L&T CONSTRUCTION

POWER TRANSMISSION & DISTRIBUTION

Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

Cluster : Chennai
Name of the project: Establishment of 400/220kv GIS SS at Mylasandra Date: 21-01-2019
Legal Additional Control
Routine/ Consequences /
Activity Hazard Require Evaluation of Existing Control Measures After existing control
Non- Risk ments Hazard measure
Routine /
Emergen Risk
Sl cy Risk
Proba Seve Leve Proba Sever Responsibilit
No Situation Level
(R/NR/E) bility rity l bility ity

M
L=J x
A B C E F G H= F I J K
D K
xG
01 Excavatio 1. For finding out
n underground utilities to
be used method of "trial
pit" or earth penetrating
radar (If exists)
1. Physical identification of excavation pits are
2. Trial pit shall be
ensuring with client/concern authority.
 Electrical shock/ excavated manually to
 Underground 2. Prior to start of the job ensuring excavation
 Electrocution/ identify the UG utilities Project
utilities/ demarcation, location of all hydrant pipe line,
NR  Fire Yes 4 5 20 4 3 12 3. If underground Manager/ Site
Installations earthing rod & electric cable etc. From client.
electrical cables are Incharge
3. Adequate PPE’s like reflective jacket, safety
present, the power
shoes / gumboot, helmet etc. are provided to
supply shall be de-
workmen.
energized.
4. All tools shall be well
insulated to prevent
electrical shock.

 Swing area of R/E  LTA Yes 3 4 12 1. Earth moving equipment /Excavator’s inspection 3 3 9 1. Swing area of Site Engineer/
Excavator /  Major injury has been done by plant dept. before engaging to excavator to be Supervisor
Hitting of bucket work. barricaded with
to workers 2. Only Fit earth moving equipment are using for signboards.
work activity. 2. Working area should be
3. Only authorized operator & helper is allowed. cordon off.
4. No workmen should allow in swing area of
Excavator
5. Mobile phones usage are strictly prohibited for
operators.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

Legal Additional Control

Routine/ Consequences /
Activity Hazard Require Evaluation of Existing Control Measures After existing control
Non- Risk ments Hazard measure
Routine /
Emergen Risk
Sl cy Risk
Proba Seve Leve Proba Sever Responsibilit
No Situation Level
(R/NR/E) bility rity l bility ity

M
L=J x
A B C E F G H= F I J K
D K
xG
1. Maintaining angle of repose as per classification of
1. An inspection of the
soil.
excavation site, adjacent
2. Undercutting below the any structure / wall are
areas and protective
avoiding in any situations.
 Land slide / system by competent
 Fatal 3. Surcharge material/loose material are dumping
side wall person is required. Site Engineer/
NR/E  LTA Yes 4 5 20 away from the excavation pit area (At least depth 4 3 12
collapse / 2. Maintained Supervisor
 Injury equal to depth of pit)
cave-in shoring/benching of
4. Dewatering arrangement is made available to
excavation pit.
protect from hazards associated with water
accumulation before working in excavations.
5. Work Permit system is adopted.
1. All obstacles which may create hazard are 1. Red light indication
removing to ensure safe access to the workplace. should be installed with
2. No loose materials are stacked near the edge of excavation hazard sign
 Material &  Fatal excavations. board during night times.
Site Engineer/
worker falling NR  Lost time injury Yes 4 3 12 3. Hard Barricading provided at periphery of 4 2 8 2. Hard Barricading to be
Supervisor
into excavation  unconscious- ness excavated area. provided at periphery of
4. Safe access to be provided and should ensure that excavated area all times.
the access is being used properly
5. Adequate PPE to be provided
 Unauthorised NR  Major Accident Yes 4 3 12 1. Checking all equipment’s fitness along with P&M 4 2 8 1. Scope of improvement- P&M Incharge
driving/Operati  Property damage staff before deployment Biometric system should Site Engineer/
on 2. Only Licensed / Authorized Operator / Driver be followed. Supervisor
allowed for operating the earth moving equipment.
3. For any type of vehicle helper is not allowed for
Operating/Driving the vehicle.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

