistle, flag / light baton to be deployed for guiding the vehicle inside the site for maneuvering the
vehicle.
5. Toolbox talks to be given by the vendor to drivers, banksman & helpers daily for the precautions to be taken for vehicle
movement inside the site.
6. Material being shifted by the vehicle to be anchored for prevention of fall, protrusion of material to be avoided.
7. Access to be clear of obstructions, slippery surface for vehicle movement, wheel choke / stoppers to be provided.
8. Access on to the vehicle to be done by using access ladders.
9. Safety helmet, safety shoes, safety jacket, dust mask to be used while in the site.
10. Medical fitness including vision test, Color and night blindness test, audiometry test to be conducted for drivers
11. Speed limit to be 15 KMPH inside the project site.
12. Relevant legal vehicle / equipment documents to be with valid dates (3rd party certificate, registration certificate, pollution,
insurance, etc.)
13. Separate pedestrian and vehicle movement area with barricading.
14. Breathe analyzer test to examine alcoholic / non alcoholic condition of the driver / operator & workforce.
15. Provision of convex traffic mirror, auto glow signages, caution tapes.
16. Water sprinkling / dust suppression to be done on the access roads.
17. Lighting to be provided with clear visibility for shifting of material.
18. Trained and experienced workforce to be deployed.
 1. Trained, experienced & authorized operators, riggers, banksman and signal men to be deployed for the lifting activity /
operation.
2. Third party test certificate with valid dates for lifting equipment, tools and tackles, etc.
3. Vehicle / equipment fitness, maintenance log, reverse horn, alarm, rear view mirror (RVM), both outer rear view mirror
(ORVM), two wheel choke, seat belt, indicators, wipers, out rigger, tread in tyres, delay start device, boom limit switch, hoist limit
switch, safety latch, safe load indicator (SLI), Load chart. Relevant legal vehicle / equipment documents to be with valid dates
(3rd party certificate, registration certificate, pollution, insurance, etc.)
4. Training for the operators, riggers, signal man, banksman to be conducted by the vendor based on the findings (weekly,
fortnightly, monthly).
5. Medical fitness including vision test, height phobia (vertigo) test, Color and night blindness, audiometry test to be conducted
for drivers / operators
6. Lifting plan to be prepared for critical lifting i.e. any loads above 2 tons and load rating more than 70% of the lifting equipment
capacity.
7. Access to the work equipment, slinging, deslinging to be done by the access ladders.
8. Fall arrest system to be used along with safety harness while climbing the access.
9. Safety Helmet, Safety Shoes, Safety Harness, Safety Jacket to be used by the operators, banksman, riggers, signal man in site.
10. While shifting the load by road area to be barricaded and banks man with whistle, flag / light baton to guide the equipment
during the travel to avoid personnel movement in the pathway
11. Walkie-talkie / dedicated communication system to give the signals.
12. Material to be anchored for prevention of fall, protrusion of material to be avoided, overloading of the material to be
avoided.
13. Padding to avoid mechanical damage to lifting tools & tackles (slings, web belts, etc.)
14. Tag lines for prevention of swinging and guiding.
15. Material stacking height not to be exceeding more than 1.5 meter
16. Load to be lifted with the center of gravity in line with the slinging / lifting rope.
17. Provide a MS rack to unload the material
18. Lighting to be provided with clear visibility for lifting of material.
19. Anti collision device for tower crane
20. Anchoring / grouting of the counter weights
21. Toolbox talks to be given by the vendor to operators, banksman, signal man, riggers daily for the precautions to be taken in
lifting activity.
22. Breathe analyzer test to examine alcoholic / non alcoholic condition of the driver, operator & workforce.
 1. Scaffold to be erected on levelled and firm ground with base plates
2. Screening of workers to be done along with height phobia test.
3. Trained & experienced workers to be engaged for erection and dismantling of scaffold
4. Qualified and experienced scaffold inspector to be deployed, Scaffold tag to be signed by scaffold inspector along with scaffold
identification register
5. Contractor / vendor must submit the load bearing capacity certificate of the scaffold frames (LD, MD & HD as applicable)
6. Scaffold methodology & mock up to be approved by design consultant
7. Additional support with permanent structure to be provided for scaffold if the base to height ratio is more than 1:4
8. Access to be provided for reaching the work location.
9. Working Platform to be fully boarded / 600 mm width & secured, mid rails, handrails and toe board to be provided.
10. Double lanyard full body harness with shock absorber / retractable personnel fall arrest system, rope grab fall arrestor to be
used by the workers doing the scaffolding.
11. Loose material not to be kept on top of scaffold and not to be overloaded.
12. Hand tools, materials to be secured so that it will not fall even if mishandled.
13. Training for scaffolders to be done by the vendors (weekly, fortnightly, monthly).
14. Safety Helmet, Shoes, Hand gloves to be used.
15. While erection and dismantling, safety watcher need to be deployed and barricading the area below to be done and display
of signage to be done as per the activity.
16. Material not to be thrown from the top of the scaffold / elevated levels.
17. If the scaffold material is shifted with mechanical equipment, relevant precautions of Loading and Unloading of Materials by
Mechanical Equipment to be reviewed.
18. Lifeline to be provided for anchoring the safety harness.
19. Electrical cables not to be routed / anchored through the scaffolds towers / frames.
20. While doing the erection near to HT live lines / transformers electrical isolation to be ensured prior to start the work. Ensure
