Orginal BP Tra

8/18/2019 Orginal BP Tra

1/32

HAZARDOUS CONSTRUCTION ACTIVITIES

Sr. # ACTIVITIES

1 Loading / Un-loading.

2 Bush cutting / Tree cutting. Bush transportation.

3 Erection of parda wall.

4 Erection of fence.

5 Water Bowzer.

6 Traffic control.

7 Road works. Heating of itu!en.

8 Electrical works "Lighting# outside.

9 $caffolding.

10 Erection of !asonr% wall.

11 $teel works "Rears#

12 &anual lifting "'e!ent( locks( ags ) pu!ps#.

13 $huttering.

14 'ul*erts ) ridges.

15 +aint.

16 ,ewatering.

17 'ellar pipe.

18 Water proofing.

19 'oncrete pouring.

20 $and lasting.


2/32


Sr. # ACTIVITIES

21 &o*e!ent through populated area.

22 +arking.

23 ,ri*ing and working in rain / fog condition. "Bed weather#

24 ight working.

25 Underground utilities identification "n and outside#.

26 H%drotesting.

27 as c%linder handling / storage / transportation "+ropane#

28 0arication.

29 1ack ha!!ering.

30 ,is!antling of e2uip!ent / !anual or !echanical.

31 &aterial storage on site.

32 &echanical E3ca*ation.

33 +ipeline acti*ities.

34 Thrust oring.

35 $ur*e%.

36 Te!porar% ladder / handrail.

37 1o related to working at height.

38 Energ% isolation "outside fence#

39 dentification of un-recognized confined space.

40 +igging of pipelines.


3/32


Sr. # ACTIVITIES

41 $horing of deep trench.

42 ,rilling / grinding / cutting on site.

43 Worko*er 4os.

44 +ulling of stuck e2uip!ent.

45 &oilization / de!oilization.

46 Working in e3tre!e weather.

47 'ontrol of working hours.

48 'ontractor5s li*ing conditions in ca!ps / on site.

49 Route ) risk identification with 4ourne% !anage!ent.


4/32

RISK ASSESSMENT

TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%

Sr& Distinct Activit' Ha(ard

Ris) Eva*+ation

Contro*s Action to ,e ta)en Resid+a* Ris)

HE - R Descri,e Action Reso+rces HE - R

67 M M 8 M L 4

7a H M 12 M L 4

Ha(ard Effect

"Refer to E*aluation0or!#

Loading and Off-loading of material

. !proper handling of!aterial.

. !proper use of LiftingE2uip!ents. 8*er loading

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. $ecure theload.. +rohiited.. +rocedure.. '&s

. +roper tightening with chain or elts after loading.

. E2uip!ent 'heck List "9erified#.

. :rea cordon off.

. +roper indication !arked on the e3trude portionefore the !o*e!ent.. Load the !aterial as per the designed loadingcapacit% of the *ehicle.. Loading !aterial will not protrude !ore than ; feetfro! the transporting *ehicle.. Loading capacit% indication on the *ehicle.. Weight of load clearl% !arked /


5/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


6; M M 8 M L 4

6= L H 7 L L 2

6> re!tion of "en!e# L H 7 L L 2

$rop% &'s( and Trees!'tting and t(anTransportation

. !proper use of tools

. $nake Bite / +oisonous

insects.. 'li!ing on the trees.. !proper stacking ofcut trees ) ushes.. Blind turning.. 'rowded places.. arrow path.. 8*er loading.. round 'ondition. 'ondition of Trees

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&s

. ER+

. +rocedure.

. +rohiited.

. E2uip!ent 'heck List

. Trained persons

. Ensure no person stand under the tree to e cut.

. 9isit of the working area with local co!!unit% persons forawareness of hazard "like presence of snakes( ponds andtransportation of *egetation waste#. +roper awareness aout the nature / size of trees andushes. Before cutting of trees area to e arricade.. Tri! / 'ut to size for ade2uate handling. :de2uate e2uip!ent for tri!!ing.. $tand% 9ehicle

. $nake Bite


6/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


6@ M M 8 M L 4

6? Traffi! $ontrol M M 8 M L 4

Aa M M 8 L L 2

*ater &o+ser for,prinling .Transportation atdesignated pla!e

. 0ast !o*e!ent

. 'hanging Route

. 8*er turning

. Blind Turnings

. +oor *ision

. 'rowded places

. Re!ote areas

. :ccess/ crossing.

. +edestrians/ani!als.. 'hange in condition.. E3cessi*e $prinkling

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&s

. +rocedure.

. Bowser 'hecklist.

. 'onduct Route anal%sis efore transportation.

. ,esignate lookouts in all critical places like lind

turnings( near *illages roads.. 'ontrol the $peed li!it of transporting *ehicle asper Bp5s dri*ing polic%.. 'onduct the '& with near% co!!unit% people.. $pecial care will e taken near $ugarcane Loaded*ehicles( ani!al dri*en carts and *illages.. +eriodic inspection of Bowser.. +h%sical condition of dri*er.

. ,ri*e right.

. $eat Belts.

. Look outs

. 'o!petent dri*er.

. +edestrians.

. :ni!al 'arts.

. arrow path.

. Blind turning.

. 8*er speeding.

. E2uip!ent failure.

. Road condition.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&.

. +rocedure.

. Route awareness.. 'o!petenc% of dri*er.

. 0ollowed speed li!it.

. E2uip!ent check list.

. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. nstalled traffic sign oard.. Refresher course should e done ti!e to ti!e.. 'onduct road safet% awareness progra! with localco!!unit%.. ,ri*er5s e%e sight / *ision test.. ,eputed skilled lookout near % populated area/*illage/narrow path/ lind turning.

. Lookout.

. ,ri*e right.

. 'ertified ,ri*ers.

/oad +ors#&it'menHeating

. :d*erse wheathercondition.. Te!porar% heatingplace near straw( ushesetc.. !proper handling ofitu!en dru!.. 0ire / ignition source.

. +eople.

. E2uip!ent.

. En*iron!ent.

. '&.

. ER+

. +rocedure.

. +rohiited.

. 'ordon off heating place.

. :ppropriate ++E

. 'heck wind direction.

. Use of ther!o!eter / apparatus for carefull% watchingte!perature of itu!en.. :*oid to o*er filling itu!en in ,ope kettle.. Use of proper fuel.. Heating place !ust not e3ist on shoulder.. +resence of sand to a*oid spreading of fire fro! theheating place.. E2uip!ent for proper !elting " ,ope kettle#

. 0ire watch !an.

