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MS False Ceiling Rolling shutter & Door,Window Fixing_RA.doc
1. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 1 of 9
Risk Assessment
Risk Matrix
Fatal
Impact
Rating
5 M M H H H
Hospitalization Case 4 L M M H H
Lost Time Case 3 L M M M H
Non-reportable Medical treatment
case 2 L L M M M
First Aid Treatment 1 L L L L M
1 2 3 4 5
Probability Rating
Risk Level = Probability x
Impact Rating
Most
Unlikely
Unlikely
Likely
Most
Likely
Inevitable
Legend
Risk Level from 1 to 4 Low Risk
Risk Level from 5 to 12 Medium Risk
Risk Level from 15 to 25 High Risk
2. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 2 of 9
Brick work Activity:
3. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 3 of 9
S.
No.
Activity Hazard / Risk
Impact
Rating
(I)
Prob.
Rating
(P)
Risk
Level
(IxP)
Risk Controls Required
Residual
Risk
Action
by
4. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 4 of 9
S.
No.
Activity Hazard / Risk
Impact
Rating
(I)
Prob.
Rating
(P)
Risk
Level
(IxP)
Risk Controls Required
Residual
Risk
Action
by
1 Mobilization of
Manpower
Construction
material&
Equipment
shifting to work
place.
Construction
vehicle engage
at site for
transportation
1-Non competent
personnel.
2-Unaware of site
safety. rule &
regulation.
3-Unauthorized
entry.
4-Slip & Trip
Hazard.
5-Bodily injury
during. shifting
material.
6-Ergonomic
Hazard.
7-Defective
Equipment.
8-Untrained
Operator.
3 3 M 1. TBT & Job specific training conducted before start the activity.
2. Area to be barricaded and caution board display to avoid unauthorized entry.
3. Good housekeeping maintain workplace and access area.
4. Manpower deploy with mandatory and job specific ppe
5. Maintain good body posture while working or manual handling
6. Ensure prior to inspection before use construction vehicle at site.
7. Remove all obstacles from pathway
8. Loose material (Nut, bolt) shifter at location by the help of gunny bag
9. Only allow good Physical condition construction vehicle at site
10. All statutory valid documents of construction vehicle available at site
.
11. Operator have valid driving license
12. Ensure flag man deploy at site.
13. Ensure work permit before start the activity.
Low
Risk
Site
Engineer
5. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 5 of 9
S.
No.
Activity Hazard / Risk
Impact
Rating
(I)
Prob.
Rating
(P)
Risk
Level
(IxP)
Risk Controls Required
Residual
Risk
Action
by
2 Installation of
Tie rods
(Hanger)
Fixing of
Tees
c. Placing of
hanging tiles
1. Fall from height.
2. Fall of material.
3. Slip, trip and fall
on same surface.
4. Electrical Shock.
5. Cut injury.
6. Eye injury.
4 3 M 1. Obtain Work Permit from Client only after physical verification of work
location.
2. Ensure work specific tool box talk/ training to all the workmen conducted by the
site engineer / supervisor.
3. Work Engineer / supervisor needs to be present at work spot till completion of
work.
4. Engage trained / experience work force on job.
5. Fall protection shall be provided(FBH with adequate anchoring provision.
6. Completely guard rail provided to the height working platform or any surface
opening.
7. Ensue ladder or scaffold stair case with hand railing access provide where
require.
8. Secure the necessary material at height and remove unwanted material from
height.
9. Good housekeeping maintain work place and access area.
10. All electrical connection shall be done by authorised electrician only.
11. Ensure the all power supply through 30 mA. ELCB/ RCCB.
12. All hand & power tools shall be secured on the working platform by using PP
rope to avoid any free fall, barricade the working the area
13. Remove all obstacles from pathway.
14. Stack the materials at designated work location to avoid slip, trip and fall.
15. Provide all mandatory PPE's before start the work.
16. Ensure the all power supply through 30 mA. ELCB/ RCCB.
17. All Power tools must be inspected and valid green inspection tag should be
provided.
6. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 6 of 9
S.
No.
Activity Hazard / Risk
Impact
Rating
(I)
Prob.
Rating
(P)
Risk
Level
(IxP)
Risk Controls Required
Residual
Risk
Action
by
3 Cutting /
fabrication &
Assembling
of joineries at
site work
location.
1.Damage of
equipments during
handling.
2.Injury due to
rough edge of flat.
3.Eye burn /
irritation due to
burr.
4.Electrical shock
due to not having
proper connection
of drilling
machine.
5.Fall of stacked
materials.
6.Fire hazard.
4 3 M 1. Ensure work permit from client,by job engineer, only after physical verification
of work location
2. Remove all combustible materials from the area before start the work
3. Ensure that all the power tools & hand tools shall be inspected and display the
Green Tag.