LOTO procedure.
21. Lighting to be provided for clear visibility.
22. Work not to be permitted incase of inclement weather conditions.
23. Training on emergency rescue to be conducted for the workers engaged in the activity.
 1. Qualified Welder to be deployed for welding activity
2. Trained, experienced & authorized gas cutter, grinder, brazer operator, etc. to be deployed for the applicable activity
3. Welding machine, Gas cutting Set, hand tools, power tools need to be inspected for defects / damages, standard tools &
tackles and rectified prior to usage.
4. Electrical cable routing to be done overhead & electrical equipment to be routed through 30mA ELCB / RCCB, MCB with earth
continuity, body earthing to be provided for welding machine.
5. Trained and experienced workers to be deployed, job specific training w.r.t the activity to be conducted by the vendor
(weekly, fortnightly, monthly)
6. Combustible materials to be removed from the work area and the area below the work location where welding /gas cutting
slag will fall.
7. Safety helmet, Safety Shoes, Leather Hand Gloves, Face shield (grinding & gas cutting- shade-4, welding - shade-11) leather
apron, ear plugs, ear muffs, safety goggles to be used. Safety harness to be used while working at height.
8. Working platform to be provided with mid rail, hand rail, toe board, access and egress free from obstructions for work at
height.
9. Prevention of fall of welding / gas cutting slag to be done by providing fire blanket or by restricting the personnel movement
below the hot work area by deploying a fire watcher, barricading the area below the activity, caution / warning signages.
10. Cylinders not to be stored in a confined space, full and empty cylinders need to be stored separately with minimum 10 feet
distance.
11. Trolley to be provided for gas cutting set for transportation, cylinder stands with locking in upright position to be provided for
cylinder storage. cylinders need to be stored in under the shade with valve caps (transportation cap & operation cap).
12. Flash back arrestor to be provided for gas cylinders & torch. Hose pipes, valves joints, etc. to be checked with soap water to
identify the leakage.
13. Fire Extinguishers, fire point to be accessible & fire blanket need to be provided
14. Welding return cable with clamp to be connected near to the welding spot.
15. Welding buds need to be collected and segregated in a sand bucket / water bucket.
16. Calibration certificate of welding machine need to be available.
17. For Gas cutting DA cylinders to be used, Industrial type LPG gas cylinders to be used after approval from client.
18. Lighting to be provided for clear visibility
19. Recommendation of noise study to be implemented along with job rotation
20. Loading & unloading of material, equipment's precautions need to be carried out.
21. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
 1. Licensed electrician to be deployed by the vendor.
2. Authorized person to operate the electrical equipment, power tools, Main Panels, etc. - area to be barricaded and
demarcated.
3. Single line diagram, electric shock treatment chart to be displayed, Signages to be displayed for the high voltage areas,
emergency contact nos. to be displayed.
4. All electrical installations (Panels, DB's, plug tops, sockets, connectors, rubber mats, etc.) to be of IS approved manufacturer
and to be routed through MCB, 30 mA ELCB / RCCB, Recommended to use IP rated industrial connectors (IP 65 for external and
IP 55 for internal works) for cable joints or terminations / electrical DBs
5. Earthing for panels, DB's, DG, equipment's, etc. need to be connected & continuity maintained, inspected and earth resistance
values of earth pit need to be recorded. Equipment's & DG to be provided with double earthing.
6. All electrical equipment's, installations to be inspected and defective / damaged equipment's to be rectified / removed and
discarded.
7. Cables to be routed overhead / underground with identification marking.
8. Safety harness to be used while working at height
9. Manual material handling techniques to be followed for manual shifting.
10. Electrical tested hand gloves to be used for charging of the panels. fiber toe / electrical shock proof Safety shoes, Red Safety
helmet, ear muffs, ear plugs to be used by the electricians.
11. Hazards related to electrical installations, equipment and operation to be explained along with control measures to all the
workforce.
12. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
13. FRP ladder to be used for work at height in panel room, Arc Flash suite is required for 440V maintenance activities. LOTO to
be ensured for maintenance activities.
14. Fire Points need to be provided and accessible / approachable.
15. Trained and experienced workforce need to be deployed, training on emergency rescue incase of electrocution to be
conducted, job specific training w.r.t the activity to be conducted by the vendor (weekly, fortnightly, monthly)
16. Insulated / non conductor rescue tool (bar/rod) need to be provided for rescue.
17. Rubber mats to be provided in front of PDB / Panel, DG, etc. Access to be clear of obstruction to reach the panel, PDB, DG,
etc.
18. Ventilation for battery area, insulation caps for battery terminals need to be provided.
19. All statutory approvals for DG installation need to be ensured, pollution test for the DG need to be conducted.
20. DG to be provided with acoustic enclosure, DG exhaust to be extend above the DG shed and the exhaust pipe to be insulated.
21. Drip tray to be provided for prevention of land contamination due to spillage of oil, diesel for DG and related activities. To
prevent oil/diesel self-siphonage through surface tension/capillary action, clean the top rim and outer of container. Store
container in tray or dyke to collect any siphonage.
22. Electrical panels, equipment's, cables not be placed in the area where there is a possibility of water seepage.