. 0ire e3tinguisher.

. ,ope kettle.

. ++E.


7/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


A M M 8 L L 2

A' M M 8 L L 2

/oad *ors#,praing of Hotit'men

. spill of itu!en fro!dope kettle.. $afe distance /w workplace and heating place.. 'utting of itu!endru!.

. +eople.

. E2uip!ent.

. En*iron!ent.

. +rohiited.

. +rocedure.

. E!ergenc%responseplan.. '& withWorkers /localco!!unit%.

. Leather lo*es for the person for handling hot itu!en.

. Heating place will e at safe place.

. $ufficient distance /w heating and work place.

. Use of additional safet% co*er area o*er all.

. ,ispla% of sign oard.

. +roper storage of !aterial.

.Traffic control.

. 0ire watch !an.


. ,ope kettle.

. ++E.

/oad *ors#$ompa!tion of ro!+it( road roller#

. 0ailure of e2uip!ent.

. 8ther *ehiclular!o*e!ent.. personal in4ur%.. propert% da!age.. arrow road.. Laor working on thatsection.. 'rowded place.

. +eople.

. E2uip!ent.

. En*iron!ent .

. +rohiited.

. +rocedure.

. E!ergenc%responseplan.. '& withWorkers /localco!!unit%.. ,ri*ingpolic%.

. E2uip!ent check list

. $afet% Talk

. safe distance /w two tractor.

. keep sufficient distance /w roller and laor.

. 9alid license.

. 'o!petenc% of operator.

. $afet% awareness !eeting with local co!!unit%.

. ,ri*ing polic%.

. &edic. $tand % *ehicle.. $afet% watch!an.. 0irst aid o3.. 0ire watch!an.. 0ire e3tinguisher.

. Look out.


8/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


Ad H M 12 M L 4

Ae M M 8 M L 4

/oad *ors irtfilling trolle-inmaterial#

. arrow roads.

. loading of !aterial atorrow site.. crop ad4acent to dirtroad/track. populated areas.. stucking of e2uip!ent.. sugar cane trolle%s.. o*er loading of trolle%s.

. $i!ops of e2uip!ent.

. $nake ite

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +rohiited.

. +rocedure.


. ,ri*ingpolic%.

. o person tra*eling with tractor trolle%.


. ,uring the loading of !aterial( tractor dri*er to keep awa%fro! the e2uip!ent.. o !o*e!ent in ad weather condition.. 9alid HT9 license holder in case of filling to e done %du!per.. +referal% use of ,u!per where possile.. onl% h%draulic trolle%s where du!per !o*e!ent is notpossile.. o !o*e!ent of h%draulic trolle%s on dirt track ha*ingwidth less then 7;5. ,esignate look out in all critical points e.g sharp turning(

near oths and under construction work.. 'o!!unit% awareness !eetings.. Route !ap fro! orrow area to site.. Tr% to $elect orrow area nearest to rig road.. :*oid e3cessi*e use of +ressure horn.. 0ollow *ehicle polic%.

. Look out.

. $nake ite kit.

. $afet% watch!an.

. &edic !an.

. 0.:.B.

. 'ertified !edic!an.. $tand % *ehicle.. ,ust !ask.

/oad *orsMoiliation.emoiliation

. +edestrians.

. :ni!al 'arts.

. +oor 9ision.

. $lipper% road.

. arrow path.

. Blind turning.

. 8*er speeding.


. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&s

. ,ri*ingpolic%.

. Route :wareness.

. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. 0ollowed speed li!it.. E2uip!ent check list.. nstalled traffic sign oard.. 'onduct road safet% awareness progra! with localco!!unit%.. o passenger is allowed to sit n 'argo 'ain ) it !uste strictl% +rohiited.. +h%sical fitness of dri*er.. ,eputed skilled lookout near % populated area/*illage/narrow path/ lind turning.

. Lookout.


. 'o!petent dri*er.


9/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


Af L M 6 L L 2

Ag M M 8 M L 4

/oad *or s&'s(and tree !'tting


. $nake Bite / +oisonousinsects. $nake Bite / +oisonousinsects. 'li!ing on the trees. !proper stacking ofcut trees ) ushes. Blind turning.. 'rowded places.

. arrow path.

. 8*er loading.

. round 'ondition

. 'ondition of Trees

. +eople.

. E2uip!ent.

. En*iron!ent .

. +rohiited.

. +rocedure.



. Ensure no person stand under the tree to e cut.

. 9isit of the working area with local co!!unit% persons forawareness of hazard "like presence of snakes( ponds andtransportation of *egetation waste#. +roper awareness aout the nature / size of trees andushes. Before cutting of trees area to e arricade.. Tri! / 'ut to size for the ease of handling.. :ppropiate e2uip!ent for tri!!ing.

. Trained persons.

. $nake Bite


10/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


Ah M M 8 M L 4

Ai L L 2 L L 2

/oad *or )'s(ing Tra!tor )lo'g(ing% Leelingand rading Tra!tor &lade#

. $i!ops of tractor.

. 0ailure of tractor.

. Re*ersing !aneu*er.

. $nake ite.

. Li*e e2uip!ent.

. +eople.

. E2uip!ent.

. En*iron!ent .

. +rohiited.

. +rocedure.

. E!ergenc%responseplan.. '&.

. E2uip!ent check list

. +TW.

. $afet% Talk

.


11/32

RISK ASSESSMENT

TASK RISK ASSESSMENT FORM

TASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%


Ris) Eva*+ation



Ha(ard Effect


6 M M 8 M L 4

6C ,!affolding M H 9 M L 4

76 M M 8 L L 2

77 ,teel +ors /ear . +eople. L M 6 L L 2

le!tri!al *orsLig(ting o'tsideD+ower arrange!ent "en

set ( +ower outlet #&aterial arrange!ent for nstallation of lighta andTer!ination of e lectriccale

. $hock(

. Burn(

. 0ire(. E3plosion(

. n4ur%(

. Use of i!proper tools.

. +eople.

. E2uip!ent.. 0acilit%.

. En*iron!ent .

. +rohiited.

. +rocedure.

. E!ergenc%responseplan.. '&.

. enerator5s checklist(

. solated ,istriution Bo3 with EL'B(

. 'lassified E2uip!ents for specified area(

. Use of E3plosion proof light ) proper handling of lights(

. +roper 'onnection(

. +roper instru!ents and tools.