Legal Additional Control

Routine/ Consequences /
Activity Hazard Require Evaluation of Existing Control Measures After existing control
Non- Risk ments Hazard measure
Routine /
Emergen Risk
Sl cy Risk
Proba Seve Leve Proba Sever Responsibilit
No Situation Level
(R/NR/E) bility rity l bility ity

M
L=J x
A B C E F G H= F I J K
D K
xG
1. Proper planning shall
be done to execute such
1. Undercutting below the any structure / wall are type of work in a
avoided in any situations. sequence order like one
 Collapse of 2. Close supervision by one excavation
building and  Major Accident 3. Awareness training is providing through PEP Talk instead of mass Site Engineer/
E Yes 3 5 15 3 3 9
adjoining  Property damage and Training program. excavation. Supervisor
structure 2. Shoring, shuttering
and timbering to be done
where the probability of
soil / Structure collapse.

 Water R  Fatal / Major Yes 4 3 12 1. Dewatering arrangement (like dewater pump) is 4 2 8 1. Continous monitoring Site Engineer/
accumulation accident made available to protect from hazards associated to be ensured for such Supervisor
in pit / with water accumulation. critical job.
Excavated area 2. PPE like gumboots is mandatory. 2. Dewatering pump
should be available all
times (if water seepage is
more)

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

Legal Additional Control

Routine/ Consequences /
Activity Hazard Require Evaluation of Existing Control Measures After existing control
Non- Risk ments Hazard measure
Routine /
Emergen Risk
Sl cy Risk
Proba Seve Leve Proba Sever Responsibilit
No Situation Level
(R/NR/E) bility rity l bility ity

M
L=J x
A B C E F G H= F I J K
D K
xG
1. If the clearance
distance is less than as
per IE rule, it shall be
ensured that the
overhead power lines
shall be shut down and
residual charges
grounded before
commencing to use of
1. Maintained safe clearance distance from live
machinery
cables. As per IE rule
2. If earth moving eqpt.
2. Only authorized personnel are allowed.
comes in contact with
3. Work permit system are adopted.
power lines-
4. Don’t carry any lengthy conductive material near
 Electric shock a) If the cabin and the
to power line. Project
 Overhead  Electrocution controls are well
R/NR Yes 4 5 20 5. Ensuring proper communication facilities with site 4 3 12 Manager/ Site
power lines  Emergency insulated, the operator
team. Incharge
 Induction can remain inside his
6. PPE like Safety helmet, safety shoes / gumboot,
cabin with touching any
Reflective vest, Hand gloves etc. are provided.
conductive /metallic
7. Body earthing is providing for equipment for avoid
parts.
induction.
b) He should not step on
8. Using FRP ladders
ground having contact
with equipment.
c) Others should keep
away. They should not
touch the load lines,
boom, bucket or any
other part of the
equipment.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

1) Only Authorized operator is allowed to do work.

2) Cutting wheel & Cutting machine RPM have
checked and ensuring cutting wheels RPM always
1. All cutting/ grinding
greater than cutting machine.
Molten particles, machine supply taken
Cutting 3) Ensured cutting machine's Wheel guard, cable not
flying through RCCB only (30mA
of  Eye/ face Injury damaged and defects free. Site Incharge/
02 particles/pieces/P R Yes 4 4 16 4 3 12 cut-off sensitivity).
reinforce  LTA 4) Collection bins or separate areas to be allocated Engineer
oor 2. Regular Inspection of
ment bar for collection of cut pieces.
ergonomics/Fire power tools should be
5) Training on cutting machine safety given to
done.
workmen.
6) Adequate PPEs provided to workers. (Face, Eye &
Ear protection)
1. Bar bending machine
1) Bar bending shall be carried manually or
shall be inspected by
mechanically depending on availability & nature of
P&M engineer prior start
job.
 LTA of the work activity &
Defective machine 2) Ensured all workers are in one direction while
Fitness tag of machine
Bar / Inexperienced  Major accident bending / shifting the bars.
should be displayed on
Bending operator/ Slip /  Property 3) Bar bending machine double body Site Engineer/
03 NR Yes 4 3 12 4 2 8 machine.
as per Trip / Fall/ Damage earthing/grounding shall provide. Supervisor
2. Bending of bars shall
BBS trapping/  Injury 4) Good Housekeeping is maintained as on regular
be carried as per the
Entanglement basis.
approved drawing and
5) All engaged workers should be skilled &
bending radius, hook
experienced.
lengths, lap length shall
6) Adequate PPEs are provided to workmen.
be strictly followed.