1. Trained & experienced workforce to be deployed .

2. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly).
3. All Material to be stacked not more than 1.5m in a designated area and same to be barricaded.
4. Access to be free from obstructions, slippery surfaces and any kind of unwanted materials.
5. Illumination and ventilation to be provided, Emergency lighting to be provided with battery backup.
6. All floor edges to be barricaded, openings covered / protected.
7. Secondary contaminant tray to avoid chemical spillage on ground to be provided. Bund around the chemical storage area.
8. MSDS to be provided along with chemicals shipment and training to be provided to all the persons engaged for loading /
unloading.
9. Empty / filled chemicals to be kept apart from each other.
10. Fire extinguishers to be placed and easily accessible / approachable.
11. SWL to be considered for mechanical lifting using wheel barrows or Hydraulic pallet truck. Trolleys to be used for shifting of
cylinders, Vacuum holders to be used for glass shifting.
12. Use of PPEs like safety shoes, helmet, jacket, shoulder pads, hand gloves and nose mask while handling the material
manually.
13. Sharp edges to be protected.
14. Vehicle and pedestrian movements to be separated where possible, minimize reversing operations.
15. No one to be allowed to stand or walk directly behind parked vehicles.
16. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
 1. Trained, experienced & medically fit workforce to be deployed.
2. Trained, experienced & authorized operator to be deployed for the equipment.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. All hand tools, power tools to be inspected and damaged / defective tools to be rectified / removed.
6. Safety helmet, safety shoes, hand gloves, reflective jacket, goggles, ear plugs to be used.
7. Dust collecting machines to be used along with drilling machine.
8. Electric cables to be routed overhead, free from naked joints and all portable tools to be routed through 30mA ELCB / RCCB &
MCB.
9. The area to be barricaded and warning signages to be displayed at the location.
10. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel
locks, tested and certified scaffold material to be used. Inspection tags to be displayed on the scaffolds for identification of 'safe
to use' / 'unsafe to use'.
11. Locking of wheels to be done before using the scaffold, Scaffold not to be dragged/pulled while workers are standing on the
platform.

