1. hazard register
TRANSCRIPT
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1 General Health Hazards
Dust
Heat
Noise
Vibation
2 Driving & Transportation
Diversions Access Road / Diversions
Obey all traffic rules, speed limits, road signs and drive
Vehicle Collision
Target Engineering Construction Company
Hazards Register
Task / Activity:
1. General Health Hazards
DustDust entering eyes and breathing system
Injury to EyesMedical Problems
Use PPE - Mask, goggles; consider weather conditions for continuity of work as applicable in windy / dusty conditionsSpray water to enable dust suppression
Heat Person working hot environment continuously
Heat stressHeat stroke
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Noise Prolonged exposure to noise
Hearing lossInconvenience to Residents
Use Proper PPE - exposure to minimumConduct planned Preventive Maintenance of Construction Plant and Equipment.Conduct noise survey periodically and adhere recommendations.Provide enclosures for permanent equipment generating excessive noise.
Vibration due to travel and use of pneumatic tools / blasting hoseWhole body vibration during driving / traveling. Hand / arm vibration when using hand tools / Power tools
Decreased worker comfort, efficiency and damage to health
Exposure to travel and pneumatic hand hold tools / hand tools shall be reduced by rotation of employees.Tools shall be inspected and maintained in good working order.Vehicles / plants shall be maintained in good repair working order.Training workers on health hazards.
Driving Conditions
Dust greatly reducing drivers visibility
Loss of control of vehicle - Accident
Follow driving in dust code and drive with dipped head lights ON. Tool box talk.
Heavy rain washing out graded road
Crashing into holes in road surfaces. Drive with due care and attention specially after rain. Tool box talk.
Temporary Accesses / Diversions
Loss of control of vehicle - Accident / Injury
Vehicle is forced to reverse - Accident
Proper Parking and Alertness from Drivers. Reversing Horn /Alarm in place
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Driving & Transportation
Driver Driver of Vehicle
Accident All drivers shall have driving permits.
All vehicles to be fitted with speed limiters.
Seat belts to be worn.
Driver fatigue Accident / Injury Journey Management to be followed. Shift work to be managed
Accident / Injury
Man lost Journey Management system to be followed. Tool box talk.
Loads Unsecured Loads
Injury damage
3 Loading & Unloading
Fall of person - Injury
Defective lifting equipment
Injury All rigging, slinging and lifting to be done by competent person.
Prior to use all equipments to be visually inspected.
Inadequately trained drivers / Arrogant Drivers
Driving too fast for the road conditions
Loss of control of vehicle - Accident / Injury
Drivers and passengers not wearing seat belts
Chances of more serious injuries.
Driver leaving keys in ignition of unattended Vehicle leading to unauthorized use of vehicle
Driver shall always remove key from ignition when leaving vehicle unattended. Tool box talk.
Driver unfamiliar with road / route
Fall of loads on roads and sites
All loads in the vehicle shall be secured with ropes, straps, chains, binders, nets or covers.
Mechanical Lifting
Improper stacking of load on back of truck / trailer - leading to fall of load
Serious injury, Damage
Proper stacking and securing of load with ropes, straps, chains, binders, nets or covers depending on the type of load.Unstable / Unequal Loading
Inadequate access to top of load. Unstable work platform on top of load. Wearing of unsuitable clothing. Improper planning of job leading to unsafe working practices
Unloading shall be conducted from ground level if possible. Supplier to be requested to place load on truck to aid unloading. Restrict number of persons. Hard hat to be securely fastened with chains straps.
Lifting Equipment /
Operator
Incorrect Use of and defective lifting equipment
Inadequate working platform (due to soft / unstable soil etc), Overloading
Tripping over. Injury Mechanical failure Dropped Load
Operator shall check soil condition before start of operation and assess the suitability of the working areas. Operate within SWL.
Permit to work system.Dropped loadInjury
Inspection certification and color coding of equipment. Check the lifting appliance and gears prior to work.
Incorrect rigging, slinging and lifting practices
Damage to lifting equipment since last inspection
InjuryAccident
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
3 Loading & Unloading
Injury Tool box talk to raise awareness of work force.
Weight of load not known Load weight to be identified before lifting.
Serious Injuries
4 Cranes
EquipmentOperator to check on daily basis. Certificates by third party
Rusted sections give way
Accessories Daily check before use.Third Party certification
People
Methods
Load Safe load Capacity mentioned on Crane boom
Load Chart available with operator
Securing of load before lifting
Tool Box talks
5 Lifting Over Live Plant Falling Hazard
Crane Failure
Fire Explosion
Personnel Injury
Property Damage
Human Error
Plant Shutdown Cranes shall not be operated without a safe load indicator.
Lifting Equipment /
Operator
Personnel having body part trapped by load
Moving crane resulting in asset/ property being hit
Injury, Property damage
Lifting equipment operator and crew shall ensure that there shall be sufficient room for operation to take place without hitting people or asset in the vicinity.
Tag line shall be attached for longer loads and guided by the crew to prevent swinging during the lifting operation.
Serious InjuriesDamage
Non Involved person on sitePersonnel coming under the path of load being moved
Clear the area before lifting starts. If necessary, cordon the area.All persons to be made aware of dangers through tool box talk.
Failure of limit switches for trolley and boom travel
Injury/Fatality/Damage to property
Sling/Hooks/Wire Ropes Failure
Injury/Fatality/Damage to property
Unauthorised Operator. Non experienced banksmen.People working underneath the load.
Injury/Fatality/Damage to property
Only authorised Operator allowed to operate the towercrane.Experienced and trained banksmen allowed to give directions.
Time of operation,Improper co-ordination
Injury/Fatality/Damage to property
Night operation without proper arrangement of lighting to be avoided
Exceeding maximum Capacity of lifting
Injury/Fatality/Damage to property
Rate of lifting,traversing with high speed
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.Limit switches shall be tested to ensure that they are operating correctly.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5 Lifting Over Live Plant Falling Hazard
Human Error Fire Explosion Only certified riggers to be used.
Personnel injury
Property Damage Crane outriggers to be on a firm footing.
Adverse Weather
Plant shutdown Rigging supervision to be on site throoughout entire operation.
Tool box talk to be conducted
Operation to be conducted as per Method Statement.
All loose lifting gears must have valid certificate and colour coded.
All lifting gears must be visually inspected prior to use.
Personnel injury
Lifting Over Live Plants
Property Damage
Plant Shutdown
Fire Explosion Where possible, lifting over plant shall be avoided.
Personnel injury Never hold load over live plant and pipe line. Only transit over them
Property Damage
Plant Shutdown
6
Landing Platform
Inspection every day ,Greasing regularly
Operator Inexperienced Experienced and trained operator
The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers and near by trench.
No Lifting if wind speed exceeds 20knots.Weather forecast to be consulted on daily basis.
Temporary Passenger Lift for Workers
Substandard platform material, Deficient Construction of platform,overloading, High velocity wind
Injuries / Damage to property/Fatality
Ensure Third Party Inspection and Certification of Lift and its components, Use experienced operator, Post danger signs
Vertical Rack and Pinion,Tooth Gear
Shearing off of Pinion and Tooth, No Greasing done, No Inspection
Injuries / Damage to property/Fatality
Electric and Mechanical system/Equipment
Burning/Fault of Equipment during operation
Injuries / Damage to property/Fatality
Inspection every day ,Provision of automatic stop of car in case of any mechanical/electric faults,Provision of Safety device
Injuries / Damage to property/Fatality
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7
Falling hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to.
Property Damage
Human Error
Fire Explosion
Crane shall not be operated without a safe load indicator
Permit to Work System.
Only certified riggers are used.
Personnel Injury
Property damage Crane outriggers to be on firm footing only.
Rigging supervisor to be on site throughout entire operation
Tool box talk to be conducted
All loose lifting gears must have valid certificate and colour coded.
Personnel Injury Ensure the Integrity of the sections to be erected before erection
Erection of Tower Crane Elements
Crane Operator must hold a certificate of competency issued by approved third party.
Pre-use inspections of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire Rope, Fitting, drums, brakes, hooks and guards etc.,
Limit switches shall be tested to ensure that they are operating correctly
The Safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only
Precaution to be taken on the location of outriggers and nearby trenches.
All lifting gears must be visually inspected prior to use. No workers will work or transit under the load.
Defective/Loose parts of the sections
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7
Falling hazard
Slippage of Hand tools Property Damage
Tool kits to be available with all erecting personnel
Working at heights Slip, Trip & Fall Personnel Injury
Ensure usage of double lanyard full body harness with 100% tie-off
Lifelines to be provided for safe anchoring of lanyards.
8 Electrical Safety
Power Tools
Incompatibility with Voltage Electrocution.
Spliced Cable Electric Shock Trailing cables be kept to the minimum
Incompetent User Fire/Explosion.
Overloading
Incompetency Electrocution. Electric Work Permit System
Fire/Explosion. Only authorized electrician to make electrical installations
All electrical Equipments shall be earthed
Use of Lock out and Tag out and isolation procedures.
9 Using Hand Held Grinder
Grinding/ Cutting
Improper PPE Personnel injury Grinder user must wear face shield, ear protection & Gloves
Flying spark/ debris Property Damage All combustible materials must be removed from the area
Incompetence
Ensure correct body position & posture while grinding
Electricity
Damaged Cable
Electrocution
Cable must not be coiled/ entangled during use
Inadequate maintenance
Disconnect the power supply during changing the wheel
Erection of Tower Crane Elements
No loose material/spares to be there on the sections/parts to be erected
Personnel Movement in the area is to be prohibited and the area of erection to be completely barricaded.
Only experienced and skilled personnel shall be allowed for the erection of tower crane.
Use only portable electrical equipment and hand tools rated 110 volts.
The wiring to socket outlets (metal clad) shall be secured and earthed.
Electric installations
Only certified personnel must use hand held grinder & only certified grinder will used at site
Never remove the guards and disc rating must not be lower than grinder maximum revolution
Make sure the cables and connections are in good condition prior to use
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
10 Working in Confined Spaces
H2S H2S as applicable
Carbon Monoxide
Asphyxiation
Tanks & Vessels
Access Fatal injuries
Fatal injuries
Congestion Injuries
Hydrocarbon Gases/Vapours
Hydrocarbon gas in combustible range coming into contact with an ignition source
Explosion / FireRespiratory Problems
PTW, confined space entry certificate. A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts.Use appropriate PPE ie. SCBA or fresh airline mask if exposure is likely to be high.
Personnel insufficiently trained and experienced. Lack of awareness of H2S dangers
Inhalation of H2S resulting into fatalities.
Personnel trained in H2S awareness and escape with a valid H2S entry permit.
Personnel not carrying required safety equipment therefore not able to detect H2S
Inability to detect H2S and escape from it leading to inhalation of H2S.
Personnel to carry H2S detectors and suitable breathing apparatus (escape hood)
CarbonmonoxideVehicle / plant exhaust located too close to confined space leading to build up of carbonmonoxide
Poisoning, drowsiness, loss of muscular control, Vomiting, unconsciousness.
Ensure that exhaust of vehicle / plant are directed away from excavation.
Insufficient Oxygen
Insufficient OxygenGas fumes displacing oxygen in confined space
Gas test. Personnel shall not be permitted to enter the confined space if toxic gases are present and the level of oxygen is less than 20%.
Inadequate access leading to escape or rescue of personnel in an emergency
PTW, confined space entry certificate. Check for adequate emergency access.
Mechanical Failures of Jack Drops
Jacks holding roof / tank whilst could fail and danger of collapse on persons
PTW, confined space entry certificate. Check for adequate emergency access. Regularly check with Contractor for safe
Congested worksite leading to personnel injuring themselves or other with tools and equipments
Number of personnel entering into the vessel or tank should be restricted to minimum.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
10 Working in Confined Spaces
Communication Fatal injuries
Information Fatal injuries
Civil
1 Excavations and Backfilling
Confined Space
Fire / Explosion
Respiratory problems
Loss of communication between standby men and working party leading to member of working party unknowingly being left unconscious or injured for some time
Working party is required to maintain contact with standby men at all time while in confined space.
No record kept of personnel inside tank / vessel leading to access being closed with person still inside
Supervisor / stand by men should maintain record of all persons inside the vessel / tank.
Underground Services
Rupture of pipeline. Coating damage. Cable cut / damage
Loss of containment Pipeline damage Interruption of services Electrocution
Permit to work system Excavation certificate. Excavation may be limited to hand digging for the first 1.5 mtrs. AS-built drawing use cable / pipeline detectors. Cable/utilities once located to be protected and supported.
Presence of Hydrocarbon gasTrench collapse
Injury Death
Confined Space permit to be complied with and entry permit to be obtained prior to start of work once excavation depth increases 1.5mSafe access/egress (min. 2 nos) to enter/exit the pit.Pre task tool box talk to be conducted to communicate hazards involved.Gas levels to be checked prior to start of work.
Hydrocarbon Gases/Vapours
Hydrocarbon gas in combustible range coming into contact with an ignition source
A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts. No smoking is such areas
Excessive exposure to hydrocarbon gas / vapours
Use appropriate PPE (Masks, goggles, Breathing Apparatus & Gas detectors)
Personnel insufficiently trained and experienced
Lack of awareness of H2S dangers
Vehicle / plant exhaust located too close to excavation / confined space leading to build up carbon monoxide
Poisoning, drowsiness, Loss of Muscular control, vomiting, Unconsciousness.
Ensure that exhaust of vehicle / plant are directed away from excavation.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
1 Excavations and Backfilling
Heavy rain Excavation caving in No work during rain and work to be started after inspection.
Fatality / Injury Excavation shall have adequate access.
Congested work site Injury to self or others No. of personnel working in excavation to be limited.
2 Concreting
Formwork
Nails, sharp corners, Tools
Injury
Concreting Concreting
Use of PPE, especially gloves, gumboots
Excavated Material
Excavated material stored too close to edge. Other person unaware of existence of excavation
Excavation caving in injury. Person falling or driving in injury.
Store material 1m away from the edge of the excavation. Excavation in excess of a depth of 1.5m are required to be shored or have slides sloped back. Barricade excavation with warning rope and use warning signs. Use warning lights in the night.
Inadequate emergency access out of excavation
Personnel working at edge / above excavation
Drop of tool / equipment onto people working in excavation.
Tools / equipment to be kept away from edge of excavation. If the depth of the excavation is 1.5m and more confined space entry certificate shall be obtained and all conditions are complied with. Excavation procedures to be followed. Tool box talk.
Formwork / Reinforcement
Person coming in contact with projected nails / sharp corner during handling or movement. Improper use or defective tools
Use Proper and right tools. Use PPE such as glove, helmets, shoes, goggles. Inspect and remove projected nails. Remove nails from formworks after use. Tool box talk.
Movement of materials by plant. Incorrect use of or defective pump, mixer, bucket, dumper
Accident / backpain / injury. Accident, injury
Permit to work system. Regular maintenance and inspection of plant.Ensure same gang
Incorrect material handling technique. Unauthorized incompetent operator. Inadequate maintenance of plants
Holding hose / assisting bucket / trowelling
Continuous exposure leading to skin problems
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Concreting
Housekeeping Fall / Trip
Injury Barricade area. Warning signs. Tool box talk.
3 Block Work
Manual Handling Injury
Ensure proper lifting procedure is done.
Poor Housekeeping Good Housekeeping must be maintained.
Training on Manual Handling Procedure will be given.
Poor Housekeeping
Injury
Maintain Good Housekeeping
Uneven grounds/surfaces Openings are properly covered.
Improper working platforms Use of safe certified scaffold platforms
Improper access Provision of safe access to working platforms
Non usage of safety harness Use of Safety Harness
Adequate signage and standby person to be provided.
Poor visibility Use of clear safety glasses.
Adequate approved fluorescent lights to be provided.
Falling material Improper lifting of blocks
Blocks stacked properly and secured to pallet before lifting.
Ensure below is barricaded and adequate signage provided.
Incompatibility with voltage Electrocution
Operation of power tools by authorized personnel only.
Fire/Explosion Single outlet shall be used for only one tool.
Spliced cable Electric Shock Wiring to socket outlets shall be secured and earthed.
Fatality ELCB’s to be provided on all weather type of electrical outlets.
Substandard Work
Incorrect form work substandard concrete
Collapse of form work / concrete work
Injury and loss of material.
Adequately designed and checked form work. Sturdy support and braces. Quality Control on concrete.Supervisors to be present at job to reduce accidents.
Unathorised movement of persons. Bad house keeping.
Improper lifting procedure of materials/equipment
Slips, Trips and Falls
Injury/Fatality/damage to property
Ensure that competent crane operator and rigger will perform the job
Ensure that the worker/rigger must be seen by the operator to avoid being hit/pinned by the load.
Use of Power Tools and equipment
Ensure that only portable electrical equipment and hand tools rated 110 volts are used.
Too many connections in a single outlet
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
3 Block Work
Incompetent user
Damage to Property
Only qualified electricians to make electrical installations.
Ensure that tools and equipment are fit to use.
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
4 Plastering
Poor Housekeeping
Injury
Maintain Good Housekeeping
Uneven grounds/surfaces Openings are properly covered.
Improper working platforms Use of safe certified scaffold platforms
Improper access Provision of safe access to working platforms
Non usage of safety harness Use of Safety Harness
Poor visibility Use of clear safety glasses.
Stretching to reach Adequate approved fluorescent lights to be provided.
Splashing Injury
Inspection of sprayers prior to use.
Incompetent Persons Only competent workers to be engaged for the job.
Fall from height
Incomplete scaffold
Injury
Use of complete, Inspected and tagged scaffolds.
Ensure scaffold platforms are not overloaded.
Improper Access Access to be clear & rigidly fixed
Usage of Safety Harness
Falling Objects
Falling objects from edges All edges to be clear of any material at all times.
No one is allowed to stand under lifted load, bucket etc.
Use of Power Tools and equipment Damaged tools and
equipment
Incompatibility with speed, size of the grinding/cutting
wheels
Ensure that the speeds, size of the grinding/cutting wheels are compatible.
Ensure PPE's such as safety glasses, helmets, Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
Slips, Trips and Falls
Use of defective Hand sprayers
Use of all required PPE such as Safety Helmet, face shield, Rubber Hand gloves etc
Not wearing Fall protection devices
Inadequate barricading under height works
Injury/Property damage
Areas below height work to be fully barricaded and with sufficient signage
Working/Standing under loads
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4 Plastering
Falling Objects
5 Falling Hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to
Property Damage
Cranes shall not be operated without a safe load indicator.
Permit to work system.
Human Error
Only certified riggers to be used.
Crane outriggers to be on a firm footing.
Rigging supervision to be on site throoughout entire operation.
Tool box talk to be conducted as per Method Statement.
Operation to be conducted as per Method Statement.
All loose lifting gears must have valid certificate and colour coded.
Adverse Weather
6 Dewatering Works
Bore well drilling
Incompetent workmen
Injury/Property damageImproper lifted load
securementOperators of lifting equipment to stop when persons are present underneath
All lifted loads must be properly rigged/secured/slinged to avoid fall/slip/collision.
Watchman to be present to physically prevent persons to enter barricaded area.
Site Erection of Precast Concrete Foundation / Panels
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.
Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Personnel Injury / Property Damage
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers ad near by trench.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
Fire ExplosionPersonnel InjuryProperty Damage
No Lifting if wind speed exceeds 20knots.Weather forecast to be consulted on daily basis.
Injury to personnel /Property damage
Ensure only skilled workmen are engaged. Tool box talk to be conducted
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6 Dewatering Works
Bore well drilling Defective equipment
Lack of coordination. Guards/barriers to be in place and checked on a daily basis.
Area to be barricaded and sign board to be provided.
Incompetent Operator
Injury to Personnel
Fuel/Oil Spillage
Good housekeeping/easy access must be maintained to the pump.
Disposal of water discharge
7 Anti Termite Application
Lack of Ventillation Injury/Sickness
Flammable material Fire Keep away from source of ignition
Injury/Sickness
Mark/label/identification on chemical drum/gallon
Dust/Organic Vapours
Unauthorized personnel Injury/Sickness Barricade area. Put Warning signs. Tool box talk
Banksman to ensure no personnel movement/equipment near the drilling operation.
Injury/Property damage
Use of standard equipment only. All equipment to be inspected prior to start of work.
Ensure equipment is kept on stable ground and no other activity is in progress in the area.
Operation of Dewatering Pump
Injury to personnel/Loss of property
Trained and experienced operator to be used for operating the pump.Stand by watch to be provided for off duty hours when pump is to be left in running condition.
Defective Machine/Lack of Guards
Equipment Entry procedure to be followed while mobilizing pump on site. Daily pre use inspection to be carried out by operator. Guards to be replaced after maintenance activity.
Fire/InjurySoil Contamination
Dip Trays to be provided while refuelling and maintenance. Contaminated soil (if any) to be disposed as per COMPANY approved procedure
Dry Chemical Powder fire extinguisher to be provided near pump and regulalrly inspected for usability.
Soil/Water contamination
Sedimentation tanks to be provided to ensure water discharged is free of fines/other contaminants. Point of Discharge to be agrred and approved by COMPANY.
Storage of Anti Termite Chemical
Ensure storage of Chemical is as per MSDS. Material to be stored in sepaerate container with adequate ventillation. Appropriate labels to be displayed to warn/caution personnel
Use designated area for storage and ensure availability of Fire extinguishers
Application of Anti Termite Chemcial
Contact with Skin/Exposure to Fumes/Accidental Ingestion
Only experienced and certified applicators are allowed to handle the chemcial.
