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PROJECT TITLE
Project
:
3199
Work activity
Lift and
reinstate pavement tiles
(
paved
passageway
)
TASK
HAZARDS
INITIAL
RISK
Causes
Consequences
High/low/
medium
H/M/L
M
RISK ASSESSMENT REGISTER
Prepared by
HSE
Officer/CHINA COMSERVICE LLC
Date
:
July25,2013
Approved by
HSE
Manager/CHINA COMSERVICE LLC
CONTROLS
RESID
UAL.
RISK
Low
L
Sl.
No
Description of
task in steps
Hazards
Control Measures
1.
Transportation of
men,material to
work sites
?
Adverse
weather
conditions
Manual
handling
?
Fog,dust,rain
etc
…
?
?
?
Human injury
Fatality
Property damage
?
?
?
Work force
shall be
informed regarding the
safe access and egress to
sites through Tool Box Talks
During adverse weather
conditions like
fogs,dust,rain;vehicle
movement to be stopped
L
1
2
Carrying out tile
removing
operations
?
?
?
?
?
Striking the
underground
services
Hitting with
hand tools
Sharp teeth
cutting the
personnel
Dust hazards
?
?
?
?
?
?
Not having
proper
details regarding
underground
services/facilities
Human
error
Inexperienced
personnel
operating
Mishandling of
hand tools
No safety guard
No PPEs like
dust
mask used by site
crew
?
?
?
?
?
?
?
?
?
?
?
?
Electric shock
Electrocution
Water
leak/flooding
Sewage leak
Body injury
Fatality
Fire
Property damage
Environment
issues
Injury to
unauthorised
persons,publ
ic
…
Working in
hot climate
and extreme
weather
conditions
Working at
night
?
?
?
Sign boards not
provided on site
Not
considering
the
weather/climate
conditions.
Inadequate
barricading
?
?
?
?
Human injury
Slip,trip,fall
Illnesses due to
extreme
weather
conditions
Dust
Vehicle accident
Property
damage
M
M
?
?
?
?
Work to be
stopped
immediately in case of any
incident/accident and to be
informed to the concerned
Task wise PPEs to be issued
to the work force and to be
ensured by site foremen
PRFD
permit shall be
obtained
?
?
All manual excavation
operations shall be
conducted under the
supervision of a competent
engineer/foreman
Site
emergency procedures
to be properly
followed in
case of emergency at site
and
to be explained to site
personnel through TBTs.
L
L
2
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