1. Trained, experienced & medically fit workforce to be deployed.

2. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
3. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
4. All hand tools to be inspected and damaged / defective tools to be rectified / removed.
5. Safety helmet, safety shoes, hand gloves, reflective jacket, nose mask to be used.
6. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel
brakes, tested and certified scaffold material to be used. Inspection tags to be displayed on the scaffolds for identification of 'safe
to use' / 'unsafe to use'.
7. Locking of wheels to be done before using the scaffold, Scaffold not to be dragged/pulled while workers are standing on the
platform.
8. A standby person to always be deployed for handling of mobile scaffold and assisting the people working on the scaffold.
 1. Trained, experienced & medically fit workforce to be deployed.
2. Trained, experienced & authorized operator to be deployed for the equipment.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. All hand tools, power tools to be inspected and damaged / defective tools to be rectified / removed.
6. Safety helmet, safety shoes, hand gloves, reflective jacket, cut resistance hand gloves, goggles, ear muffs, ear plugs & nose
mask to be used.
7. Clear understanding between the workers involved in the activity on verbal communication.
8. Electric cables to be routed overhead, free from naked joints and all portable tools to be routed through 30mA ELCB / RCCB &
MCB.
9. The area to be barricaded and warning signages to be displayed at the location.
10. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel
brakes, tested and certified scaffold material to be used. Inspection tags to be displayed on the scaffolds for identification of 'safe
to use' / 'unsafe to use'.
11. Locking of wheels to be done before using the scaffold, Scaffold not to be dragged/pulled while workers are standing on the
platform.
12. Duct materials must not be stacked more then 1.5m.
13. Heavy ducts to be lifted by using more man power and using multiple scaffolds for safe erection.
14 Usage of duct lifter for erection of ducts. Inspection & maintenance of the equipment to be done.
15. Duct cut pieces to be segregated and stored separately
16. Access to be clear from obstructions and overhead lines / services to be avoided.
 1. Trained, experienced & medically fit workforce to be deployed.
2. Trained, experienced & authorized operator to be deployed for the equipment, adhesive applicator to be deployed for the
activity.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. All hand tools, power tools to be inspected and damaged / defective tools to be rectified / removed.
6. Safety helmet, safety shoes, hand gloves, reflective jacket, hand gloves, goggles & respirators to be used.
7. MSDS of adhesive materials to be displayed and training on MSDS to be conducted to all workers and supervisors involved in
activity
8. Electric cables to be routed overhead, free from naked joints and all portable tools to be routed through 30mA ELCB / RCCB &
MCB.
9. The area to be barricaded and warning signages to be displayed at the location.
10. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel
brakes, tested and certified scaffold material to be used. Inspection tags to be displayed on the scaffolds for identification of 'safe
to use' / 'unsafe to use'.
11. Locking of wheels to be done before using the scaffold, Scaffold not to be dragged/pulled while workers are standing on the
platform.
12. Fire extinguishers to be accessible and easily approachable.
13. Only limited quantity of adhesives to be brought in floor(approx.. 1 liter) and the tin to be always covered with lid when not
in use.
14. Access to be clear from obstructions and overhead lines / services to be avoided.
15. Fresh air circulation & lighting to be provided.
 1. Trained, experienced & medically fit workforce to be deployed.
2. Trained, experienced & authorized operator to be deployed for the equipment.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. All hand tools, power tools to be inspected and damaged / defective tools to be rectified / removed.
6. Safety helmet, safety shoes, canvas hand gloves, reflective jacket, face shield, apron & respirators / nose mask to be used.
7. Trolley to be used for acetylene and oxygen cylinders and to be in vertical / inclined position & locked condition.
8. Flashback arresters to be used in both the ends of gas cylinders and torch handle, Soap water testing to be done for hose pipe
leakages before starting the work.
9. The area to be barricaded and warning signages to be displayed at the location, fire watcher to be deployed for restricting the
personnel movement.
10. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel
brakes, tested and certified scaffold material to be used. Inspection tags to be displayed on the scaffolds for identification of 'safe
to use' / 'unsafe to use'.
11. Locking of wheels to be done before using the scaffold, Scaffold not to be dragged/pulled while workers are standing on the
platform.
12. Fire extinguishers, fire buckets with sand to be provided near the activity and to be accessible / easily approachable.
13. Work area to be free from combustible materials
14. Access to be clear from obstructions and overhead lines / services to be avoided.
15. Fresh air circulation & lighting to be provided.