Approppriate PPE(Hand Gloves, Mask, coverall) as directed by MSDS to be used while handling the chemical.
Disposal of Chemical Suffocation/
Respiratory ProblemSpecial respiratory protection, approved by Manufaturer of chemical and as stated in MSDS
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7 Anti Termite Application
Disposal through approved waste handlers only.
8 False Ceiling Works
Injury to personnel
Injury to personnel
Inadequate space Injury to personnel
Tripping and slipping Injury to personnel
Poor knowledge Injury to personnel
Bad house keeping
Conduct toolbox talk.
Supervisor/Foreman will provide full time supervision.
Falling from height Injury to personnel
Damage to Property
9 Tree Cutting
Equipment
Pre-Use checks to be done on a daily basis by operator.
Inadequate maintenance Injury/damaage
Personnel
Competent supervisor to monitor the activities
Coordination Lack of proper coordination Injury/Fatality
Discharge/spillage of chemical in sea /Land
Toxicity to aquatic organisms/Environmental Hazard
No disposal to sea/waste/leftover to be disposed as solid waste. Disposal/Spillages to be handled as per guidelines in MSDS.
Incorrect Manual handling of
Ceramic tiles
slips from hands, insecure hold
Hold the Tile with proper grip on it. Lift gradually using leg and knee with close to the body. Use hand gloves and other PPE required for the job.
Improper /Unsafe posture, Over Weight
Train personnel about manual handling. Stand as close as possible to the object to be lifted. Lift the object by bending the knee as much as possible. Do not give weight to your back. Use proper PPE.
Clear the area before starting the job. Keep proper access and area for free movement. Do not stack the material near the work area.
Clear the area from trip/slip hazard. Provide required lighting. Use proper PPE.
Train the personnel on manual handling before they carryout any task. Tool box meetings to be conducted before the task.
Fall and injury to personnel
House keeping will be maintained through out the job and access will be kept unobstructed
Working at heights
Use proper scaffolding/ for the job. Barricade the area provide warning signs.
Do not allow other personnel to work under while work is going at over head. Conduct tool box meetings. Use safety harness where ever necessary.
Defective/damaged equipment
Injury/fatality/damage to property
Copany requirements for equipment mobilization to be complied with
Ensure periodic maintenance as per Equipment O & M manualMiantenance records to be maintained.
Unauthorized personnel/Operator
Injury/fatality/damage to property
Only authorized/trained personnel allowed to operate the equipment
Warning signs, Barricades to be provided to prevent any personnel/equipment movement in the excavator swing area.
Proper coordination to be ensured between operating equipment & vehicle movement.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
9 Tree Cutting
Time of operation Night operation with proper illumination arrangement.
10
Engage skilled workers only
Phisical stress and exaustion Adequate rest periods to be planned
Inspect all tools and discard the damaged ones
Use of hand tools
Working at heights Fall from heights Use certified scaffolds and ladders. Use full body harness
Injury to personnel
Inadequate space Injury to personnel
Tripping and slipping Injury to personnel
Poor Knowledge Injury to personnel
Bad House keeping
Emergency Medical Emergency Injury
Availability of qualified first aider.
Display of emergency contact numbers on site
Stand by vehicle to be available at all times on site
11
Flying objects Personnel injury
Moving parts and sharp object Property Damage Protective guards must be in place at all time during operation
Necessary permits to be obtained prior to start of work. A suitable plan including particulars of personnel, activity, means of communication to be prepared.
Environmental hazards
Disturbance of sea, stock piling & disposal of material.
Damage to environment
Disposal & stock piling only at authorized locations.Ensure adequacy of silt curtains.
Gypsum Board Wall Cladding Works
Manpower & Materials
Engaging unskilled and inexperienced workers.
Injury / fatality / damage to property
Use of defective tools & equipment
Improper handling of tools and equipment
Engage one first-aider with sticker on helmet on site and emergency procedure shall be communicated to everyone
Slips from hands, insecure hold/ falling objects
Serious injuries / Property damages
Hold Tools with proper grip on it. Avoid personnel working below. Use hand gloves and other PPE required for the job.
Injury / fatality / damage to property
Manual handling of Gypsum Boards
Slips from hands, insecure hold
Hold the Gypsum boardwith proper grip on it. Lift gradually . Use hand gloves and other PPE required for the job.
Clear the area before starting the job. Keep proper acess and area for free movement. Do not store the material in the access areas.
House keeping will be maintained through out the job and access will be kept unobstructed.
Train the personnel on manual handling before they carryout any task. Tool box meetings to be conducted before task.
Fall and injury to personnel
House keeping will be maintained through out the job and access will be kept unobstructed.
Rebar Cutting & Bending Machine
Rebar cutting/ bending
Wear eye protection and required PPE for the work while using the machine
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
11Avoid putting the finger/ hand or other in pinch-point area.
Electricity Damaged Cable Electrocution
Inadequate maintenance Make sure the emergency stop switches are working properly
The area around machine must be keep clean and dry at all times
12 Disposal of Demolition Debris
Environmental
Air
Dusts Weather (Strong winds) Injury to Eyes
Respiratory problems
Use of PPE such as Mask and Safety Glasses.
Land
Injury Ensure that the doors are properly aligned and maintained.
Damage to Property
Proper protection covers must be provided.
Collision with another vehicle Ensure drivers are with valid license and authorized.
Water
While the truck is offloading
Injury Proper stockpiling of materials.
Blown by the wind Proper protection covers must be provided.
Collision with another vessel Ensure that competent crew are manning the barge.
13 Road Crossings
Rebar Cutting & Bending Machine
Jamming of fingers between steel re-bars
Never use loose hand gloves or loose clothing near the moving partsMake sure the cables and connections are in good condition prior to use
Consider the weather conditions for continuity of work as applicable in windy conditions.
Caused by the vehicles and equipment movements
Ground on site and in the harbour are to be sprayed with water to contain the dust.
Ensure that the speed of vehicles/equipments are reduced and the loading of debris will be at its nearest distance to the bed of the truck.
Materials falling on the road
Small openings on the doors of the trucks
Overflowing debris materials on trucks
Ensure that the volume of materials loaded in the truck are just enough to be contained.
Non provision of the necessary protection/covers
Materials falling on water
Contaminate/ pollute the sea
Banksman must ensure that the amterials offloaded will not be very close to the ecge og the barge.
Stockpiling inside the barge is high and not appropriate
Proper communication within the Head Office and the barge will be maintained.
Movement of Vehicular Traffic
Improper warning system to control vehicular traffic warning signs not seen due to poor visibility to mist and fog
Accident, Serious injury, Vehicle Damage
Warning signs to indicate that personnel are working next to roads. Vehicular traffic speed should be controlled (warning signs)
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
13 Road CrossingsInjuring work party.
Nausea / Fatality
Cable cut Provide banksman to guide and warn the operator.
Mechanical
Movement of Vehicular Traffic
Crossing of road by personnelAccident, Serious injury
Personnel crossing should be controlled by identifying cross points and warning signs to be placed for warning of vehicular traffic.
Crossing of plant and vehicles
Accident, Serious injury, Vehicle Damage
Road crossing area to be identified and warning signs to be erected. Flagmen should be positioned while crossing of heavy plants / vehicles. Raise general awareness among all crew members on the hazards of working next to the roads.
Graded roads and right of ways.
Construction work on the ROW without adequate barriers and warning signs
Row inspection vehicle and private vehicle crashing into construction works. Injury / Damages
PTW for working on the stretch of road. Install warning signs and barriers.
Flying Fragments
Stones thrown up by vehicle tyres
Warning signs like reduce speed, slow down, Men at work, shall be installed so that drivers will reduce speed while traveling past work party.
Install warning signs like men at work (300m, 200m, 100m), reduce speed, diversion. Install road barriers, traffic cones. Provide trained flagmen to warn and control traffic. Provide fluorescent types vests to personnel. Provide flashing lamps during hours of darkness.
Cutting & Excavation
Hydrocarbons under pressure in underground pipelines.
PTW, confined space entry certificate. A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts.
Excavation of pipe lines with mechanical diggers
Rupture of lines and loss of containment.
Permit to work including excavation certificate. Dig. Trial pits. Excavation may be limited to hand digging.
Under ground instrument and electrical cables. Uncertainty of exact location of under ground cables
Cables being cut during excavation - electrocution , property damage
PTW, Excavation certificate. As built drawing, use of cable detectors if cables are known to be in the area. Excavation may be limited to hand digging. If cables are exposed then it shall be protected and supported.
Mechanical digger operator unable to see cable in the work area
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
1 Welding
Improper PPE
Improper maintenance Fire/Explosion. Welding gloves
Welding near fuel Electrocution. Overalls.Permit to work system.(Hot permit)
Incompetancy Health impairment. Welding goggles with correct filter
2 Steel Fabrication & Erection
Gas Cutting
Explosion / Fire Injury
Explosion / Fire injury
Damage to eyes Operators should wear safety goggles.
Electric Arc Welding
Damage to body parts. Welders will be provided with and wear the following personal protective equipment.
Flammable materials will be removed from areas where welding is to be undertaken.
Other suitable precautions to be taken to alleviate fire and explosion risk e.g. provision of fire blanket/fire watcher.
Fire extinguisher to be immediately available in the area of any welding operation.
Before welding operations are carried out, the materials involved and their by-products will be identified, the risks assessed and necessary control measures identified in order to prevent possible respiratory disease/systemic poisoning (e.g. cadmium, stainless, galvanized, lead coated materials).
Welding cables and cable joints will be maintained in a good condition.
Welding returns will be firmly connected to the metal on which welding is taking place. This will be carried out by means of well-constructed earthing clamps only.
In order to prevent risk of Arc Eye injury to other personnel, suitable screens will be placed around the welders working area.
Task / Activity:
2. Steel Fabrication & Erection
Leaking of welding gas coming into contact with ignition source
Relevant Permti to Work shall be obtained. Check welding equipment prior to commencing work.
Incorrectly stored gas cylinders being knocked over and damaged and the leaking gas coming into contact with an ignition source.
Gas cylinders shall be stored up right and securely fixed to support. Gas cyliners to be stored separately in a well ventillated room.
Operator working without safety goggles
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Steel Fabrication & Erection
Gas Cutting
Back firing
Electrocution
Injury
Injury
Fire injury
Injury
Injury
Injury
Gas Cylinder getting back fired. Possibility of cylinder getting fired or exploded.
Check and ensure that flash back arrestors on gas cylinders before cutting sets are conneced. All hoses/hose connections to be checked for integrity.
Disc Cutting Electrical Equipment and Tools
Inadequately maintained electrical construction equipment and hand tools
Relevant Nacked flame PTW shall be obtained. The Electrical equipment and tools should be inspected duly by a competent person before starting the work .
Grinding Rotating
Grinding Disc
Inadequate training and experience of user leading to lack of safety awareness.
Lack of safety awareness leads to damage / injury
User shall be given on the job training until he is considered competent.