4. Cutting machine shall be operated by authorized person only.
5. All electrical connection shall be done by authorized person only.
6. Job engineer / supervisor needs to be present at work spot for continuous
supervision till completion of work
7. Allow only authorized / trained person to work
8. Ensured work specific tool box talk/ training conducted.
9. Ensure the Green tag with valid inspection tag in all the power tools.
10. Ensure the Eye protection devices like Face Shield while cutting & Grinding
operation.
11. All power cable should be over headed & power tool should be double
insulated.
12. Ensure the power cable shall be routed through the insulated hook over.
13. Provide fire extinguisher at work location.
14. Ensure the all power supply through 30mA ELCB/RCCB.
15. Ensure Stacking of material no more then 1 meter.
7. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 7 of 9
S.
No.
Activity Hazard / Risk
Impact
Rating
(I)
Prob.
Rating
(P)
Risk
Level
(IxP)
Risk Controls Required
Residual
Risk
Action
by
4 Installation of
aluminium
windows,
ventilators, doors
& partitions.
Installation of
frames with
screws.
Installations of
glass & sealing.
Fixing of beading
& gasket.
Cleaning of Glass
and frames.
1. Mis-handling of
fabricated Material
by incompetent
persons.
2. Fall of material
(Glass, Door &
other frames while
fixing).
3. Hitting of glass
with hard / sharp
object.
4. Cut and Eye
Injury.
5. Fall of person
while placing /
fixing of frames.
6. Failure of hand
tools.
7. Electric shock.
4 3 M 1. Ensure work permit before start the activity.
2. Ensure the trained & skilled person shall be allowed to operate.
3. Ensure that no one is allowed to stand beside the frames and glass while
installation.
4. Area shall be barricade to prevent the unauthorized entry.
5. Ensure that all the hand tools shall be secured while working at height.
6. Ensure all the frames has fixed with screw before completion and cross
checked.
7. Inspect the glass before moving to ensure no damage.
8. Use proper material handling technique.
9. Area to be inspected before fixing to avoid hitting of the glass with hard / sharp
objects.
10. Carry one piece of glass at a time
11. Provide cut resistance & googles with side covers.
12. Ensure that Scaffolding shall be used to reach the height for fixing the door /
window frames.
13. Ensure the Scaffolding shall be inspected by competent person.
14. Workmen shall be worn safety harness with double land yard and it shall be
anchored on strong member to avoid fall from height.
15. Ensure use of standard hand tools.
16.Defective hand tools shall not be used. It shall be inspected before used.
17. Right tool for the right job system shall be followed.
18. Electrical connections shall be routed through the ELCB / RCCB 30 mA.
19. All the installations DBs, SDBs at site are to be double earthing.
20. All electrical cables shall be insulated properly.
No electrical cables should be laid over the ground, either cable should be buried
under ground or it should be above the height of obstruction passes through the
Low
Risk
Site
Engineer
8. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 8 of 9
S.
No.
Activity Hazard / Risk
Impact
Rating
(I)
Prob.
Rating
(P)
Risk
Level
(IxP)
Risk Controls Required
Residual
Risk
Action
by
5 Rolling shutter 1.Electrical shock
2. Contact with
rough edge.
3. Slippage of
materials.
4- Injury due to
sudden arc flash.
5. Eye burn/
Irritation due to
welding Arc.
6- Fall of Man &
Material/Tools
7- Fire
8- Collapse of
scaffold
4 3 M 1. Ensure the all power supply through 30 mA ELCB/RCCB
2. Ensure Work Permit form Client only after physical verification of work
location
3.Job Engineer/supervisor needs to be present at work location for continuous
supervision till completion of work.
4. Allow only authorize /Trained person to work.
5. Ensure work specific tool box/training to all the workmen conducted by the site
manager.
6. Check the access for man and materials movement shifting by manually.
7. Only 25kg/person will be limit for manual material handling.
8. Good housekeeping maintain in work place area.
9. Check the all power tools before start the work and all power tool to be in good
condition.
10. Ensure the double body ear thing of all electrical equipment and all power
cable should be overhead & double insulated.
11. PPE and job specific PPE to be used (Cut resistive hand gloves, Helmet, Safety
Shoes, Reflective jacket, nose mask, Welding face shield leather gloves and
apron..)
12. Double lanyard Fully body harness shall be use for height work.
13. Rope shall be use to lift the material and the same shall be secure or bind with
rope at work location to prevent fall.
14. Fire extinguisher to be kept nearer to the work location.
15. Provide black goggle, lather hand gloves to welder helper.
For scaffolding work kindly follow the safe working methodology as mentioned
above.
16. Tag line has to be provided for all tools and tackles to avoid fall from height.
Low
Risk
Site
Engineer
9. RISK ASSESSMENT MSP- Rev-00
Name of the jobsite: TCPL-Green Energy Source Private Limited, Jamshedpur. Date:
Name of the main activity: MS False Ceiling Rolling shutter and Door,Window Fixing. HIRA No: 11
Assessment team: ACPL
Page 9 of 9
Prepared by: Grant Enterprises Reviewed by: Approved by: