RISK ASSESSMENT REPORT FOR OH&S HAZARDS

Project: Pune Metro Rail Corporation

Limited (PMRCL)
Signature
Position Name
/ date Reviewed By Approved By

Prepare
d By Vinay Santosh
Safety Officer Kundan Kunal KAVLN Raju
T
(CSM) (AGM)
 HAZARD RISK RATING SCORE Residual Legal
ACTIVITY HAZARDS (ASPECT) EFFECT Likelihood Risk CONTROL MEASURES System
Severity Risk concern
(IMPACT) Rating

PROPER LIFT PLAN MUST BE DONE CONSIDERING THE LOAD CHART OF THE CRANE / CRANES BEING USED
Platform Pier Arm
1. Safety net should be provide in
bottom of platform arm.
Fall of formwork 2. Scaffolding shall be erected as Rule 56 of
boards, Soffits, per design. BOCWR OHSAS
Waller and screw Injury (OS) 3 5 15 3. Scaffolding should be in right 1x5=5
jacks. plumb, properly braced and
locked.
4. Follow up of SOP.
Snapping of load 5. Relevant
1. Use PPE’s shall
only be used.lifing
certified
from Equipment /appliances.
crane hook, Hit 2. Provide s o f p a c k i n g w h e r e
Beam Injury (OS) 4 5 20 e v e r sharp bents of wire 1x5=5 OHSAS
Bottom by suspended rope/slings exist.
form work load, failure of 3. Ensure load hook & safety latch
board fixing slings/ wire areProvide
1. in size s a f e a c c e s s /egress
(ladder/Doka staircase) to reach
on top of the trestle.
2. Don’t keep any loose material at
Fall of men / height.
Injury (OS) 4 5 20 3. Cordon off the working zone. 1x5=5 OHSAS
Materials.
4. Follow up of SOP – Height work.
5. Install life line for proper
anchorage.
4. Ensure employees working at
Fall of materials 1.height
Properwear full body
bracing safety
of scaffold
on the worker Injury (OS) 4 5 20 before starting the work 1x5=5 OHSAS
during lifing 2. Barricade the area of crane lifing
radius.
3. Trained workers should be
deployed.
1. Holding rope to be used while
Lifing of lifting of the heavy objects.
Material Struck by Main Injury (OS) 4 5 20 2. Working place to be cleaned 1x5=5 OHSAS
platform before lifting.
3. Follow SOP – Lifing.
 HAZARD RISK RATING SCORE Residual Legal
ACTIVITY HAZARDS (ASPECT) EFFECT Likelihood Risk CONTROL MEASURES System
Severity Risk concern
(IMPACT) Rating

s by Failure of lifting 1. Use tested slings, proper

crane Injury/ 4 5 20 welding of lifting hooks. 1x5=5 Rule 56 of OHSAS
Tools and tackles 2. Follow SOP – Lifing BOCWR
Property
Damage (OS)

1. All documents should be

Collapse of crane Injury/ 4 5 20 maintained as per standards. 1x5=5 Rule 56 OHSA
Property 2. Crane shall be operated by the of
Damage (OS) competent operator. BOCWR S
1. Reinforcement shouldbetie in proper way.
Fall of reinforcement 1. Tool pouch and safety net shall be
2. Supervision must be done. 1x5=5
Fall of spanner / Injury (OS)
Injury/ 5 4 55 20
25 used. OHSAS
Bolts 3. Follow up of SOP
Property 2. Cordon off the area at ground
Damage (OS) 1. Hand tools should be kept in safe place
level.
2. Working
3. Follow place
SOPto– be cleaned and don’t
Lifting
Tying of Fall of hand tools from Injury (OS) 4 5 20 keep unwanted materials on working
1x5=5 OHSAS
reinforce height platform
ment by 3. Follow SOP
manual.

1. Trained workers should be deployed.

Struck of Injury (OS) 3 5 15 2. Proper Training should be needed to
reinforcement leads to all workers. 1x4=4 OHSAS
injury 3. Relevant PPE’s shall be used.

1. Shifing of duct to desired location with

the help of rope.
Sheathing duct Injury/ Property 2. Use relevant PPE.
Shifing duct 3 4 12 1x5=5 OHSAS
installation Damage (OS) 3. Materials should be secure properly to
avoid fall from height.
 Fixing the duct Injury/ 1. While fixing the duct as per
Property coordinates of design.
Damage (OS)
3 3 9 2. Use Relevant PPE
1x3=3
HAZARD RISK RATING SCORE Residual Legal
ACTIVITY HAZARDS (ASPECT) EFFECT Likelihood Risk 1. AdequateCONTROL
working platform to be made
MEASURES
Risk concern
System
Severity
(IMPACT) Rating 2. Ensure adequate illumination.
3. Engage trained and experienced workmen.
Fixing of Injury/ Property
anchorage
Fall of anchorages
Damage (OS) 4 5 20 4. Nuts and bolts shall be tightened as per 1x5=5 OHSAS
torque mentioned in approved drawing.
heads.
5. Torque wrench shall be calibrated.
9. Follow SOP – Launching.
1. While applying m seal secure the
Abrasion while Injury (OS) 3 3 9 anchorages.
2. Use proper cotton hand gloves to
applying M seal. avoid abrasion.