1) Only authorized and trained operators operating

machine. 1) Only inspected and
Fall of steel from
2) Ensuring Machine to be locked when not in use. safe tag provided
Making of hand/ Failure of
 LTA 3) SOP to be followed during work. machine to be used.
reinforce equipment / burr Site Engineer/
04 R/NR  Major Accident No 4 3 12 4) Body Earthing provided to machine. 4 3 12 2) Weather protection
ment sharp edges/ Supervisor
 Fatigue 5) Safe guards to be ensure while using of machine. shed to be provided to
cage/Jali Excessive work
6) Job rotation to be implemented & Workmen are machine.
load/ Bullying
guided/ Trained
7) Adequate PPE provided to workmen.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

1) Hard barricading at edges of building and

openings on floors.
2) Shoulder pads are provided for workmen.
3) For joining of bars, lapping splicing coupling or 1) Material lifting and
Tying of
Fall of welding may be employed based on the lowering shall be done by
steel
Person/Trip/  Muscular Sprain requirements with engineer in charge approval. crane or rope and pulley
reinforce Site Engineer/
05 Working at R  Backache No 4 3 12 4) Surplus rods are removed from workplace and 4 2 8 methods.
ment of Supervisor
height/Repetitive  injury/ incident stored at yard. 2) Horizontal Safety nets
the
work 5) All workmen engage in height work under gone to be provided.
structure
height pass test prior working at height.
6) Height work training provided to concern
workmen.
7) Adequate PPEs provided to workmen.
1) Plank to be fixed on
reinforcement steel for
1) Hard barricading provided at edges.
Inspectio safe walk way.
2) Supervision provided to identify unsafe
n of Fall of person/  backache 2) Alternate access to be Site In-charge/
act/conditions.
06 reinforce Trip/ collapse of R/NR  Injury/ incident No 4 3 12 4 2 8 ready during concreting Site Engineer/
3) Pre-employment medical checkup with Height
ment structure  LTA work. Supervisor
pass test
structure 3) Horizontal Safety nets
4) Adequate PPE's provided to workmen.
to be provided while
working at height.
1) Inspected and approved crane/ Mobile crane &
Lifting tools & tackles are provided for unloading the
steel.
Fall of 2) Competent operators and riggers are engaged in
material/Hit to unloading of steel.
1) Ensure storing distance
the person/  Muscular pain 3) Wooden blocks are provided below the rebar
from live overhead
Unloadin Failure of  Injury/Incident bundles to support keep them free from mud/soil Site Engineer/
07 R/E Yes 4 3 12 4 2 electric cable. (as per IE
g of steel slings/Hydraulic  Property contact on the job site. Supervisor
rules)
oil leakage/ damage 4) Training provided to workmen engaged in manual
Inadequate space shifting of material.
to work 5) Wooden blocks provided for proper steel storage
and stacking.
6) Adequate PPE's provided. (Hand gloves, Safety
helmet, safety shoes)

Fall of 1) Deployed more than one worker for handling of

Manual 1) Adequate rest
material/Hit to heavy rebar (weight more than 35kg)
Shifting intervals to be monitor
the person/Sharp  Ill health 2) Training provided to workmen engaged in manual
of steel/ by supervisor. Site Engineer/
08 edges R  Injury/Incident Yes 4 3 12 shifting of material. 3 3 9
Re-bar at 2) Shall be ensured hand Supervisor
(burr)/Manual  Backache 3) Adequate PPEs provided to workmen including
steel gloves & Shoulder pads
material shoulder pad & Hand Gloves.
yard. usage
handling/Trapping