. o work on li*e lines.

. 'ertifiedElectrician(. $pecific lo*es.

. ++E.

. TestingE2uip!ents.. ,istriution o3.

F Trip and fall. +oor ground condition.F 0all of o4ect fro!heightF Unalance structureF Loose !e!ers andplanks.F Hea*% windF nade2uate design.. Working at height.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +rocedure.

. +TW.

. '&.

.$egregation /Barricade.. ER+.

. Ele*ated ground condition.

. +roper anchoring. "preferal% o*er head#.

F $caffolding !aterial !ust e used as per procedure.F Una*ailailit% of co!petent person for design erectionand inspect as well.F Tag s%ste!.F Use of prefaricated ladder.

F ++E "0ull od%harness with shockasorer.#F E!ergenc% stand% *ehicle.. 0:B.. 'ertified safet%super*isor.. $caffolding checklist.F 'ertified$caffolders.

re!tion of masonar+all#

. Hit.

. 0all.. En*iron!ental.

. Working at height.

. 'e!ent / 'he!ical.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +rocedure.

. +TW.

. '&..$egregation /Barricade.. ER+.

. Use of proper tools.

. +roper plate for!.

. 'ordon off.

. +roper &aterial storage place.

. +roper house keeping.

. E!pt% ce!ent ags to e proper disposed off.

. 'onduct '& related to the En*iron!ent hazard.

. :*ailailit% of &$,$.

. $afet% watch.

. 0irst :id Bo3.

. $killed &ason.

. Ruer glo*esand dust !ask.. $tand % *ehicle.

. !proper use of tools.


. +rocedure.

. +TW.

. '&.

. Barricade.

. ER+.

. '&s.

. :rea to e arricade.

. $killed +erson.

. ,ispla% of sign oard.

. &aterial to e properl% stacked at 4o site on woodenplanks and also to e co*ered % pol%thene sheet..

. &edic !an.

. $afet% Watch.

. &echanical rearcutter.


12/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard

Effect"Refer to E*aluation

0or!#

7; L M 6 L L 2

7= ,('ttering M M 8 L L 2

7>a M M 8 L L 2

Man'al Lifting$ement% &lo!s%ags p'mps et!#

. !proper handling of!aterial.. 0all.. Hit.. $lip.. Lifting of e3cess load.. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +rocedure.

. +TW.

. '&.

. ER+.

. :ppropriate $uper*ision.

. :ccess fro! the storage to the Loading site !ust eclear.. $killed !anpower to shift the load.. +roper procedure to e adopted during !anual lifting.. $ufficient reak to rest.. &aterial !ust e stacked in proper storage place.

. 0irst aid o3.

. $nake ite kit.

. &edic !an.

. $afet%Watch!an.. $afet%Watch!an.. $tand % *ehicle.


. E3posed nails of wood

. nsufficient support

. Gualit% of shuttering.

. +rotrude portion ofracing/ horizontalsupport.. Working at height.. Hit / 0all / $lip / 'ut.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +rocedure.

. +TW.

. '&.

. ER+.

. :rea to e arricade

. Re!o*ing of nails fro! work site.

. ,ispla% of $ign oard.

. House 5 depth as per soil condition.

. 0ire watch !an.

. $afet% watch!an.

. &edic !an with0.:.Bo3.. 0ire e3tinguisher.


13/32

RISK ASSESSMENT




Ris) Eva*+ation



Ha(ard Effect


7> M M 8 L L 2

7>c M M 8 L L 2

7>d M M 8 L L 2

7>e M M 8 L L 2

$'lert ridges#,('ttering


. E3posed nails of wood

. nsufficient support

. Gualit% of shuttering.. +rotrude portion ofracing/ horizontalsupport.. Working at height.. Hit / 0all / $lip / 'ut.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +rocedure.. +TW.

. '&.

. ER+.

. $killed persons.

. :rea to e arricade.

. Re!o*ing of nails fro! work site.

. ,ispla% of $ign oard.

. House


14/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard

Effect"Refer to E*aluation

0or!#

7>f M M 8 L L 2

7@ )ainting L H 7 L L 2

7? e+atering# M M 8 M L 4

$'lert ridges#)la!ement of irder."ari!ation .*elding

. Lifting 8peration.

. Welding.

. nade2uate crane ase.


. !proper $ignals

. 0ailure of lifting gears.

. &is4udg!ent of load.

. 0ire gnition $ource.

. !proper use of tools.

. nade2uate workingarea for the welder.. nsufficient workingspace /w crane andtrailer.. High flow of drain

canal.. round 'ondition.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +rocedure.

. +TW.

. '&.

. ER+.


. :rea cordon off.

. 'ertified 8perators( Riggers and E2uip!ents.

. o unauthorized / unconcerned persons allowed to enterin the lifting operation area.. +roper working platfor! pro*ided for the welders andhelpers.. 'onduct !eeting with near % *illagers efore critical andti!e taken lifting operations.. n case of single access pro*ision of %-pass will e!ade for local *illagers.. +h%sical condition of the crane operators.. nstallation of warning sign oard.

. $afet% watch!an.

. 0ire Watch!an.


. &edic !an

. 0irst aid o3.

. Lookouts.

F To3ic fu!es.F En*iron!ent hazard.F $kin swollen.F E3pired paint.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&.

. +TW.

. ER+.

. &anpower co!petenc%.

. +roper disposal of e!pt% cans / cotton rags / glo*es /roller etc.. $killed painting super*isor.. :*oid keeping unused paint cans in open at!osphere.. +aint should not e !i3ed on ground with out arranging

wooden pl% or tarpaulin.. Ensure a*ailailit% of &$,$.

. Leather glo*es.

. $plash glasses.

. ++E.

. 0ace!ask.

. 0irst aid o3.

. &edic.

. Use of !achiner%

. &is handling

. nade2uate groundcondition. Trip and 0all. !proper hoseconnections. ois% area

. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW

. '&

. ER+

. +rocedure.

. +rohiited.

. 9alid e2uip!ent check list

. $killed +ersonal

. House keeping

. +roper arricade

. Warning sign oard

. +roper hose connection "1uilee cla!ps not per!issile#

. :ppro*ed dewatering procedure

. :*ailailit% of 2uick set fitting and well points s%ste!.

. $nake ite kit.

. ++E

. 0irst aid o3

. E!ergenc% stand% *ehicle. Water owser.. 'ertified $afet%

watch


15/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


7A M M 8 M L 4

7 *ater )roofing L M 6 L L 2

7C $on!rete )o'ring# M M 8 M L 4

:nstallation of $ellarand $ond'!tor )ipe

. $lipping of Tripod Legs.