1. Materials should be lift after

proper locking with Wire rope
Fixing of outer
Fall of end boards slings and D shackles.
and end Injury/ Property
4 4 16 2. Barricade the area of crane 1x6=6 OHSAS
formwork. while lifting Damage (OS)
lifting radius.
3. Trained persons should be
deployed.
4. Use relevant PPE.
1. Need to place the boom placer in even
surface with full extended outrigger.
2. Need to check overhead electrical cables
3. Concrete mixer placing should be
marked to avoid collision with boom
placer.
4. Lighting should be provide before
Casting of Boom placer and TM Injury/ Property 5 5 25 casting.
2x2=4
platform arm. Damage (OS)
placing 5. Barricade the area of casting pier arm.
6. Authorized person should operate the
boom placer.
7. Training should provide to the workers.
8. Relevant PPE to be use.
9. Clean the debris on road after complete
the casting to avoid fall/ slip of persons/
vehicles.
De 1. Materials should be lift after
shuttering Fall of materials Injury/ Property
4 4 16 proper locking with Wire rope
of Damage (OS slings and D shackles.
Formwork 2. Barricade the area of crane 4x1=4
lifting radius.
3. Trained persons should be
4. deployed.
5. Use relevant PPE.
 HAZARD RISK RATING SCORE 1. Skilled person should be deploy
2. Proper anchoringMEASURES
of sprayer pump to Residual Legal
ACTIVITY HAZARDS (ASPECT) EFFECT Likelihood Risk CONTROL System
Fall of person Severity the body Risk concern
(IMPACT)
Injury/ Property Rating
while Spraying Damage (OS 4 3 12 3. Full body harness should be anchoring 1x2=2
properly at specific location.
4. Working platform should be fixed in
proper manner./
Curing 5. Hand railing should be maintained.
Compound 6. Relevant PPE to be use.

Chemical fall 1. UEE goggles should be use.

2. Nose mask to be use.
on eyes Injury (OS) 4 4 16 1x2=2

. 1. Trained person should be

deployed.
Hitting/cutting Injury/ 2. D collar should be use while
while opening property 5 5 25 opening HT coil bundle 1x3=3
HT strands damage(OS) 3. Relevant PPE to be use.
Installation of
HT strands
and anchor 1. Trained person should be
block Fall of 3 3 9 deployed.
Injury/ 2. Materials should be place in
Man/materials property right place to avoid fall.
damage(OS) 3. Working platform should be 1x3=3
fixed in proper manner./
4. Hand railing should be
maintained.
5. Relevant PPE to be use.
 HAZARD RISK RATING SCORE Residual Legal
ACTIVITY HAZARDS (ASPECT) EFFECT Likelihood Risk CONTROL MEASURES System
Severity Risk concern
(IMPACT) Rating

1. Trained persons should be

Fall of materials Injury/ deploy
while lifting Property 4 5 16 2. Follow SOP-lifting.
Damage 3. Lifting tools /tackles should 1x3=3
(OS) be inspect
4. Barricade the swing area.
5. Relevant PPE to be use
Post
Tensioning Injury/ 1. Barricade the area in front of
Striking of HT Property 3 4 12 duct by ply/plate.
strands Damage 2. Check the wedges before
(OS) place the bearing. 1x2=2
3. Trained persons should be
deploy
4. Relevant PPE to be use

Prepared By: Vinay Santosh T Reviewed By – Mr. Kunadan Kunal (CSM) Approved By – KAVLN Raju(AGM)

RISK ASSESSMENT MATRIX - As Follows

 HAZARD RISK RATING SCORE Residual Legal
ACTIVITY HAZARDS (ASPECT) EFFECT Likelihood Risk CONTROL MEASURES System
Severity Risk concern
(IMPACT) Rating

SEVERITY CRITERIA PROBABILITY FOR

POTENTIAL INCIDENT SEVERITY

Operations Environment Reputation (1) Very (2) (3) Possible (4) Likely (5) Very Likely
al Unlikely Unlikel
Personnel Asset damage but unusual not surprising no doubt
Downtime y

(1) First Aid (1) Slight (1) Slight (1) Local 1 2 3 4 5

(<$1,000) (< 1 Gallon) exposure

(1) 8 hours
(2) Medical Treatment (2) Minor (<$10,000) (2) Minor (2) State exposure 2 4 6 8 10
(< 42 Gallons)
(2) < = 1 day

(3) Lost Time/ Rest. (3) Medium (<$100,000) (3) Medium (3) National exposure 3 6 9 12 15
injury (<420 Gallons)
(3) > 1 day

(4) Single Fatality (4) Major (<$1,000,000) (4) Major (4) Regional exposure 4 8 12 16 20
(<4,200 Gallons)
(4) > 1 week

(5) Multiple Fatality (5) Extensive (>$1,000,000) (5) Massive (5) International 5 10 15 20 25
(>4,200 Gallons) exposure
(5) > 1 month

Personnel with competency and skills to perform the job have the authority to proceed after verbally discussing the job requirements with anyone
1–6 Low Risk
performing the work with them.
May be acceptable; however, review task to see if risk can be reduced further.

Job shall only proceed with appropriate authorization after consultation with HS&E personnel and assessment team. Where possible, the job shall be
7 – 15 Medium Risk
redefined to take account of the hazards involved or the risk shall be reduced further prior starting the job(TRA Section 4, RISK IDENTIFICATION,
ASSESSMENT AND CONTROL). If applicable, a Permit-to-Work shall be obtained in accordance with Section 4.5.1, Permit to Work System.

The job must not proceed until it has been redefined or further control measures put in place to reduce risk. The controls shall be re-assessed for
16 – 25 High Risk
adequacy prior to starting the job.