Grinding disc not properly secured to grinder leading to grinding disc coming loose and flying off.
Check tightness of the disc prior to using grinder. Guards shall be fitted to grinders.
Grinding disc being defective leading to disc shattering
Check condition of the grinders and disc before starting the work daily by the supervisor and fitter.
Flammable materials in the vicinity of grinding operations
Flammable material shall be removed from the area or protected with spark arrestor screen.
Maximum allowable RPM of the disc below the operating RPM of the grinder leading to disc shattering.
Maximum allowable RPM of the disc shall be checked against the operating RPM of the grinder.
Flying metal fragments
Personnel not wearing correct PPE in the vicinity of grinding, disc cutting, chiselling and chipping operation leading to flying metal fragments.
Hitting eyes of co-workers and causing blindness.
All personnel involved in cutting, grinding, chipping, chiselling shall wear goggles.
Chipping/ Chiseling
Defective and incorrect use of
hand tools
Personnel using defective hand tools.
Personnel using incorrect tools
Hand tools shall be inspected regularly by the supervisor and daily by the user. Defective tools should be repaired / discarded.
Personnel using hand tools incorrectly.
Personnel shall be trained and supervised to use correct tools / use hand tools correctly.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Steel Fabrication & Erection
Injury
Fire / Explosion
Fall of Person/Injury
Fall of material from top
3 Health Hazard.
Radiographer shall be qualified and ADGAS approved.
Adequate barriers and warning signs shall be posted.
Radiographer shall ensure that all personnel are well clear.
Monitoring of work area must be ensured.
Chipping/ Chiseling
Defective and incorrect use of
hand toolsMaintenance of the tools without isolating the power source and energising the tool while being maintained.
Tools shall be isolated from power source while carrying out maintenance. Maintenance should be carried out away from the power source.
Incorrect equipment being used in hazardous area
Tool box talk to raise the awareness of the personnel in using the correct equipment / tools.
Incorrect use of /or defective Scaffolding and ladders
Substandard Scaffolding material, Deficient Construction of Scaffold, Inadequate access and working platform. Unsecured ladder and overloading, High velocity wind
Collapse of Scaffolding/Injuries / Damage to property/Fatality
Follow procedure for Scaffolding erection,Use defect free ladders,Tool Box talk,Use of Safety harness,use of Sign boards. Certified equipment
Personnel working at high level
People unaware of vertigo. Lack of awareness in using Safety harness
Competent supervision, Confirm that person working at height not suffering from vertigo.People using Safety harness which must be properly secured to the stable element of erected structure or use of suspended access platforms or credles (certified equipment), Provide Safety net to arrest fall.
Fall of Materials, Tools
Injuries / Damage to property/Fatality
Provide toe board, guide rail to the Platform. Areas below and adjacent to erections shall be adequately cordoned off to prevent personnel from moving into those high risk areas. Such barriers to be accompying with warning notices prominently displayed.Ensure people wear PPE
Temparature Effect
Heat Person working hot environment continuously
Heat stressHeat stroke
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Non Destructive Test (NDT) / Radiography
Radiation Exposure
Personnel exposure to radiation source
Inform control room over radio before starting and after completion of radiography.
Strictly observe ADGAS’ PTW procedure/radiography checklist to be attached.
Radiographer to be carried out at law profile time, i.e. lunch time/overnight when people movement is low.
All activities associated with radioactive materials must conform to the requirements of Client
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4 Hydro Testing
Obtain relevant work permit from the ADGAS concerned authority
Adequate barriers and warning signs shall be posted.
5 Hook Up to Tie-in points Personnel Injury
Area operator to be informed prior to start of activity.
Continous supervision is requried.
Block Valve shall be closed in the presence of area operator.
Open the bling carefully after confirming that no gas leak is present.
Stop the hot work around this area.
6
Gas Cutting
Fire / Explosion
Flash back arrestors to be fitted to the Cylinders
Fire / Explosion
Oxygen Cylinders /valves/fitting to be kept free from grease / oil
High Pressure Lines
Failure of Flange bolts /Failure of hoses and
connectors
Personnel Injury/Property
damage
Equipments and tools must be inspected prior to use for the hydro test.Unauthorized personnel entry to be avoided during testing time by the working team personnel
Area Operator must be informed prior to start of job and after completion of job.
Pressure guages/relief valves must be checked for working condition prior to start of job.
All connections must be rigid and checked prior to start of high pressure pump. All pressured hoses to be provided with Whiplash Arrestor.Monitoring of work area must be ensured. Supervisor to conduct tool box talks and communicate hazards/control measures prior to commencing the work.
Chemical / Hot Steam
High pressure chemical/hot steam splashes / Falling
Material
Obtain relevant work permit from the concerned authority. Detailed Method Statement/TRA to be prepared prior to start of job. Pre task talk to be done all personnel are to be communicated the HSE requirements.
Above 2mtrs height workers must wear full body harness with proper anchorage.Project Safety Personnel must be present during hook up to Tie -in points
Breathing apparatus shall be used & all required PPE like PVC hand gloves shall be used.
Task / Activity:
6.
Erection of Steel Structures (Equipment / Piping)
Improper handling of compressed Gas Cylinders
Gas cylinders to be kept in upright position, firmly secured on a trolley
Gas hoses and guages to be maintained in a safe condition and inspected daily
Defective Equipment / Incompetent Personel
Defective hoses / guards and other fittings to be replaced. Periodic inspection of the equipment to be carried out
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6
Gas Cutting
Fire / Explosion Skilled gas cutters are only to be deployed on the job.
Proper platform with hand railing/access to be provided.
Lifelines to be used whereever required
Area to be barricated and appropriated signboard provided
Use of Safety Harness for all works above 1.8m
Use of Power Tools
Electrician to inspect all electrical installations on a weekly basis
Electrical
1 Site Erection of Panels Falling Hazard
Crane Failure
Fire Explosion HSE regulations to be strictly adhered to
Personnel Injury
Property Damage
Road Blockage Cranes shall not be operated without a safe load indicator.
Human ErrorFire Explosion Only certified riggers to be used.
Personnel injury
Adverse Weather
Property Damage Crane outriggers to be on a firm footing.
Rigging supervision to be on site throughout entire operation.
Tool box talk to be conducted as per Method Statement.
Operation to be conducted as per Method Statement.
All loose lifting gears must have valid certificate and colour coded.
Erection of Steel Structures (Equipment / Piping)
Defective Equipment / Incompetent Personel
Personnel carrying out gas cutting operation will wear suitable eye/hand protection.
Fall of personnel working at heights
Unsafe / incomplete working platform
Personnel injury / Property Damage Working platform/Scaffold to be tagged by an authorized scaffold
inspector. Scaffold to comply with BS 5973 requirements
Defective / Damaged tool, Horseplay/ Unauthorized
operatino Improper cabling/Power conection
Electocution/Personnel Injury
All Power tools are to be inspected and tagged by a competent personOnly 110V power tools are to usedPower tool operators are to be issued on production of training proofCables descipline to be maintained and joints to be avoided
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers ad near by trench.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
1 Site Erection of Panels Falling Hazard
Adverse Weather
Property Damage
2 Handling of Cable Drums
Injury
Property Damage
Fatality
Unstable/Uneven ground
Position of the worker/rigger.
Ensure that the swing area is always clear from structure/workers.
Conduct tool box talk.
Full time supervision will be provided by Supervisor/Foreman.
Damaged drums
Improper loading/offloading Injury Ensure that proper loading/offloading of materials are done.
Failure of Jacks/stands Damage to property
Protruding nails Check the drums and remove or bend the protruding nails.
Workers must use PPE.
3 Cable Glanding Cable Glanding Injury Use Proper PPE - exposure to minimum
Tools to be insoected regularly
Barricade the working area
Trailing cables be kept to the minimum
Close supervision during the execution of the work
Fire Explosion. Personnel Injury
No Lifting shall be conducted if wind speed exceeds 25 knotsWeather forecast to be consulted on daily basis.
Loading/unloading of cable drums by
crane/Hiab
Incompetent Crane Operator/Rigger
Ensure that competent crane operator and rigger will perform the job.
Inadequate space for positioning of the crane and trailer truck
Ensure that adequate space for the crane and trailer truck will be available. Proper access to the truck beds must be ensured.
Lifting Equipment not Certified by Third Party
All lifting equipment must have the necessary third party certification prior to use.
Soil condition must be considered all the time and outrigger pads to be used.
Crane/Sling/Hooks/Wire ropes failure
Ensure pre-use inspection checklist is done and third party certification provided.
Ensure that the worker/rigger must go down from the Trailer truck to avoid being hit/pinned by the load.
Hitting structure/property when swinging the boom
Ensure that PPE's such as clear safety glasses, helmets, safety shoes and gloves are provided..
Ensure that the jacks/stand are capable to hold the weight of the drums.
Use of cable knife, Unskilled/inexperience
workmen
Only trained and skilled personnel to do the cable glanding works.Proper position while working with the cable knife.Presence of mind while doing the stripping works.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4 Cable Termination
Injury
Eletrocution Adequate Safe working distance to be maintained
Property Damage Pre Task Talk must be conducted prior to work
All tools to be insulated properly.
Lock out / Tag out of equipments to be followed if necessary..
Safe working distance to be maintaind.
Cable earthing lugs to be terminated at the common earthing points
Housekeeping must be maintained all the time at site.
Close supervision during the execution of the work
Use Proper PPE - exposure to minimum
5 Cable Laying & Testing
Injury
Ensure that sand and other materials are properly removed.
Uneven grounds/surfaces Ensure proper Housekeeping.
Poor visibility due to dusts Ensure that no activities will be done when the visibility is poor.
Workers must be trained for proper pulling procedure.
Conduct Toolbox Talks.
Jacks/Stand
Injury Ensure that cables are pulled slowly and smoothly.
Damage to property
Ground must be level and firm.
Fire/Injury Availability of qualified first aider/Fire fighter.
Display of emergency contact numbers prominently on site.
Cable Testing Personnel Injury
Wear necessary PPE
Cable Splicing / Termination
No Proper communicationUnskilled/Inexperienced workmen
Only competent person to do the cabl splicing / termination (certified MV Terminator)
Working near live equipment / panels
Secure a valid Permit To Work and other relevant permits for the task..Only authorized and trained/certified personnel to do the cable terminatin works.
Barricade to be installed and signs posted during execution of work.
Slips, Trips and Falls
Poor condition of the area due to sand
Incorrect technique and posture of pulling
Ensure that supervisors are available all the time for any changes in the work.
Jumping/Falling of drum while pulling
Inadequate capacity to carry the cable drum
Ensure that jacks/stamd are capable of carrying the weight of the drum.
Personnel must not be allowed to stand within the falling distance of the cable drum.