. &achiner% !a% fall andcan hit so!e one.. $ling can e roken.. $liding of e2uip!entduring unloading withchain lock.. round condition.. $liding of e2uip!entduring unloading withchain lock.. 0ailure of e2uip!ent.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&

. ER+

. +rocedure.

. +rohiited.

. 'ertified lifting gears.

. Trained ) e3perienced person.

. Tripod legs stands on hard ground.

. :rea cordon off.


. House keeping.

. 'oordination with associated work force working atsa!e location.

. $afet% watch!an.

. &edic !an.

. 0.:.B.

. 'ertified operator.

. 'ertified rigger.

. $tand % *ehicle.

. !proper !aterialHandling. 'utting Tool. Working at height. Handling of hot itu!enunto roof.. En*iro!ental

. +eople.

. 0acilit%.

. En*iron!ent .

. '&

. ER+

. +rocedure.

. +rohiited.

. Leather glo*es for the persons for handling hot itu!en.

. +roper scaffolding .

. $hifting of itu!en through rope and ucket safel%.

. o one should stand during the pulling of ucket.

. :rea should e arricade.

. 'heck Wind direction.

. House


16/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


;6 M M 8 L L 2

;7 M H 9 M L 4

,and lasting ,; 2<)iping ,tr'!t're

. High +ressure

. Rupture

. 0ire

. En*iro!ental ,a!age

. !proper 'onnection

. nhaling

. :rasi*e

. $uffocation .

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. ER+

. +rocedure.

. +rohiited.

. E2uip!ent $hould e with 9alid 'heck List

. :ll 'onnection $hould Be with 'hicago 'oupling ) WithGuick 8pen ) Lock. :ll +$9$ . $hould 'alirated With Traceilit% 'ertificate.. 8perator ) $and Blaster Both $hould $ee to Each 8therEasil%. ,ead !an $witch e 8perational.. Use ,ust &ask.. Use Breathing :pparatus With Regulator.. :rea $hould 'ordoned 8ff . ,epute $afet% ) fire Watch !an.. Use :ppro*ed Gualit% $ilica $and. $eparate air Breathing 'onnection :ir 0ilter.. +rocedure for disposal of rit / $ilica.. +ressure rating on hoses should e !arked.

. ++E

. ,ust &ask.

. 0:B.

. 'o!pressor andsand latingaccessories.

Moement t(ro'g(pop'lated area

. +edestrians.

. +oor 9ision.

. $lipper% road.

. arrow path.

. Blind turning.

. 8*er speeding.


. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. ,ri*ingpolic%.. '&.

. 0ollow speed li!it.


. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. Route awareness.. nstalled traffic sign oard.

. 'onduct road safet% awareness progra! with localco!!unit%.. Refresher course should e done ti!e to ti!e.. +h%sical fitness of dri*er.. ,eputed skilled lookout near % populated area/*illage/narrow path/ lind turning.. :rrange se!inars to learn traffic rules.. ,,T for contractors.

. ,ri*e right.

. +ortale firee3tinguishers.. Lookout.. 'o!petent dri*er.


17/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


;; )aring# L M 6 . +arking Triangle. L L 2

;= M H 9 M L 4

;> =ig(t *oring M H 9 . Lights. M L 4

;@ M M 8 M L 4

. Road condition.

. arrow path.

. :ni!al sit eneath the*ehicle to rest.. Blind turning.. 8*er speeding.. E2uip!ent failure.. +edestrians.. :ni!al carts.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .


. Use of designated parking at location and all otherworking places.. 'o!petenc% of dri*er.. Use of triangles

. f parked at populated area it depends on dri*erco!petenc% to 4udge the hazard.. +ark awa% fro! passing % 9ehicle( ani!al carts etc.. nspection round the *ehicle i!!ediatel% efore startingand !aneu*ering has een declared a !ust.. 9ehicle !ust e parked in re*erse direction.

riing in /ain or"og *eat(er$ondition

. +oor 9ision.

. $lipper% road.. arrow path.

. Blind turning.

. 8*er speeding.


. &o*e!ent oninspection path.. 0low of electric current.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .


. $top *ehicle at safe place.

. 'o!petent dri*er.

. n fogg% weather if *ision is slightl% clear then reduce the

speed li!it to half of design speed.. !!ediatel% report to Radio roo!.. Use > 3 > *ehicle.. Use of head light in fogg% / rain% condition.. Hea*% *ehicle is not allowed to !o*e during rain andfogg% weather.. 9ehicle check list. Wait till the weather gets nor!al and a*oid to rush.. +rofessional dri*er should e used.. :*oid un-necessar% !o*e!ent.

. Low *isiilit%(

. $nake ite(

. Blind $pots.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. ER+

. +rocedure.

. +rohiited.

. Lightning arrange!ent

. +er!ission 'TL.

. +roper illu!ination.

>nder gro'nd'tilities identifi!ation:nside O'tside t(e"a!ilit

. under ground utilit%lines can get struck whileperfor!ing e3ca*ationeither % !anual/&echanical.. Electric shock.

. 0ire ignition.. En*iron!ental.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. ER+

. +rocedure.

. +rohiited.

. Bell holes are !ade prior to e3ca*ation and reliance onproduction / !aintenance for infor!ation.. :rea cordon off.. 0ollow Route !arker.. 'ale detector used inside facilit%.. 0ire ,rill.

. Ensured appropriate/ right kind of tools and e2uip!entare used for e3ca*ation.

. $tand % 9ehicle.

. $afet% Watch.

. 0irst aid o3.

. 0ire watch!an.

. &edic !an.



18/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


;? Hdro Testing M M 8 M L 4

;A M M 8 L L 2

. !proper :nchoring

. High +ressure

. Rupture

. En*iron!ental,a!age.. Use of &achiner%.. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. ER+

. +rocedure.

. +rohiited.

. :rea 'ordoned 8ff.

. +roper :nchoring.

. Use appropriate rating asse!l% for H%dro-Testing .

. :ppro*ed H%dro Testing +rocedure.

. o Entr% for Unauthorized +ersons.

. &ake sure proper tightening.

. Testing +ressure :s per 'ode ) +iping $pecificat ion.

. 9alid E2uip!ent 'heck List.

. :ppro*ed h%dro test package.

. :ll nline 9al*e should e in open position.

