Professional Documents
Culture Documents
Date : 15/03/2015
Ref No:
AK/IR/36
SR #
Initial Risk
Working inside
excavation
"
RESIDUAL
RISK
Responsible Person
Risk
Rating
Who Might be
Harmed
Likelihood
Consequen
ces
Activity
Dewatering works
Risk
Rating
Likelihood
Description of work
Consequen
ces
Assessment location :
Site Engineer,
Gen.Foreman
12
Lose Materials
Likelihood /
Severity /
Remote /
Unlikely /
Likely /
Frequent /
Minor /
Major /
Severe /
Fatality /
3
hose and other
fittings unloading,
stacking at work site .
:
:
Likelihood
Severity
4
3
2
1
:
:
Signature :
1
2
3
4
Workers inside
manhole`nch.
Signature:
3
16
12
12
9
6
3
4
2
8
4
hoses should be kept at least 1 mtr away from trench edges and
perendicular to the trench. Do not overstack hoses. All hoses
and other fittings should be stored in deisgnated storage araea.
Gen.Foreman, Foreman
1
Page 1 of 9
Date : 15/03/2015
Ref No:
AK/IR/36
Lifting operations
during installation of
dewatering pumps,
tanks and other
items.
Operator,Involved
workers
workers
,
unauthorised
peiople
1
2
3
4
5
Likelihood /
Remote /
Unlikely /
Likely /
Frequent /
Severity /
Minor /
Major /
Severe /
Fatality /
Likelihood
4
3
2
1
Involved workers
mishandling
12
"
Site Engineer,
Foreman,
crane operator,Rigger
Foreman,
Operator,Rogger
Foreman, Operator
Rigger
Foreman,
operator,Rigger
12
12
Out riggers of the crane should be fixed at least one meter away
or more from the excavation edges which should be decided as
per the ground condition against collapse of the edges. . Where
collapse of ground is suspected do not carry out lifting. Load
indicator should be checked at each location, as perload,boom
extension and boom angle.
Load indicator should be checked at each location, as per
load,boom extension and boom angle.Only safe load shall be
lifted at each position.
Ensure nobody under lifting load,especially inside the excavation
/ tank construction area. Barricade lifting area , Post NO
ENTRY signs and prevent unauthorised entry.
Use taglines to control the undesired movement of lifted up item
and to place it at desired location. .
16
12
9
6
3
4
3
12
8
4
6
4
2
12
Responsible Person
Risk
Rating
SR #
Likelihood
Who Might be
Harmed
RESIDUAL
RISK
Consequen
ces
Initial Risk
Risk
Rating
Activity
Dewatering works
Likelihood
Consequen
ces
Assessment location :
Description of work
2
1
Foreman
Page 2 of 9
Date : 15/03/2015
Ref No:
AK/IR/36
:
:
Dewatering works
Dewatering
Foreman
1. Close supervision
2. PTW system / obtain NOC from relevant authorities.
3. PPES (Proper usage)
4. Proper ear thing of machineries/ usage of ELCB
5. Effective maintenance of machinery
Foreman
Foreman
Foreman
Foreman
workers
3
Operator involved
workers and public
workers
Low light/Darkness
Operator involved
workers
and
anybody in the
vicinity
Public
Unwanted people
Responsible Person
Involved workers
RESIDUAL
RISK
Risk
Rating
Likelihood
SR #
Initial Risk
Consequen
ces
Who Might be
Harmed
Risk
Rating
Likelihood
Activity
Consequen
ces
Assessment location :
Description of work
"
All water lines should be light , no water should leak from pipe.
12
12
Tie the pipe with rope and 2 persons to hold it to keep vertical
1. Proper lighting arrangement should be done, suitable for night
work
Page 3 of 9
Dewatering
Date : 15/03/2015
Ref No:
AK/IR/36
:
:
Dewatering works
workers
"
Risk
Rating
SR #
Likelihood
Who Might be
Harmed
RESIDUAL
RISK
Consequen
ces
Initial Risk
Risk
Rating
Activity
Likelihood
Description of work
Consequen
ces
Assessment location :
Responsible Person
:
:
:
Likelihood
Severity
4
3
2
1
Signature:
4
16
12
9
6
3
12
8
4
:
:
4
3
6
4
2
2
1
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