Standby Vehicle to be available at all times near work spot for any emergency
Wrong installation, miscommunicaton
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5 Cable Laying & Testing
Cable Testing Personnel Injury
Barricade all areas affected by the HV Test
Isolate the HV Test equipment
All tools should be properly insulated
Lock out / tag out of equipment to be followed if necessary
Only competent persons to do the HV Test
Conduct toolbox talks before going to work
6 Cable Jointing Works
Injury/DamageOnly skilled & experienced personnel are to be used.
Defective hand tools Injury Adequate safe working distances to be maintained.
Work to be continously & safely monitored.
Hand tools used are to be inspected prior to use
Use of suitable hand gloves for personal protection
Continuous supervision by a competent Engineer / Supervisor
7 Installation of Field Instruments
Personnel falling from height
Wrong installation, miscommunicaton
All HV Test equipment must be connected to the earthingsystem
Always use / connect to earthing system for safe discharge ofcurrent
Cable splicing/ Jointing
Unskilled/Inexperienced workmen
Working near live equipment/panels
Injury/Damage/ Electrocution
Permit to Work, Isolation permit shall be obtained prior to start of work.
Task / Activity:
7.
Working at High Elevation
Injury to personnel.
Fatality.
Ensure proper scaffolding platform and access ladder are made available for the job. Maintain daily good housekeeping and do not over load the platform with materials.
Ensure wearing and hooking of fall protection equipment on the platform of more than 1.80 meters high.
Provide proper barrication and do not allow personnel to work or pass under the scaffold while workers are working on the top.
Tools and materials falling from height
Injury to personnel. Damage to property.
Ensure the site are clean and free of unwanted materials. Ensure the scaffold platform complies with the standard requirements. Do not stack materials or tools near the edge of the scaffold platform.
Electrical cables and installation of lighting system.
Incompatibilty with voltage or power rating.
Electric shock / Electrocution
Ensure the voltage supply is equivalent to lighting fixtures and tools power ratings. Ensure electric circuit breakers (ELCB) are working and inspected periodically.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7 Installation of Field Instruments
Overloading
Cable splicing and termination
Marine
1 Working Over or Near Water
Falling hazard
Loss of balance
Adverse Weather
Illumination
2 Working Under Water
Water Pressure
Drowning, Death
Proper Method Statement
Lack of oxygen Competent Divers duly certified
Bad weather Emergency Response Plan
Diver Competency
Electrical cables and installation of lighting system.
Electrocution. Fire / Explosion. Damage to property.
Electrical wiring and outlet socket connection shall be correct and earthed properly. Ensure regular testing inspection and tagging of electrical system shall be ensured.Electric shock /
Electrocution. Damage to property.
Provide and ensure ELCB's are working properly on all eather type of electrical outlets. Only qualified and experienced electricians to make all electrical connections.
Presence of materials on the wayImproper housekeeping,Slips, Trips
Drowning,DeathSite to be kept clean and free from tripping hazardsMaterials to be stacked properly and not piled too high.Proper PPE to be worn while working near water
Drowning,Injury, Death
Slippery surfaces to be treated immediately.Secure barriers and fences are required.Supervisor to be always present to inspect the site.Lifeboat should be available in case of emergenciesProper gangeway with handrails and lifebouys to be used.Use work vest fully fastened and take extra care while working at the end and side of the barge / pontoon/work platform
Hot weather, rain, winds, fog,rapid rise of tide
Personnel being carried away by currents
Local weather conditions should be obtained at the beginning of work or shift.
Deceptive shadows and glareDifficulty in locating a person in the water
Drowning Sufficient lighting to be provided, especially for night works,Even spread of light to be providedArea flood lights to include the immediate water surface.
Laying of pipes/ joints etc under water
Use of underwater cameras
No Communication/Rescue system
Lack of Awareness and Training in Emeregency Response
All diving works to be done under 100% supervision by competent supervisor.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Working Under Water
Rescue System
Drowning, Death
First Aider and emergency Vehicle should always be available.
Systems of Work Overall Awareness
3 Marine Transportation
No overloading beyond specified limit
Frequently Check Tug Line, Maintain third party Certification
Berthing
Comply with Harbour Master/PPA Regulations
Secure barges Drop Anchors and check/Recheck
Routes
Loads
Overloading of boat
Plant and Equipment
Defective Vessles/Tug Lines/Pontoons/Barges
Inadequate vessel MaintenanceVessels over loadedRough WeatherUse of damaged or Old Tug Line
Accident/InjurySinking of Barge/TugLoss of PropertyCapsizing
Regular Planned Preventive Maintenace; maintain Vessel Classification and
Third Party Certification, Ensure Surveys done at regular intervals. Keep registrations upto date
Check with Coast Guard on weather conditions; No risk taking at any cost.
Uneven Distribution of Loads
Improper securing of barge, detching from anchors
Uncontrolled movements, sudden jerksPeople caught in between/ Falling Off
Damage/Sinking/CapsizingAccident/InjuryDamage to Jetty
Check loading for uniform distribution and ease of unloading
Secure barges; Ensure competent personnel to direct and control berthing operations; Check Jetty sufficient and suitable for berthing
Only authorised personnel to be on board/around at the time of berthing
Possibility of getting stuck in sea bed during low tideHeavy rainsrough seaUnfamilarity with Route
Sinking/ Capsizing/Drowning/Loss of Property
Follow Navigation Route. Captain is sole authority to take decisionsRelFamilarity with RouteKeep communication lines openEnsure travel register updated with Land based Office on completion of journey
Unsecured Vehicles/ Materials/Load Distribution
Sinking/ Capsizing/Drowning/ Loss of Property
Check and ensure optimum loading with unloading in mind, Secure all vehicles, and other equipment likely to moveEnsure uniform loadingNo transportation of people other than designated crew unless authority permission is given
Transportation of personnel to work spot
Damage to property/Sinking/capsizing/Injury to personnel
Only permissable number of personnel to be allowed on boat. Capacity to be displayed on the boat.PPA/COMPANY regulations to be adhered to.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
Engage skilled workers only
Inspect all tools and equipment and discard the damaged ones.
Permit inadequate Ensure PTW is processed by authorized and competent person.
Non compliance to PTW Ensure effective supervision and conduct inspection.
Toolbox Talk
Injury / Fatality
Use local language simple & concise.
Safety inspections/unsafe acts audits.
Subject matter is incomplete
Strong wind Tag lines will be used when moving
dropped material No lifts in wind speed over 22knots.
Wave action
Weather condition Approved lifting points to be used.
Constant visual contact between banksman and crane operator.
Transportation of Material From Barge to Shore
Mobilize Man & Equpt.
Engaging Unskilled and inexperienced workers.
Injury/fatality/damage to property / damage to sea environments.
Use of defective tools & equipment.
Improper handling of Tools & Equipments
Engage one first aider with sticker on the helmet on site and emergency response procedure shall be communicated to every one.
Apply for Permint To Work
Injury/fatality/damage to property / damage to sea environments.
Lack of understanding of PTW
Conduct Toolbox daily and pre task HSE talk on the basis of method statement/JSW/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of emergency by asking questions.
People not familiar with the job & hazards involved.
Conduct toolbox talk by line supervisor and monitored by area safety officer.
Poor understanding of workers Poor safety attitude of workers. Ensure quality talk through audits/supervuisors/questions during
talks.
Lifting operations - offloading/loading
Injury/fatality/damage to property / damage to sea environments.
Extra long taglines to be used when swinging from material supplies vessels.
No slinging of materials using belts unless belt is protected against damage and fixed to or through an approved lifting point.
Banksman will make sure swing path is clear of all personnel underneath before starting lift.
Before a lift the materials to be lifted cleared of all loose nails, tools, wood offcuts etc.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
No personnel in area underneath crane boom.
Any person crossing railing will be tied off using areestor harness.
Personnel experienced in liftin to be used.
Provision of cool rest areas for the workforce.
Provision of adequate drinking water/juices.
Supervisor will ensure that enough rest will be given to workforce.
Crane
Dropped loads Double lashing of chains and slings.
Bumping into Avoid lifting unequal lengths together
loads swung over people.
Correctly color coded lifting gear to be only used.
Crane controller in visual contact with operator
No blind uncontrolled lifts are authorized.
Controller clearly identified with reflective jackets.
Clear the lift path before lifting any materials.
Stuck materials will not be pulled free using crane.
No loads to be swung over personnel.
Clear lift path before start of lift.
Ground controller to warn of an overhead load using a whistle.
Swing arc outside of congested or obstructed areas only.
Marine
Fall into water Injury/Fatality
Life jackets to be worn at all times.
Life buoys with lines positioned at appropriate locations.
Gang way to be used for access.
Transportation of Material From Barge to Shore
Lifting operations - offloading/loading
While shifting aggregate from barge to jetty, area in between barge and jetty to be covered with hard tarpaulin.
Broken pallets not to be lifted with fork pallet, must be loaded in material basket.
Harbor supervisor and barge master has final decision on whether a lift may be started if there is swell on the day affecting the barge.
Injury/fatality/damage to property / damage to sea environments.
Use material lift basket where possible to lift loose materials in and out.
Lifting operation shall be halted untill all personnel have been cleared from the swing arc.
Personnel to time wave action/boat rise and fall and only transfer at top of the wave only.
Caught between harbor and barge.
Personnel only to transfer once alongside. No "Long Jumps" allowed.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
Marine Under no circumstances gunwale be used as handhlod.
Essentially
Limit non essential viasits to the barge
Always follow instruction given.
Take your time when transfering.
Ask for help if you feel uncomfortable
Always wear your life jacket.
General HSE Awareness. Daily Toolbox talk to raise general awareness level.
Unsafe acts Risk Assessment/method statement discussed with site supervision.
Use of interpreters to ensure understanding .
Competent and adequate supervision provided.
Personnel not allowed to work unattended- "Alone working"
HSE monitoring through on site field safety officers.
Coaching of individuals
Gross misconduct will result in instant dismissals.
Emergencies.
Man falling overboard Life Jacket to be worn all the time.
Life buoys available
Fire on the barge Participate in man overvboard drills.
Emergency response procedure.
5 Dredging
Injury / Damage
Transportation of Material From Barge to Shore
Wear PPE including gloves - " All metals will be hot to touch during day".
General HSE Compliance.
No personnel allowed to site unless having ADMA/ADNOC/TARGET HSE Inductions.
Risk Assessment/ Method Statement/PTW must be available at work locations.
Disciplinary action of offenders who are repeatedly violating HSE rules.
Accident/drowning bodily injuries.
Suction Cutter / Dredger and
Delivery Hoses
Setting Up Dredger / Cutter; Setting up delivery lines
Loose joints
General Control Measures include taking authority approvals, work permits, permits for vessels, using trained and experienced personnel;
Ensure approved method statement and works are implemented in strict compliance.
Also put up warning signs and maintain continuous supervision / monitoring of the activity.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5 Dredging
Barge Movement Injury / Damage Ensure anchors are suitably are located and fastened properly;
Injury Only authoirzed personnel; ensure housekeeping;
Disposal and stock piling only at approved locations
6 Sheet Piling
Banksman Check Weather conditions and choose appropriate time for work
Operators Certified equipment and daily checks
Vibro Hammer Malfunction Only competent banksmen / operators / labour to be used.