. High 9ent +oint :ir Re!o*al.

. :ppro*ed Water.

. 1oint $hould e E3posed for inspection.

. Testing Recorder $hould e 'alirated.

. :ir Blowing Before ) :fter H%dro Testing.

. &ake $ure 0illing +oint $hould Low Ele*ated.

. Use of rupture disc during :ir lowing.

. +rocedure i!ple!entation

. ++E.

. 'alirated +$9 )+.. $afet% Watch.. 0:B.. $nake ite kit.. Warning $ign.. $tand % 9ehicle.. $killed !anpower.

. &edic.

as $linderHandling Transportation

. High +ressure

. rupture

. !proper $torage

. 0ire


. Unranded c%linders.

. Leakage.

. &is-Handling

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

.


19/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


; "ari!ation M M 8 L L 2

;C M M 8 M L 4

=6 M M 8 L L 2

. $parks

. 'hipping

. Un trained persons

. n4uries.

. High te!perature.

. 'urrent.

. $hock.

. :rasi*e wheel.

. E2uip!ent da!age

. +eople.

. E2uip!ent.. 0acilit%.

. En*iron!ent .

. +TW.

. '&. +rocedure.

. +rohiited.

. 'ertified and appro*ed persons

. E2uip!ent checklist

F as testF $creening.

. ++EF $creen.

F 0ire e3tinguisher F $tand % *ehicleF 0irst aid o3

?a! Hammering#:nside or o'tside t(efa!ilit

. Under ground utilit%lines can get struck whileperfor!ing the floorde!olishing 4o insidethe facilit%.

. Use of !achiner%.

. $plash of concrete.

. Hit.

. $park.

. Electric shock.

. !proper use ofe2uip!ent.. 'hisel reakage.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.. '&

. +rocedure.

. +rohiited.

. 0ollow the route !arkers.

. :rea cordon off.

. 0ire ,rill.

. :wareness of !uster point

. E2uip!ent check list.. +roper as uilt of all under ground utilit% lines.

. Re2uired proper 'heck List for!at of 4ack ha!!er.

. Use of detector should e introduced.

. Ensure the Route !arker a*ailailit% out side the facilit%.

. Use of 0ire +roof Tarpaulin $heet / 0ire Retarder "nsidethe facilit%#. +h%sical fitness of e2uip!ent operator.

. $afet% Watch.

. $tand % 9ehicle.

. 0ire watch!an.

. &edic !an ) 0irstaid o3.. 0ire e3tinguisher.

ismantling Of@'ipment.Man'al.Me!(

. 0alling of load(

. ,a!age to ad4acente2uip!ent(. $parks(. 0ire E3plosion(. &ishandling(. Breaking(. 0ailure of Lifting earsor e2uip!ent. &iscalculation of weightor underesti!ation.. +ressure.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. Energ%solation.

. :rea cordon off.


. 'ertified $lings(

. 'ertified 'rane(

. Brass Ha!!ers(

. +roper Rigging +lan.

. Third +art% certified persons(

. $tand%- 9ehicle.

. 0:B.

. &edic.

. $lings.

. 'rane.


20/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


=7 L M 6 L L 2

=; H M 12 M L 4

Material storage atsite

. !proper place!ent.

. 0all

. 8pen ends

. !proper stacking

. Unco*ered congestion

. !proper lifting gear

. &$,$

. 8*er stacking

. ,ust .

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. 'ertified !anpower.

. :ll pipes and fitting should e with stopper.

. :rea should e cordoned off

. Hazards &aterial should e !arked :nd solated

. &aterial should e co*ered fro! rain ) dust

. Eas% access of !o*e!ent for loading off loading

. &aterial should e ele*ated fro! ground le*el.

. 0i3 end caps where its re2uired

. 0itting (9al*es ) instru!ents should e placed in sidethe container or storeroo!. 0la!!ale !aterial( 'he!ical ) high +ressure &aterialshould e placed at safe ) specified area. $ensiti*e ite!s( pol%ken tape (heat shrink slee*e( epo3%

coating ( paint ) electronic e2uip!ent should e placed incold storeroo!. :*ailailit% of &$,$.

. Racks.

. $helfs.

. Tarpaulins.

!aationMan'all.Me!(ani!al

. under ground Utilitieslines can get struck whileperfor!ing thee3ca*ation inside facilit%.. 0ire. Electric shock.. High Water Tale.. 'ollapse. Under ground Utilities.. ,eep e3ca*ation. 83%gen deficienc%.condition.. Working in depth.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. 0ollow the route !arker.

. :rea cordon off.

. Use of cale detector.

. E2uip!ent 'heck List.

. Re!o*e soil/ stock pile !aterial !a3i!u! awa% fro!edge.. $teps ( $lop ( $horing after >5 depth as per soil condition.. Bell holes.

. $afet% watch!an.

. 'ale detector.

. &edic.

. Bell holes.

. 0.:.Bo3.


. 0ire watch !an.


21/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


==a M M 8 M L 4

== M M 8 M L 4

==c M M 8 M L 4

):) L:=AMoiliation

F Transportation of

personels.. Transportation ofe2uip!ent.. Haulage of line pipes.F Loading / off loadingF Hit and fallF Use of !achiner%F 8*er speeding. 8*er load / insecure!aterial

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

F Route sur*e%. 'ondition of road / R8W.F 9erified e2uip!ent check list.F 'ertified e2uip!ents( lifting gears and !anpower . $peed li!its.. +roper securing of load.. 'ertified e2pt.lifting gears and all &/+.

F ++E.. ,ri*e right.F $afet% super*isor F 0irst aid o3.F Look out.F E!ergenc% stand% *ehicle.

):) L:=A)reparation of /O*#

. E2uip!ent stucking.

. Handling of cul*ertpipe.. Roll o*er due to une*enground.. Use of !achiner%.F En*iron!ental hazard.F Roll o*er due to une*en ground. $nake and otherreptiles.. Use of !achine.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

F &ini!u! re!o*al of treesF 9erified e2uip!ent check listF 'ertified &/+. :rea arricade.. $peed li!it.

. ++EF $nake ite kitF 0irst aid o3.F Look out. $afet% super*isor.F E!ergenc% stand% *ehicle.

):) L:=A,tringing

. 0all of pipe.

. Roll o*er.

. Hit.

. Lifting operation.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

F 'ertified e2pt.lifting gears and all &/+F Use of tag line.F +roper rigging procedureF 9erified check list.