1. Trained, experienced workforce to be deployed.

2. Trained, experienced & authorized operator to be deployed for the equipment.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. All hand tools, power tools to be inspected and damaged / defective tools to be rectified / removed.
6. Safety helmet, safety shoes / gumboots, hand gloves, reflective jacket, goggles, nose mask to be used.
7. Stagnated water to be removed.
8. Materials to be segregated, stacked in order as per the shape and size of the materials / objects.
9. Storage area to be identified, barricaded and signage's to be provided.
10. Floor cleaning to be done using floor manual sweeper machines.
11. Sprinkling of water before sweeping the floors to be done.
 1. Trained, experienced workforce to be deployed.
2. Trained, experienced & authorized agency to be deployed for the disposal of hazardous waste.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. Water sprinkling to be done, equipment / vehicle carrying the material to be covered
6. Cut resistance hand gloves, goggles, nose mask, helmet, safety shoes / gum boots to be used.
7. Storage to be done on a concrete surface with bund wall and secondary containment to prevent spillage of chemical,
segregation of waste to be done as per the size, material type, state of materials, etc.
8. Fire hazardous materials to be stored separately with enclosures, fire points / extinguishers to be placed in the vicinity and
accessible.
9. Access to be free from obstructions, slippery surfaces.
10. Over loading of materials to be avoided
11. Removal & disposal of unwanted material to be done as per the project defined calendar (preferred on daily basis)
12. Lighting to be provided for clear visibility
13. Fresh air circulation to be done by using exhaust fans
14. Trained, experienced workforce to be deployed, approved agency to be deployed for disposal of hazardous waste.
15. Hazardous waste to be stored, handled & disposed as per the MSDS.
16. All equipment's, tools & tackles to be inspected and damaged / defective equipment, tools to be rectified / discarded.
17. Excessive weight, large size materials not to be handled by a single person.

1. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly,
fortnightly, monthly)
2. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
3. No work to be carried out other than permitted (described in work permit).
4. Respective vendor safety & site supervisor to be available during the night work and the continuous supervision to be in place.
5. First Aider to be available, Emergency Vehicle must be in place or hospital ambulance tie up to be in place.
6. Lighting to be provided for clear visibility, Emergency lights to be available at the stair cases and lift lobbies.
7. Sleeping in the work premises must be avoided and such workmen must not be allowed to work at night.
8. Frisking at the gate entrance and at work premises need to be done.
9. Breathe analyzer test to examine alcoholic / non alcoholic condition of the driver, operator & workforce.
10. Night works to be as per the location sunset and sunrise timings, (preferably from 18:00HRS to 6:00AM)
RISK LEVEL

Moderate
Moderate
Moderate
Low
 Low

Moderate
Moderate

Low
Low
Low
Low

Low
Low