Handling Mechanism / Grips
Cautious Work under supervision
Obtain proper work permit and implement all precautions
Steel Sections Falling Off
Check Weather conditions and choose appropriate time for work
Certified equipment and daily checks
Slipping or falling Only competent banksmen / operators / labour to be used.
Crane Malfunction Cautious Work under supervision
Vibro Hammer Malfunction
Uncontrolled movement / Loosening of anchors; Relocation of position
Other Vessels / Divers
Damage anchors, delivery lines,
Damage / Injury / Drowning
Close supervision, put up warning bouys, and comply with work permit requirements
Slips , Trips an Falls
Delivery areas / Stockpiling, Slippery surfaces
Environmental Hazards
Disturbance of area, Stock piling and diposal of dredged material
Damage to environment
Related hazards of working over, near, under water
Installations, Checks and maintenance Turbid Water
Drowning / Suffocation
All under water works by divers, life jackets in place, first aiders available, and close watch during marine work actitivities.
Task / Activity:
6.
Handling of Steel Sections
Personnel injury / DrowningProperty Damage
Follow approved Method Statement and competent personnelCheck Vibro Hammer and Crane before start of day
Vibro Hammering of Steel Piles
Personnel injury / Drowning
Property Damage
Obtain proper work permit and implement all precautions Work to approved sequence and method of placement
Defective or improper equipmentUntrained banksmen / operators
Use of GeneratorsUnsafe movement
Ensure personnel aware of method statement and requirementsAll sections to be vibrohammerred to be scrutinized for defects - Use template for proper aligning
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6 Sheet Piling
Water Jetting Unskilled workers
Injury
7 Bathymetric Survey
Inadequate PTW
Heat Stress/Sick Sickness
Defective Equipment Pre Use eqpuiment checklist to be completed prior to start of work.
Survey crew to use Life Jackets
Fire extinguisher to be available in Survey Boat
Only trained and instructed persons shall operate the water jetting equipment.Good access, a safe working platform and secure footing shall be ensured. No adjustments shall be made to the equipment when it is under pressure.
Bathymetric Survey
Damage to property/Injury to
personnel
PTW to be obtained from a competent authority. Supervisor to ensure PTW requirements are complied with and communciated to the work force.
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1 General Health Hazards
Dust
Heat
Noise
Vibation
Target Engineering Construction Company
Hazards Register
DustDust entering eyes and breathing system
Injury to EyesMedical Problems
Use PPE - Mask, goggles; consider weather conditions for continuity of work as applicable in windy / dusty conditionsSpray water to enable dust suppression
Heat Person working hot environment continuously
Heat stressHeat stroke
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Noise Prolonged exposure to noise
Hearing lossInconvenience to Residents
Use Proper PPE - exposure to minimumConduct planned Preventive Maintenance of Construction Plant and Equipment.Conduct noise survey periodically and adhere recommendations.Provide enclosures for permanent equipment generating excessive noise.
Vibration due to travel and use of pneumatic tools / blasting hoseWhole body vibration during driving / traveling. Hand / arm vibration when using hand tools / Power tools
Decreased worker comfort, efficiency and damage to health
Exposure to travel and pneumatic hand hold tools / hand tools shall be reduced by rotation of employees.Tools shall be inspected and maintained in good working order.Vehicles / plants shall be maintained in good repair working order.Training workers on health hazards.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Loading & Unloading
Fall of person - Injury
Defective lifting equipment
Injury All rigging, slinging and lifting to be done by competent person.
Prior to use all equipments to be visually inspected.
Injury Tool box talk to raise awareness of work force.
Weight of load not known Load weight to be identified before lifting.
Serious Injuries
Mechanical Lifting
Improper stacking of load on back of truck / trailer - leading to fall of load
Serious injury, Damage
Proper stacking and securing of load with ropes, straps, chains, binders, nets or covers depending on the type of load.Unstable / Unequal Loading
Inadequate access to top of load. Unstable work platform on top of load. Wearing of unsuitable clothing. Improper planning of job leading to unsafe working practices
Unloading shall be conducted from ground level if possible. Supplier to be requested to place load on truck to aid unloading. Restrict number of persons. Hard hat to be securely fastened with chains straps.
Lifting Equipment /
Operator
Incorrect Use of and defective lifting equipment
Inadequate working platform (due to soft / unstable soil etc), Overloading
Tripping over. Injury Mechanical failure Dropped Load
Operator shall check soil condition before start of operation and assess the suitability of the working areas. Operate within SWL.
Permit to work system.
Dropped loadInjury
Inspection certification and color coding of equipment. Check the lifting appliance and gears prior to work.
Incorrect rigging, slinging and lifting practices
Damage to lifting equipment since last inspection
InjuryAccident
Personnel having body part trapped by load
Moving crane resulting in asset/ property being hit
Injury, Property damage
Lifting equipment operator and crew shall ensure that there shall be sufficient room for operation to take place without hitting people or asset in the vicinity.
Tag line shall be attached for longer loads and guided by the crew to prevent swinging during the lifting operation.
Serious InjuriesDamage
Non Involved person on sitePersonnel coming under the path of load being moved
Clear the area before lifting starts. If necessary, cordon the area.All persons to be made aware of dangers through tool box talk.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
3 Cranes
EquipmentOperator to check on daily basis. Certificates by third party
Rusted sections give way
Accessories Daily check before use.Third Party certification
People
Methods
Load Safe load Capacity mentioned on Crane boom
Load Chart available with operator
Securing of load before lifting
Tool Box talks
4 Lifting Over Live Plant Falling Hazard
Crane Failure
Fire Explosion
Personnel Injury
Property Damage
Human Error
Plant Shutdown Cranes shall not be operated without a safe load indicator.
Fire Explosion Only certified riggers to be used.
Personnel injury
Property Damage Crane outriggers to be on a firm footing.
Adverse Weather
Plant shutdown Rigging supervision to be on site throoughout entire operation.
Tool box talk to be conducted
Operation to be conducted as per Method Statement.
All loose lifting gears must have valid certificate and colour coded.
All lifting gears must be visually inspected prior to use.
Personnel injury
Lifting Over Live Plants
Property Damage
Plant Shutdown
Fire Explosion Where possible, lifting over plant shall be avoided.
Personnel injury
Failure of limit switches for trolley and boom travel
Injury/Fatality/Damage to property
Sling/Hooks/Wire Ropes Failure
Injury/Fatality/Damage to property
Unauthorised Operator. Non experienced banksmen.People working underneath the load.
Injury/Fatality/Damage to property
Only authorised Operator allowed to operate the towercrane.Experienced and trained banksmen allowed to give directions.
Time of operation,Improper co-ordination
Injury/Fatality/Damage to property
Night operation without proper arrangement of lighting to be avoided
Exceeding maximum Capacity of lifting
Injury/Fatality/Damage to property
Rate of lifting,traversing with high speed
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers and near by trench.
No Lifting if wind speed exceeds 20knots.Weather forecast to be consulted on daily basis.
Never hold load over live plant and pipe line. Only transit over them
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4 Lifting Over Live Plant Falling Hazard
Lifting Over Live Plants
Property Damage
Plant Shutdown
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5
Landing Platform
Inspection every day ,Greasing regularly
Operator Inexperienced Experienced and trained operator
6
Falling hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to.
Property Damage
Human Error
Fire Explosion Crane shall not be operated without a safe load indicator
Permit to Work System.
Only certified riggers are used.
Personnel Injury
Property damage Crane outriggers to be on firm footing only.
Rigging supervisor to be on site throughout entire operation
Tool box talk to be conducted
All loose lifting gears must have valid certificate and colour coded.
Temporary Passenger Lift for Workers
Substandard platform material, Deficient Construction of platform,overloading, High velocity wind
Injuries / Damage to property/Fatality
Ensure Third Party Inspection and Certification of Lift and its components, Use experienced operator, Post danger signs
Vertical Rack and Pinion,Tooth Gear
Shearing off of Pinion and Tooth, No Greasing done, No Inspection
Injuries / Damage to property/Fatality
Electric and Mechanical system/Equipment
Burning/Fault of Equipment during operation
Injuries / Damage to property/Fatality
Inspection every day ,Provision of automatic stop of car in case of any mechanical/electric faults,Provision of Safety device
Injuries / Damage to property/Fatality
Erection of Tower Crane Elements
Crane Operator must hold a certificate of competency issued by approved third party.
Pre-use inspections of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire Rope, Fitting, drums, brakes, hooks and guards etc.,
Limit switches shall be tested to ensure that they are operating correctly
The Safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only
Precaution to be taken on the location of outriggers and nearby trenches.
All lifting gears must be visually inspected prior to use. No workers will work or transit under the load.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6
Falling hazard
Personnel Injury Ensure the Integrity of the sections to be erected before erection
Slippage of Hand tools Property Damage
Tool kits to be available with all erecting personnel
Working at heights Slip, Trip & Fall Personnel Injury
Ensure usage of double lanyard full body harness with 100% tie-off
Lifelines to be provided for safe anchoring of lanyards.
7 Electrical Safety
Power Tools
Incompatibility with Voltage Electrocution.
Spliced Cable Electric Shock Trailing cables be kept to the minimum
Incompetent User Fire/Explosion.
Overloading
Incompetency Electrocution. Electric Work Permit System
Fire/Explosion. Only authorized electrician to make electrical installations
All electrical Equipments shall be earthed
Use of Lock out and Tag out and isolation procedures.
8 Using Hand Held Grinder
Grinding/ Cutting
Improper PPE Personnel injury Grinder user must wear face shield, ear protection & Gloves
Flying spark/ debrisProperty Damage
All combustible materials must be removed from the area
Incompetence
Ensure correct body position & posture while grinding
Electricity
Damaged Cable
Electrocution
Cable must not be coiled/ entangled during use
Inadequate maintenance
Disconnect the power supply during changing the wheel
Erection of Tower Crane Elements
Defective/Loose parts of the sections
No loose material/spares to be there on the sections/parts to be erected
Personnel Movement in the area is to be prohibited and the area of erection to be completely barricaded.
Only experienced and skilled personnel shall be allowed for the erection of tower crane.
Use only portable electrical equipment and hand tools rated 110 volts.
The wiring to socket outlets (metal clad) shall be secured and earthed.
Electric installations
Only certified personnel must use hand held grinder & only certified grinder will used at site
Never remove the guards and disc rating must not be lower than grinder maximum revolution
Make sure the cables and connections are in good condition prior to use
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
9 Working in Confined Spaces
H2S H2S as applicable
Carbon Monoxide
Asphyxiation
Tanks & Vessels
Access Fatal injuries
Fatal injuries
Congestion Injuries
Communication Fatal injuries
Information Fatal injuries
Hydrocarbon Gases/Vapours
Hydrocarbon gas in combustible range coming into contact with an ignition source
Explosion / FireRespiratory Problems
PTW, confined space entry certificate. A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts.Use appropriate PPE ie. SCBA or fresh airline mask if exposure is likely to be high.