F ++E. Look 8ut.. 0:B.. $afet% super*isor.


22/32

RISK ASSESSMENT




Ris) Eva*+ation



Ha(ard Effect


==d ):) L:=A *elding M H 9 M L 4

F Use of !achine.F Welding light.F $park.

F Burn.F To3ic gases.F Roll o*er welded.seg!ents.. Hit / strike.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&. +rocedure.

. +rohiited.

. ER+.

. 9alid check list.F +roper welder5s kit.F +roper support to hold the welded seg!ents.

F $kill and certified !anpower.. as test in facilit%.. :*oid e3cessi*e e3posure at high te!perature.. +roper house keeping to e ensure after co!pletion of

4o.

F E!ergenc% stand% *ehicle.. 0irst aid o3.

F ++E. 0iree3tinguishers.. 0ire watch.. as detector.


23/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


==e M M 8 M L 4):) L:=A/adiograp(

. Radiation e3posure

. 8*er dose

. +ropert% loss

. onizing radiation

. 9o!iting

. ausea

. +aleness

. Loss of hairs

. Loss of appetite

. ,a!age ofgeneses

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. $ource under lock and ke%.

. +ersonal &onitoring.

. :rea !onitoring / 'ordon 8ff.

. 'a!era in lead o3 and lead o3 in the trunk of *ehicle.

. 9ehicle *alid check list.

. &aintain dail% and !onthl% dose record through fil!

adge.. +ersonal !onitoring through dosi !eter.. 'ordoned off radiation zone through radiation warningsign.. 'ontinuous radiation !onitoring with the help of sur*e%!eter.. Reduce radiation e3posure.. Retract source ack to container.. $pare container.. ,,T 2ualified dri*er . Handling and transportation to e perfor!ed as per B++standing instructions.

. Radiation dose records keeping.

. ++E

. 'ertified +ersonel"le*el :$T#. ,osi !eter.. $ur*e% !eter.


24/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


==f M H 9 M L 4

==g H M 12 M L 4

==h M M 8 M L 4

):) L:=A:nstallation of Heats(rin sleee

. 0ire due to !ishandling of !ethane gastorch.. E3plosion due to !isshandling of !ethane gasc%linder/ torch.. High te!perature.. Bod% urning due tocontact to hot surface.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

.$egregation.

. ++E "as per re2uire!ent#

. 9alid check list

. $creening

. nstallation +rocedure.

. +ropane gas for re2uired te!perature.

. 0ire e3tinguisher

. 'ertified $lee*e!an. certified fire watch!an. 0irst aid o3. E!ergenc% stand% *ehicle.. +%ro-!eter.

):) L:=A!aation of linepipe tren!(

. E3ca*ation !ore than

>5 deep. Use of !achine.. $lip. 'ritical soil condition. Hand tools. 'ollapse. 'a*e in. $and oiling. High water tale.. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. $killed and co!petent persons

. E2uip!ent *alid check list

. Benching / $lopping / $horing

. Ele*ated ground condition

. ,ewatering.

. E3ca*ated soil should e placed at least ;5 awa% fro!edge of the trench.

. Look out withwhistle.. 0irst aid o3.. E!ergenc% stand% *ehicle. $nake ite kit.. ++E.

):) L:=A Holidadete!tor test

. Electric shock

. $park

. 0ire

. &ishandling

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. $egregation

. ++E "as per re2uire!ent#.

. E3perienced and co!petent e2uip!ent operator.

. E2uip!ent caliration.

. +roper grounding as per procedure.

. 'lose !onitoring of the seg!ents.

. Ensure electrical insulation.


. 0ire e3tinguisher

. 'ertified firewatch !an. 0irst aid o3. E!ergenc% stand% *ehicle. 'ertified safet%watch!an


25/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


==i M M 8 M L 4

==4 ):) L:=A Tie-:n H M 12 M L 4

==k M M 8 M L 4

):) L:=A Lo+eringof )ipe linesegments

. Use of !achiner%

. 0all( hit and roll "pipeseg!ents#. Hea*% wind. n*isiilit%. nade2uate groundcondition.. Lifting operation.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. $egregation

. E2uip!ent certified docu!ents.

. 'ertified lif ting gears and !anpower.

. E2uip!ent *alid check list..

. !ple!entation of lowering procedure.

. Look out

. 0irst aid o3

. E!ergenc% stand% *ehicle. certified safet%watch!an.. ++E. $killed andcertified personals

. Use of !achine

. $park

. !proper trench

. Hea*% wind

. n*isiilit%

. ,eficienc% of o3%gen

. 'ollapsing of side walls

. 'a*e in.

. Lifting operation.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. +TW.

. '&

. +rocedure.

. +rohiited.

. ER+.

. $egregation

. as test


. 'ertified e2uip!ent and lifting gears

. $killed and certified personals

. $horing /stepping/slopping

. Tie in +rocedure

. E!ergenc% stand

% *ehicle. 0irst aid o3. 'ertified &edic. ++E. as tester.. 'ertified firewatch!an. 'ertified safet%watch. Look out. $horing plates.

):) L:=A &a!"illing

. Use of !achine

. $lip

. 'ritical soil condition.

. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&

. +rocedure.

. +rohiited.

. ER+.


. 'ertified and co!petent persons.

. Ele*ated R8W condition.

. Back filling procedure.

. E!plo%!ent of proper e2uip!ent.

. Look out.

. $nake ite ket.


26/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard

Effect


==l ):) L:=A )igging M M 8 M L 4

. High +ressure

. Rupture / 0ire

. En*iro!ental ,a!age. !proper 'onnection.

. $tuck

. !proper anchoring

. &ishandling ofTe!porar% +ig recei*erand Launcher.. $hort olting.. Use of !achine.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

. :de2uate piping class ) fittings.

. +roper tightening ) ade2uate gaskets.

. :de2uate $tud olt sizes.

. E2uip!ent $hould e with 9alid 'heck List

. +roper 'onnections.

. ,uring pigging co!!unication source should e at othend.

. nstall certified pig recei*er and launcher at oth ends.

. Line should e properl% anchored

. RT ) +T should e clear efore pigging

. :rea should e cordoned off.

. ,epute $afet% ) fire Watch !an

. Un authorize personnel are not allowed in working area

. Recei*ing end *ent *al*e should e in open position

. Warning sign oard should e installed at oth ends atappropriate locations.. +ig indicator should e !ounted at +ig recei*er )launcher.. Before pigging water filling as re2uired.. Water disposal arrange!ent.