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

1) The steel yard is isolated and demarcated; steel

Cuts/ Bruises/ to be barricaded after unloading.
1.Don’t store steel bars
Sprains due to 2) Access/egress is kept clear of unwanted
near live sub-station or
protruding steel materials.
maintain safe clearance
Storage bars / Burns to  Ill health 3) Sufficient illumination provided at nights. Site Engineer/
09 R No 3 3 9 3 2 6 from live sub-station
of Steel palms and other  Injury/Incident 3) Wooden blocks are provided below the rebar Supervisor
2. Avoid storage of steel
body parts during bundles to support keep them free from mud/soil
in open area in hot
extreme summer contact on the jobsite.
weather.
conditions 4) Workmen are trained
5) Adequate PPE provided to workmen

1) Ensure good housekeeping and systemized

stacking of material is done.
2) Wood cutting machine rotating parts should be 1. Cutting machine supply
fully guarded. connections routed
Slip/trip/fall of 3) Shuttering material are stacked away from the through ELCB/RCCB
person/ edge of the pit not less than 1.5m and stacking not 2. De-shuttering area
Shuttering/
material/ more than 1.5m heights. should be barricaded and
De-  Body pain/
Manual 4) Shuttering material should have nail/protruded unauthorized workman Site Incharge/
10 shuttering of R  Injury/Incident Yes 4 3 12 3 2 6
handling / free. should not work or enter Engineer
Column/  LTA
Lack of 5) Do not allow to rest near or below shuttering in de-shuttering area.
raft
control/commu 6) Only authorized persons are involved in de 3. Other activity not
nication shuttering activity. permitted while de
7) Use of PP rope to balance & lower the load. shuttering in progress.
8) Horizontal safety nets are provided.
9) Closed Supervision provided to monitoring
10) Adequate PPE's provided to workmen.

1) Lifeline provided for workmen who are going to

De-shutter for slab works.
2) Provided lifeline with double lanyard body
harness. 1) The area should be
Slip, trip and 3) Ensuring tie rods support for put down and demarcated and no
fall/ material  body pain/
removing of the Wallers, shuttering material. trespassers should be
De- handling/  Musculoskeletal
4) All nails, protruded & sharp objects removed from allowed. Site Incharge
shuttering of disorder/
11 Inadequate NR No 4 3 12 shuttering material. 4 2 8 2) De-shuttered material Site Engineer/
slab form  Injury/Incident
work place/ 5) Around the floor opening and along the along the should be down on floor Supervisor
work  Fatal
Physical floor edges temporary guardrails are arranged. by using rope and pulley
violence 6) Manual Material handling training provided to arrangement.
workmen.
7) No person is allowed when de-shuttering work is
in progress.
8) Adequate PPE's provided to workmen.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

1) Crane/ equipment to
1) Scaffolding/formwork material/pipes and other be used for heavy de-
de-shuttering material shifting by manually. shutter material from
Fall, slip &
2) Heavy load avoiding by manually. floor to ground.
trip/ Manual
3) If being lifted manually ensure the shutter to be 2) Only tested and
handling/
secured with pp-rope and to be raised using rope certified lifting tools & P&M Engineer
Shifting of working at  fatigue/Injury/
12 R/NR Yes 4 3 12 pulley system. 4 2 8 tackles to be used for Site Engineer/
material height/  Incident
4) Protruded nails removed from wooden material. Crane. Supervisor
excessive work
5) Loose material not stacking above standard level. 3) Loose and small pieces
load/ uneven
6) After de-shuttering of specific area; all material should not lift between
work platform
removes and housekeeping to be maintained. big size material loads.
7) Adequate PPE's provided to workmen. 4)Good Housekeeping to
be maintained

Fall of
material/ 1) Material not stacking above 1.5m.
injuries due to 2) Material to be stacked as per store stacking plan
scattered nails provided. 1. 5s to be implemented
produced while 3) 5s to be implemented while material storage. while material
 Muscular Store
de- 4) Housekeeping at work area with proper access storage.
Stacking of pain/Injury/ Incharge/ Site
13 shuttering/slip R Yes 4 3 12 road. 4 2 8
material  Incident/ Engineer/
page due to 5) Scrape and damage nails material shifted in site 2. Should be ensured
allergy Supervisor
oiling of de- store. material stacking as
shuttered 6) Training provided to housekeeping team engaged per plan.
plywood/ in material shifting work.
7) Adequate PPE's provided to workmen.
Manual
handling/
Fall of person / 1. Stair tower has provided for access/egress
Inspection of Hit by 2) Only trained and height pass test workman 1) Inspection of form
Shuttering/ protruding part  Body pain deployed on height works. work to be carried out as
Site Incharge/
14 formwork of CT prop / R/NR/E  Injury No 4 4 16 3) walkway access to be provided during concrete 4 3 12 per std.
Engineer
before Fall of material  Incident work 2) Ensured Closed
concreting / collapse of 4) Hard barricading & life line to be provided. supervision all the times.
structure 5) Adequate PPE`s provided.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

1) Concrete pump shall be set up in level, solid and

obstruction free place.
2) If outriggers are used, adequate timbers to be
1. It shall be ensured
used for the purpose of packing the baseplate.
that the pump is not
3) No person shall stand between the reversing RMC
positioned over or
vehicle and the hopper.
adjacent to:
4) Pipe line is installed as per approved plan with
a) Previously disturbed
clamping support to avoid interference while
ground that has been
working on floor.
back-filled
Fall of person/ 5) Work permit system is used for working at height
b) Excavations, trenches
Installation Fall of  Skin irritation 6) All concrete pipe connection should be fitted &
or holes in the ground
of concrete material/  Injury tight with clamps with supports. Site Engineer/
15 NR Yes 4 3 12 4 2 8 c) Inadequately
pump/ pipe collapse of  Incident 6) All protruded reinforcement bar has checking and Supervisor
compacted or soft ground
line. structure/Vibra  Emergency rebar caps are installing on it.
2) The formwork to be
tion 7) Signal man is deployed at ground and desire level
closely monitored by
of concreting slab to communicate with concrete
supervisor throughout the
pump for concrete.
time.
8) Height Pass is issued to all fit workmen after
3) Only authorized pump
conducting Height Pass test.
operator should operate
9) Training provided to workmen engaged in
the concrete pump.
installation work.
10 Workmen are trained and experienced.
11) Adequate PPE`s provided (Safety Helmet, Safety
Shoes, Hand Gloves etc.

1) Only valid license holder operator can operate TM

in project premises.
2) All the transit mixers shall be provided with a
helper.
Failure of 3) Inspection of Valid insurance, fitness and PUC at
1) Unauthorized driving
vehicle/ security gate.
shall not be permitted
Delivery of unguarded 4) Ensuring guard to be provided to moving /
 Headache 2) Wheel chocks to be P&M engineer/
RMC by moving part / rotating part.
16 R/NR  Fatal/ Injury Yes 4 4 16 4 3 12 used while TM parked at Site Engineer/
Transit Noise/ 5) Speed limit Instruction (15kmph) given to RMC
 Incident site. Supervisor
mixture Reversing/ vehicle driver's & helpers.
3) The TM shall not be
6) Helper provided on site to give direction on site.
Run over moved when chute in
7) Ladders of TM are strong & the rungs shall be
open position
welded properly for safe use.
8) Speed limit signage's displayed on site.
9) Supervision provided for closed monitoring.
10) Adequate PPE`s provided.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

Skin irritation/
fall of
person
1) Vertical / Horizontal
/edges / 1) No work is carried out unless Inspection is carried
safety net to be
flying of out by authorized persons.
provided. (Work at
particles 2) Life line provided during concreting
height)
concrete/ 3) Stair tower has provided for safe access.
2) Shall be ensured
bullying/ 4) Adequate Illumination provided while night work
Pouring of  Skin irritation closing of all ducts and Site Engineer/
17 fatigue to R/NR Yes 4 3 12 hours. 4 2 8
concrete  Injury/Incident openings by appropriate Supervisor
weather 5) Inspection of concrete pump and pipe to be
material prior work
conditions/ carried out prior work start by concrete pump.
starts.
6) Hard barricading and supporting barricading
poor 3) Job rotation should be
provided.
illumination / ensured.
7) Adequate PPE`s provided.
manual
handling /
excessive work
load

Fatigue/ Skin 1) Inspection of vibrator before use.