Personnel insufficiently trained and experienced. Lack of awareness of H2S dangers
Inhalation of H2S resulting into fatalities.
Personnel trained in H2S awareness and escape with a valid H2S entry permit.
Personnel not carrying required safety equipment therefore not able to detect H2S
Inability to detect H2S and escape from it leading to inhalation of H2S.
Personnel to carry H2S detectors and suitable breathing apparatus (escape hood)
CarbonmonoxideVehicle / plant exhaust located too close to confined space leading to build up of carbonmonoxide
Poisoning, drowsiness, loss of muscular control, Vomiting, unconsciousness.
Ensure that exhaust of vehicle / plant are directed away from excavation.
Insufficient Oxygen
Insufficient OxygenGas fumes displacing oxygen in confined space
Gas test. Personnel shall not be permitted to enter the confined space if toxic gases are present and the level of oxygen is less than 20%.
Inadequate access leading to escape or rescue of personnel in an emergency
PTW, confined space entry certificate. Check for adequate emergency access.
Mechanical Failures of Jack Drops
Jacks holding roof / tank whilst could fail and danger of collapse on persons
PTW, confined space entry certificate. Check for adequate emergency access. Regularly check with Contractor for safe
Congested worksite leading to personnel injuring themselves or other with tools and equipments
Number of personnel entering into the vessel or tank should be restricted to minimum.
Loss of communication between standby men and working party leading to member of working party unknowingly being left unconscious or injured for some time
Working party is required to maintain contact with standby men at all time while in confined space.
No record kept of personnel inside tank / vessel leading to access being closed with person still inside
Supervisor / stand by men should maintain record of all persons inside the vessel / tank.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
10 Material Handling
Heavy Objects
Personal injury.
Fall of object. Property Damage
Incorrect technique, posture of lifting load. Attempt to lift too heavy load.
Back injury / slip disc.
Training of correct manual lifting technique. Tool box talk. Examine size / weight of object before lifting and ask for assistance.
Sharp edges / objects.
Handling material containing sharp objects eg.Nails protruding from wood.
Use hand gloves and safety shoes and suitable PPEs. Excersie vigilance while handling sharp objects.
Improper position of material
Tool box talk. Examine size / weight of object before lifting and ask for assistance.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Civil
1 Demolition
People Injuries / Fatality
Inhalation of asbestos fibreMedical problems
Noise Prolonged exposure to noise Loss of hearing Use Proper PPE - exposure to minimum
Dust Use PPE - Mask, goggles
2 Piling
Check Weather conditions and choose appropriate time for work
Banksman Certified equipment and daily checks
Operators Only competent banksmen / operators / labour to be used.
Vibro Hammer Malfunction
Handling Mechanism / Grips Cautious Work under supervision
Obtain proper work permit and implement all precautions
Steel Sections Falling Off
Check Weather conditions and choose appropriate time for work
Certified equipment and daily checks
Slipping or falling Only competent banksmen / operators / labour to be used.
Use of Generators
Unsafe movement Cautious Work under supervision
Target Engineering Construction Company
Hazards Register
Live Utiltity Services
Damaged utility services, leading to rupture, property damage and even electrocution
Injuries, Fatality, Property Damage
Work permit requirement to be complied with. 100% isloation of utility service, removal of utilitity equipment and fitment prior to start. Compliance with Approved Method StatementAdjoining
Structures / Buildings
People working within, stability of sructures, falling debris, failure of equipment
Property Damage, Injuries to people
Mandatory precautions, proteciton system approved to be complied with. People working within to be given notices. As far as possible, avoid people working closer to demolitionPeople passing by using
accesses close to the demolition area
Ensure safe and protected access way. Avoid closeness to demolition.
Asbestos (If involved)
Special Precautions to be taken, PPE, Masks, Control of Airborne asbestos fibres. Ensure method statement given prior to work and approved by client, only authorized personnel to conduct this activity. Specialised training necessary for this kind of hazardous
Dust entering eyes and breathing system
Injury to Eyes, Medical problems
Crane / Equipment / Operator
Failure of equipment, falling loads, Human error
Injuries, FatalitiesProperty Damage
Ensure third party certification of equipment, trained and certified operators to be used.
Handling of Steel Sections
Personnel injury / Drowning
Property Damage Follow approved Method Statement and competent personnelCheck Vibro Hammer and Crane before start of day
Vibro Hammering of Tubular Piles
Personnel injury / Drowning
Property Damage
Obtain proper work permit and implement all precautions Work to approved sequence and method of placement
Defective or improper equipment
Untrained banksmen / operators
Ensure personnel aware of method statement and requirementsAll sections to be vibrohammerred to be scrutinized for defects - Use template for proper aligning
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 PilingCrane Malfunction
Vibro Hammer Malfunction
Equipment
Preuse checks to be done on a daily basis by operator
Third party certificates to be available.
Personnel Unauthorized personnel/opera Only authorized trained personnelt o operate the dredger
Competent supervisor to monitor the activity
Approved personal floatation device to be used
Coordiantion Lack of proper coordiantion Injury/fatality Proper coordiantion to be ensured
Night operation with proper illumination arrangements
3 Excavations and Backfilling
Confined Space
Fire / Explosion
Respiratory problems
Vibro Hammering of Tubular Piles
Personnel injury / Drowning
Property Damage
Defective/damaged equipment
Injury/fatality/damage to property
Injury/fatality/damage to property
Coordinate with other operational marine spreads to avoid any interference with the anchoring systemNecessary permits to be obtained prior to start of work.Detailed mEthod Statement including particulars of personnel,activity, means of communication ,transportation and emergency evacuation to be prepared.
Underground Services
Rupture of pipeline. Coating damage. Cable cut / damage
Loss of containment Pipeline damage Interruption of services Electrocution
Permit to work system Excavation certificate. Excavation may be limited to hand digging for the first 1.5 mtrs. AS-built drawing use cable / pipeline detectors. Cable/utilities once located to be protected and supported.
Presence of Hydrocarbon gasTrench collapse
Injury Death
Confined Space permit to be complied with and entry permit to be obtained prior to start of work once excavation depth increases 1.5mSafe access/egress (min. 2 nos) to enter/exit the pit.Pre task tool box talk to be conducted to communicate hazards involved.Gas levels to be checked prior to start of work.
Hydrocarbon Gases/Vapours
Hydrocarbon gas in combustible range coming into contact with an ignition source
A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts. No smoking is such areas
Excessive exposure to hydrocarbon gas / vapours
Use appropriate PPE (Masks, goggles, Breathing Apparatus & Gas detectors)
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
3 Excavations and Backfilling
Heavy rain Excavation caving in No work during rain and work to be started after inspection.
Fatality / Injury Excavation shall have adequate access.
Congested work site Injury to self or others No. of personnel working in excavation to be limited.
4 Concreting
Formwork
Nails, sharp corners, Tools
Injury
Concreting Concreting
Personnel insufficiently trained and experienced
Lack of awareness of H2S dangers
Vehicle / plant exhaust located too close to excavation / confined space leading to build up carbon monoxide
Poisoning, drowsiness, Loss of Muscular control, vomiting, Unconsciousness.
Ensure that exhaust of vehicle / plant are directed away from excavation.
Excavated Material
Excavated material stored too close to edge. Other person unaware of existence of excavation
Excavation caving in injury. Person falling or driving in injury.
Store material 1m away from the edge of the excavation. Excavation in excess of a depth of 1.5m are required to be shored or have slides sloped back. Barricade excavation with warning rope and use warning signs. Use warning lights in the night.
Inadequate emergency access out of excavation
Personnel working at edge / above excavation
Drop of tool / equipment onto people working in excavation.
Tools / equipment to be kept away from edge of excavation. If the depth of the excavation is 1.5m and more confined space entry certificate shall be obtained and all conditions are complied with. Excavation procedures to be followed. Tool box talk.
Formwork / Reinforcement
Person coming in contact with projected nails / sharp corner during handling or movement. Improper use or defective tools
Use Proper and right tools. Use PPE such as glove, helmets, shoes, goggles. Inspect and remove projected nails. Remove nails from formworks after use. Tool box talk.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4 Concreting
Use of PPE, especially gloves, gumboots
Housekeeping Fall / Trip
Injury Barricade area. Warning signs. Tool box talk.
5 Block Work
Manual Handling Injury
Ensure proper lifting procedure is done.
Poor Housekeeping Good Housekeeping must be maintained.
Training on Manual Handling Procedure will be given.
Poor Housekeeping
Injury
Maintain Good Housekeeping
Uneven grounds/surfaces Openings are properly covered.
Improper working platforms Use of safe certified scaffold platforms
Improper access Provision of safe access to working platforms
Non usage of safety harness Use of Safety Harness
Adequate signage and standby person to be provided.
Poor visibility Use of clear safety glasses.
Adequate approved fluorescent lights to be provided.
Falling material Improper lifting of blocks
Blocks stacked properly and secured to pallet before lifting.
Movement of materials by plant. Incorrect use of or defective pump, mixer, bucket, dumper
Accident / backpain / injury. Accident, injury
Permit to work system. Regular maintenance and inspection of plant.Ensure same gang
Incorrect material handling technique. Unauthorized incompetent operator. Inadequate maintenance of plants
Holding hose / assisting bucket / trowelling
Continuous exposure leading to skin problems
Substandard Work
Incorrect form work substandard concrete
Collapse of form work / concrete work
Injury and loss of material.
Adequately designed and checked form work. Sturdy support and braces. Quality Control on concrete.Supervisors to be present at job to reduce accidents.
Unathorised movement of persons. Bad house keeping.
Improper lifting procedure of materials/equipment
Slips, Trips and Falls
Injury/Fatality/damage to property
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5 Block Work
Falling material Improper lifting of blocks
Ensure below is barricaded and adequate signage provided.
Incompatibility with voltage Electrocution
Operation of power tools by authorized personnel only.
Fire/Explosion Single outlet shall be used for only one tool.
Spliced cable Electric Shock Wiring to socket outlets shall be secured and earthed.
Fatality ELCB’s to be provided on all weather type of electrical outlets.
Incompetent user
Damage to Property
Only qualified electricians to make electrical installations.
Ensure that tools and equipment are fit to use.
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
6 Plastering
Poor Housekeeping
Injury
Maintain Good Housekeeping
Uneven grounds/surfaces Openings are properly covered.
Improper working platforms Use of safe certified scaffold platforms
Improper access Provision of safe access to working platforms
Non usage of safety harness Use of Safety Harness
Poor visibility Use of clear safety glasses.
Stretching to reach Adequate approved fluorescent lights to be provided.
Splashing Injury
Inspection of sprayers prior to use.