. E!ergenc%9ehicle

. Warning signoard.. $tand % *ehicleat oth end.. ++E.. &edic with firstaid kit at othends.


27/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


==! M M 8 M L 4

=> T(r'st &ore# H M 12 M L 4

):) L:=A Hdrostati! testing

. !proper :nchoring

. High +ressure

. Rupture

. En*iron!ental,a!age.. Use of &achiner%.. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

. :rea 'ordoned 8ff.

. +roper :nchoring.

. +roper Rating H%dro Testing :sse!l%.

. :ppro*ed H%dro Testing +rocedure.

. ,epute $afet% Watch.

. o Entr% for Unauthorized +ersons.

. &ake sure proper tightening of all the olt.

. $killed !anpower.

. Testing +ressure :s per 'ode ) +iping $pecification.

. 9alid E2uip!ent 'heck List.

. :ppro*ed h%dro test package.

. :ll nline 9al*e should e in open position.

. High 9ent +oint :ir Re!o*al.

. :ppro*ed Water.

. Testing Recorder $hould e 'alirated.

. Ensure i!ple!entation of procedure.

. :ir Blowing Before ) :fter H%dro Testing.

. ++E.

. 'alirated +$9 )+.. $tand % 9ehicle.. 0:B.. $nake ite kit.. &edic.. Warning $ignoards.

. ,eep e3ca*ation ofthrust oring pits. 83%gen defecienc%.. 'ollapse. 'a*e in. +lace!ent of oring

!achine( track( shoringplate and pipes. Use of !achiner%.. $nake ite.. Hit and 0all.. 8pen ditch.. nade2uate align!entor le*eling.. High water tale.. Lifting operation.. 'ritical soil condition.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

. :ppro*ed profile of pit

. $lopping( enching and shoring


. 'ertified lifting e2uip!ent and lifting gears

. 'ertified +ersonals

. ,ewatering

. House keeping

. +roper arricade

. Tag line to a*oid swing

. 'ertified $afet% watch

. E3perienced and co!petent Thrust ore super*isor andworkforce. :ppro*ed rigging plan.. :ppro*ed Thrust ore procedure.. as / o3%gen test.

. $ur*e%or.

. Le*eling !achine.

. Look out.. Warning signoard.. $nake ite kit.. 0irst aid o3.. ight watch!an.. ++E.


28/32

RISK ASSESSMENT




Ris) Eva*+ation



Ha(ard Effect


=@ ,'re *or M L 4 L L 2

=? M M 8 L L 2

=A *oring at Heig(t# M M 8 L L 2

. !proper handling /place!ent of instru!ent.. 'arelessness aout

*ehicular traffic.. $lip fro! slopes.. $tuck in soft soil.. Harsh weather " hot(sunshine#. &arsh%/ wet area.. Thick ushes.. $nake/ poisonousinsect ite.. Local culturalsensiti*ities.. etting stranded.. $nake ite.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

. 'heck ground condition.

. +roper place!ent of instru!ent.

. $ignal !an guiding traffic.

. Tr% to !ini!ize e3posure.

. 'o!!unication.

. +roper rest to a*oid deh%dration.

. U!rella for sur*e%or if sur*e% to e done % e2uip!ent.

. :wareness of local cultural sensiti*ities.

. 0.:.Bo3.

. $nake ite kit.

. &edic &an.

Temporar ladder .Hand rail#

. !proper andinade2uate groundcondition.. $lip and fall. 0ailure of structure.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&

. +rocedure.

. +rohiited.

. ER+.

. +lace ladder at proper ground

. Ladder should e place at approprite angle to a*oid slip.

. uard rail " f re2uired#.

. +roper arricade

. House keeping.

. nspection of $tructure.

. ++E

. 'ertified $afet%watch. 0irst aid o3. E!ergenc% stand% *ehicle

F Trip and fallF 0all of o4ect fro!heightF Unalanced structureF Loose !e!ers andplanks.F Hea*% wind.. 8*er load on scaffold.F nade2uate design ofscaffold.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

.$egregation

. Barricade the area..

. :nchoring point preferal% at top " 0or saafet% harness#.

. $caffolding check list ) tagging.

. Ensure i!ple!entation of procedure.

. 'o!petent person to certif% scaffolding.F 0ull od% harness with shock asorer.F +roper anchoring.F Tool kit elt.

F ++E "full od%harness#F E!ergenc% stand% *ehicle.. 0:B.. 'ertified safet%super*isor.


29/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


=a M M 8 M L 4

= M M 8 M L 4

=C M H 9 M L 4

energ isolationo'tside fen!eB/epair of )ipe lineleaage C

. ,a!age of propert%

. n4ur%

. 0ire

. En*iron!ent

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

. ,oule lock ) leed s%ste!(. 9al*es closed locked ) tagged % authorized person.

. as test efore starting of 4o.

. :rea cordoned off.

. $tored energ% released(

. Re!o*al and disposal of conta!inated soil.

. Ensure awareness for procedure i!ple!entation.

. :rrange doule lock and leed s%ste! where nota*ailale.. Ensure application of en*iron!ental protection protocols.

F ++E.F E!ergenc% stand% *ehicle.. 0:B.. 'ertified safet%super*isor.

energ isolationo'tside fen!eBle!tri!al +or C

. $hock

. Burn

. 0ire

. E3plosion

. +ropert% loss.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. ER+.

. $pecified circuit reakers should e off.

. Tagged and locked % authorized person.

. 'ertified electrician.

. $pecific glo*es.

. 'o!!unication.

F ++E.. 'ertifed!anpower.F E!ergenc% stand% *ehicle.. 0:B.. $afet% super*isor.

:dentifi!ation of 'n-re!ognied !onfined

spa!e $(imne%!ellar pipe% ,ta! % )it% &asement % >n-entilated room %!aation moret(an 4 feet +(ereOgen !ontents lesst(an 21D

. E3plosion

. $uffocation.

. E3cess te!perature.

. $lip.

. +oor 9ision.

. To3ic ases.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&

. +rocedure.

. +rohiited.

. ER+.

. 83%gen test

. +TW issuance % authorized person

. :de2uate lighting.

. 'o!!itted co!!unication.

. as test.

. Use of gu! oots "in case of sludge inside *essel#.

. &aintaining of log ook.

. 'onfined spaceattendant

. $elf reathingapparatus

. Blower / E3haustfan. Life line. ++E. $tand % *ehicle.