Use of
Irritation/ 2) Exhaust of diesel vibrator engine kept away from 1) Rotating parts should
vibrator P&M Incharge/
Noise / Smoke the direction of workplace. be guarded. (if not)
during  Ill health Site In-charge/
18 emission / R/NR Yes 3 3 9 3) Job rotation to avoid fatigue. 3 2 8 2) Avoid concrete
concreting  injury/ incident Site Engineer/
vibration / 4) Training provided to workmen engaged in contamination to skin
(Diesel Supervisor
Repetitive concreting work. while concreting work
Vibrator)
work 5) Adequate PPE`s provided.

1) Removal of slurry /
waste concrete on road
Contact with
after wash and used it
concrete/ slip/
 Inhalation of 1) Pump washing at identified / allocated / for backfilling.
Washing of trip/ water
dust designated area is strictly avoided. 2) Concrete pump / RMC Site Engineer/
19 Pump/RMC stagnation and R/E Yes 4 3 12 4 2 8
 Injury 2) Adequate PPE's are provided to workmen engaged vehicle should only have Supervisor
vehicle. breeding of
 Incident in the work. allowed for washing in its
mosquitos or
concrete plant or
larvae
dedicated place.

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

1. Access/ Egress routes are clearly marked.

2. Ensuring Heavy vehicle operator has valid license 1. Signal Man or helper to
 Heavy and authorization certificate for operate the be deployed with red
 Property Damage
vehicle vehicle. color hand flag. Site Engineer/
E  Major accident Yes 4 4 16 4 3 12
toppling / 3. Reverse horn are checked & ensured it is in Supervisor
 fatal 2. Don’t park any vehicle
collision working condition.
4. Overloading of vehicle is avoided. near the excavated pit.
5. Backfilling is done by layer by layer.
1. Adequate and well-
1. Ensuring Vehicle/ Equipment are stopped far anchored stop block shall
Backfilling & away from the edge of excavated area at least 1m. be provided on the
20  Falling into
levelling 2. Excavated area is hard barricaded and for night surface to prevent
Excavated
works red light signal to be provided. operating vehicles from
pit
3. Safety Signage’s are displayed at excavated pit falling accidently into
(material/pe  Major Accident Site Engineer/
E Yes 4 3 12 area. 4 2 8 excavation pit.
rsons),  Property Damage Supervisor
4. Inspection shall be carried out prior to start of 2. Area of backfilling
Rolling of
the job. should be cordon off.
boulders,
5. Pep-talk & training has been conducted to 3. Workmen should Keep
stones
workmen on Excavation safety. away & shall be warned
from Rolling boulders or
other falling objects

1. Plate compactor/ Rollers are fit for deployment &

 Rotating inspected by P&M staff.
1. Vibratory
parts of 2. Using rigid platform arrangement for lowering
 LTA roller's/static roller's P&M Staff/
compactor / small machines.
N/R  Major Accident Yes 4 4 16 4 3 12 rotating parts should be Site Engineer/
Vibrator / 3. Never allowing use of loose clothes of operator.
 Fatigue guarded. Supervisor
Excessive 4. Job rotation to be ensured.
work load 5. Safety goggles, Hand gloves, Safety Hemet, Safety
Soil shoes/gumboots are provided to workmen.
21
Compaction
1. Compactor should be
fit for use.
 Emission of 1. To be make an arrangement for water sprinkling P&M Staff/
2. Regular/periodic
dust/ gases/ R  Health Problem Yes 4 3 12 against dust. 4 2 8 Site Engineer/
maintenance should be
noise 2. Ear plug/ ear muff are using. Supervisor
done.
3. Nose mask are provided to workmen.

Mr. Satyajit Parija Mr. K. V Rami Reddy.

PM / CM / Section Head EHSO

Sensitivity: LNT Construction Internal Use

 L&T CONSTRUCTION
POWER TRANSMISSION & DISTRIBUTION
Ref: IM 6.1.2 A Rev 05
HAZARD IDENTIFICATION AND RISK ASSESSMENT- Retaining Wall Construction Work

*E=Elimination *S=Substitution *EC=Engineering controls *AC=Administrative controls *PPE=Personal Protective Equipment

Sensitivity: LNT Construction Internal Use