30/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


>6 )igging of pipe lines M H 9 M L 4

>7 M H 9 M L 4

. High +ressure

. Rupture / 0ire


. !proper 'onnection.

. $tuck

. !proper anchoring

. &ishandling ofTe!porar% +ig recei*er

and Launcher. $hort olting. Use of !achine

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&

. +rocedure.

. +rohiited.

. ER+.

. :de2uate piping class ) fittings.

. +roper tightening ) ade2uate gaskets.

. :de2uate $tud olt size.

. E2uip!ent $hould e with 9alid 'heck List.

. +roper 'onnection.

. ,uring pigging 'o!!unication $hould e :t oth end.

. $tand % *ehicle at oth end.

. nstall certified pig recei*er and launcher at oth ends.

. Line should e properl% anchored.

. RT ) +T should e clear efore pigging.

. :rea $hould 'ordoned 8ff.

. ,epute $afet% ) fire Watch !an.

. Un authorize personnel are not allowed in working area.

. Recei*ing end *ent *al*e should e in open position.

. Warning sign oard should e installed at oth onappropriate locations.. +ig recei*er ) launcher should e pig indicator !ounted.. Before pigging water filling as re2uired.. Water disposal arrange!ent.

. Warning signoard.. ++E. &edic with firstaid kit at oth end.

. $tand % *ehicle.

,(oring of eepTren!(es

. E3istence of Underground utilit% lines.. !proper use ofe2uip!ent/ tool.. $oil collapsing.. High water tale.. nade2uate support.. Working at depth.. 'onfined space.. Use of !achiner%.. Hit / 0all / $lip.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&

. +rocedure.

. +rohiited.

. ER+.

. 0ollow the route !arkers.

. :rea cordon off.

. E2uip!ent checklist

. 'ale/ pipe detector used inside facilit%.

. 0ollow confined space entr% procedure.

. 'o!petent operator.

. Use of gas detector.

. $afet% Watch.

. $tand % 9ehicle.

. 0ire watch!an.

. &edic !an ) 0irstaid o3.. 0ire e3tinguisher.


31/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


>; M M 8 M L 4

>> M L 4 L L 2

>@ H M 12 M L 4

rilling .rinding and!'tting at site

. $parks

. 'hipping

. Un trained persons

. n4uries.

. High te!perature.

. 'urrent.

. $hock.

. :rasi*e wheel.

. E2uip!ent da!age

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent .

. '&.

. +TW.

. +rocedure.

. +rohiited.

. ER+.

. 'ertified and appro*ed persons

. E2uip!ent checklistF as testF $creening

F as detector.F $creen.

F 0ire e3tinguisher.F E!ergenc% stand% *ehicle.F 0irst aid o3.. ++E.

)'lling of ,t'!@'ipment#

. !proper signals duringoperation..Breaking 8r ,a!aging) shackle and tow hook.. Hit.. En*iron!entalHazards.. 0ire ignition.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. 'ertified $ling ) shackles.

. 9alid 'heck list.

. $low operation during pulling.

. +roper handling of sling.

. Traffic control during operation.

. o person could stand near e2uip!ent during pulling.

. Routine checking of $ling and shackle efore use.

. 'o-ordinate B/W dri*ers efore pulling of stuck owser/e2uip!ent.. +roper signals during operation.. +roper lock pin for tie up.. $tand % *ehicle in case of e!ergenc%.. E*aluation of pulling capacit% of e2uip!ent.

. $killed 8perator.

. $tand % *ehicle.

. $ignal !an.

. $killed +erson.

Moiliationdemoiliation#

. +edestrians.

. :ni!al 'arts.

. +oor 9ision.

. $lipper% road.

. arrow path.

. Blind turning.

. 8*er speeding.


. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. +rohiited.

. Route :wareness.

. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. 0ollowed speed li!it.. E2uip!ent check list.. nstalled traffic sign oard.. 'onduct road safet% awareness progra! with localco!!unit%.. o passenger is allowed to sit n 'argo 'ain ) it !uste strictl% +rohiited.. +h%sical fitness of dri*er.

. 'o!petent dri*er.


. Lookout.

RISK ASSESSMENT


32/32

RISK ASSESSMENT



Ris) Eva*+ation



Ha(ard Effect


>? H H 13 M M 8

>A L M 6 . +roper super*ision L L 2

> . +eople. L H 7 . '$&$ audit L L 2

>C M M 8 M L 4

HE= Hazard Effect P = Probability R = Risk

NAME OF TEAM LEADER:___________________________ P#______ NAME OF TEAM MEMER!: _________________________ P#______

!"#NAT$RE:___________________________ !"#NAT$RE:__________________________

*oring in etreme*eat(er

. n*isiilit%

. ,a!age

. 0ire

. E3plosion

. High Te!perature.

. Wind.

. '%clone.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +rocedure.

. Un necessar% Work should e a*oided

. &edical tips co!!unication.

. o work in e3tre!e weather condition.

. +rotocol to e de*eloped and i!ple!ented.

$ontrol of +oring(o'rs#

. Ti!e lose.

. E3posure.

. 8*er work.

. Health.

. 0atigue.

. 0ire fighting.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&

. +lanning.

. ,efinition of roles and responsiilities.

. 1udicial assign!ent.

. 'o!petenc%.

. Resourceful and self rel%ing contractors.

$ontra!tor liing$onditions

. Unh%gienic condition.

. Un co!fortaleacco!!odations.. un h%gienic foods /

Water.

. 'ontractor &anage!ent should e forced to pro*ideh%gienic condition and food

/o'te and /is:dentifi!ation *it(?o'rne Management

. $lipper% roads.

. arrow path.

. 'rossing.

. Blind turning.

. 8*er speeding.


. 8*er loaded truck andtrolle%s.. +edestrians.. :ni!al carts.

. 'rowded places.

. +eople.

. E2uip!ent.

. 0acilit%.

. En*iron!ent.

. '&.

. ER+.

. 'o!petent dri*er.

. 0ollow B+5s $afe dri*ing policies.

. +ark the *ehicle at designated parking area.

. f an% hazard is oser*ed i!!ediatel% report to RadioRoo!.. 'o!!unication on radio sets.. +arking !ust e done in sa!e direction.. nstalled traffic sign oard.. 'onduct road safet% awareness progra! with localco!!unit%.

. +h%sical condition of dri*er.

. Gualified dri*er.

. Look out(

. ,i*e right unit(

. 0irst aid o3.

Documents

Orginal BP Tra