Incompetent Persons Only competent workers to be engaged for the job.
Injury/Fatality/damage to property
Ensure that competent crane operator and rigger will perform the job
Ensure that the worker/rigger must be seen by the operator to avoid being hit/pinned by the load.
Use of Power Tools and equipment
Ensure that only portable electrical equipment and hand tools rated 110 volts are used.
Too many connections in a single outlet
Damaged tools and equipment
Incompatibility with speed, size of the grinding/cutting
wheels
Ensure that the speeds, size of the grinding/cutting wheels are compatible.
Ensure PPE's such as safety glasses, helmets, Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
Slips, Trips and Falls
Use of defective Hand sprayers
Use of all required PPE such as Safety Helmet, face shield, Rubber Hand gloves etc
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6 Plastering
Fall from height
Incomplete scaffold
Injury
Use of complete, Inspected and tagged scaffolds.
Ensure scaffold platforms are not overloaded.
Improper Access Access to be clear & rigidly fixed
Usage of Safety Harness
Falling Objects
Falling objects from edges All edges to be clear of any material at all times.
No one is allowed to stand under lifted load, bucket etc.
7 Falling Hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to
Property Damage
Cranes shall not be operated without a safe load indicator.
Permit to work system.
Human Error
Only certified riggers to be used.
Crane outriggers to be on a firm footing.
Rigging supervision to be on site throoughout entire operation.
Tool box talk to be conducted as per Method Statement.
Not wearing Fall protection devices
Inadequate barricading under height works
Injury/Property damage
Areas below height work to be fully barricaded and with sufficient signage
Working/Standing under loads
Improper lifted load securement
Operators of lifting equipment to stop when persons are present underneath
All lifted loads must be properly rigged/secured/slinged to avoid fall/slip/collision.
Watchman to be present to physically prevent persons to enter barricaded area.
Site Erection of Precast Concrete Foundation / Panels
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.
Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Personnel Injury / Property Damage
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers ad near by trench.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7 Falling Hazard
Human Error
Operation to be conducted as per Method Statement.
All loose lifting gears must have valid certificate and colour coded.
Adverse Weather
8 Dewatering Works
Bore well drilling
Incompetent workmen
Defective equipment
Lack of coordination. Guards/barriers to be in place and checked on a daily basis.
Area to be barricaded and sign board to be provided.
Incompetent Operator
Injury to Personnel
Fuel/Oil Spillage
Good housekeeping/easy access must be maintained to the pump.
Disposal of water discharge
9 Anti Termite Application
Lack of Ventillation Injury/Sickness
Flammable material Fire Keep away from source of ignition
Site Erection of Precast Concrete Foundation / Panels
Personnel Injury / Property Damage
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
Fire ExplosionPersonnel InjuryProperty Damage
No Lifting if wind speed exceeds 20knots.Weather forecast to be consulted on daily basis.
Injury to personnel /Property damage
Ensure only skilled workmen are engaged. Tool box talk to be conducted
Banksman to ensure no personnel movement/equipment near the drilling operation.
Injury/Property damage
Use of standard equipment only. All equipment to be inspected prior to start of work.
Ensure equipment is kept on stable ground and no other activity is in progress in the area.
Operation of Dewatering Pump
Injury to personnel/Loss of property
Trained and experienced operator to be used for operating the pump.Stand by watch to be provided for off duty hours when pump is to be left in running condition.
Defective Machine/Lack of Guards
Equipment Entry procedure to be followed while mobilizing pump on site. Daily pre use inspection to be carried out by operator. Guards to be replaced after maintenance activity.
Fire/InjurySoil Contamination
Dip Trays to be provided while refuelling and maintenance. Contaminated soil (if any) to be disposed as per COMPANY approved procedure
Dry Chemical Powder fire extinguisher to be provided near pump and regulalrly inspected for usability.
Soil/Water contamination
Sedimentation tanks to be provided to ensure water discharged is free of fines/other contaminants. Point of Discharge to be agrred and approved by COMPANY.
Storage of Anti Termite Chemical
Ensure storage of Chemical is as per MSDS. Material to be stored in sepaerate container with adequate ventillation. Appropriate labels to be displayed to warn/caution personnel
Use designated area for storage and ensure availability of Fire extinguishers
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
9 Anti Termite Application
Injury/Sickness
Mark/label/identification on chemical drum/gallon
Dust/Organic Vapours
Unauthorized personnel Injury/Sickness Barricade area. Put Warning signs. Tool box talk
Disposal through approved waste handlers only.
10 False Ceiling Works
Injury to personnel
Injury to personnel
Inadequate space Injury to personnel
Tripping and slipping Injury to personnel
Poor knowledge Injury to personnel
Bad house keeping
Conduct toolbox talk.
Supervisor/Foreman will provide full time supervision.
Falling from height Injury to personnel
Damage to Property
11 Tree Cutting
Equipment
Pre-Use checks to be done on a daily basis by operator.
Application of Anti Termite Chemcial
Contact with Skin/Exposure to Fumes/Accidental Ingestion
Only experienced and certified applicators are allowed to handle the chemcial.
Approppriate PPE(Hand Gloves, Mask, coverall) as directed by MSDS to be used while handling the chemical.
Disposal of Chemical Suffocation/
Respiratory ProblemSpecial respiratory protection, approved by Manufaturer of chemical and as stated in MSDS
Discharge/spillage of chemical in sea /Land
Toxicity to aquatic organisms/Environmental Hazard
No disposal to sea/waste/leftover to be disposed as solid waste. Disposal/Spillages to be handled as per guidelines in MSDS.
Incorrect Manual handling of
Ceramic tiles
slips from hands, insecure hold
Hold the Tile with proper grip on it. Lift gradually using leg and knee with close to the body. Use hand gloves and other PPE required for the job.
Improper /Unsafe posture, Over Weight
Train personnel about manual handling. Stand as close as possible to the object to be lifted. Lift the object by bending the knee as much as possible. Do not give weight to your back. Use proper PPE.
Clear the area before starting the job. Keep proper access and area for free movement. Do not stack the material near the work area.
Clear the area from trip/slip hazard. Provide required lighting. Use proper PPE.
Train the personnel on manual handling before they carryout any task. Tool box meetings to be conducted before the task.
Fall and injury to personnel
House keeping will be maintained through out the job and access will be kept unobstructed
Working at heights
Use proper scaffolding/ for the job. Barricade the area provide warning signs.
Do not allow other personnel to work under while work is going at over head. Conduct tool box meetings. Use safety harness where ever necessary.
Defective/damaged equipment
Injury/fatality/damage to property
Copany requirements for equipment mobilization to be complied with
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
11 Tree Cutting
Inadequate maintenance Injury/damaage
Personnel
Competent supervisor to monitor the activities
Coordination Lack of proper coordination Injury/Fatality
Time of operation Night operation with proper illumination arrangement.
12
Engage skilled workers only
Phisical stress and exaustion Adequate rest periods to be planned
Inspect all tools and discard the damaged ones
Use of hand tools
Working at heights Fall from heights Use certified scaffolds and ladders. Use full body harness
Injury to personnel
Inadequate space Injury to personnel
Tripping and slipping Injury to personnel
Poor Knowledge Injury to personnel
Ensure periodic maintenance as per Equipment O & M manualMiantenance records to be maintained.
Unauthorized personnel/Operator
Injury/fatality/damage to property
Only authorized/trained personnel allowed to operate the equipment
Warning signs, Barricades to be provided to prevent any personnel/equipment movement in the excavator swing area.
Proper coordination to be ensured between operating equipment & vehicle movement.
Necessary permits to be obtained prior to start of work. A suitable plan including particulars of personnel, activity, means of communication to be prepared.
Environmental hazards
Disturbance of sea, stock piling & disposal of material.
Damage to environment
Disposal & stock piling only at authorized locations.Ensure adequacy of silt curtains.
Gypsum Board Wall Cladding Works
Manpower & Materials
Engaging unskilled and inexperienced workers.
Injury / fatality / damage to property
Use of defective tools & equipment
Improper handling of tools and equipment
Engage one first-aider with sticker on helmet on site and emergency procedure shall be communicated to everyone
Slips from hands, insecure hold/ falling objects
Serious injuries / Property damages
Hold Tools with proper grip on it. Avoid personnel working below. Use hand gloves and other PPE required for the job.
Injury / fatality / damage to property
Manual handling of Gypsum Boards
Slips from hands, insecure hold
Hold the Gypsum boardwith proper grip on it. Lift gradually . Use hand gloves and other PPE required for the job.
Clear the area before starting the job. Keep proper acess and area for free movement. Do not store the material in the access areas.
House keeping will be maintained through out the job and access will be kept unobstructed.
Train the personnel on manual handling before they carryout any task. Tool box meetings to be conducted before task.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
12
Bad House keeping
Emergency Medical Emergency Injury
Availability of qualified first aider.
Display of emergency contact numbers on site
Stand by vehicle to be available at all times on site
13
Flying objects Personnel injury
Moving parts and sharp object Property Damage Protective guards must be in place at all time during operation
Avoid putting the finger/ hand or other in pinch-point area.
Electricity Damaged Cable Electrocution
Inadequate maintenance Make sure the emergency stop switches are working properly
The area around machine must be keep clean and dry at all times
14 Disposal of Demolition Debris
Environmental
Air
Dusts Weather (Strong winds) Injury to Eyes
Respiratory problems
Use of PPE such as Mask and Safety Glasses.
Land
Injury Ensure that the doors are properly aligned and maintained.
Damage to Property
Proper protection covers must be provided.
Collision with another vehicle Ensure drivers are with valid license and authorized.
Water
While the truck is offloading
Injury Proper stockpiling of materials.
Gypsum Board Wall Cladding Works
Manual handling of Gypsum Boards
Fall and injury to personnel
House keeping will be maintained through out the job and access will be kept unobstructed.
Rebar Cutting & Bending Machine
Rebar cutting/ bending
Wear eye protection and required PPE for the work while using the machine
Jamming of fingers between steel re-bars
Never use loose hand gloves or loose clothing near the moving partsMake sure the cables and connections are in good condition prior to use
Consider the weather conditions for continuity of work as applicable in windy conditions.
Caused by the vehicles and equipment movements
Ground on site and in the harbour are to be sprayed with water to contain the dust.
Ensure that the speed of vehicles/equipments are reduced and the loading of debris will be at its nearest distance to the bed of the truck.
Materials falling on the road
Small openings on the doors of the trucks
Overflowing debris materials on trucks
Ensure that the volume of materials loaded in the truck are just enough to be contained.
Non provision of the necessary protection/covers
Materials falling on water
Contaminate/ pollute the sea
Banksman must ensure that the amterials offloaded will not be very close to the ecge og the barge.
Stockpiling inside the barge is high and not appropriate
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
14 Disposal of Demolition Debris
Blown by the wind Proper protection covers must be provided.
Collision with another vessel Ensure that competent crew are manning the barge.
15 Road CrossingsInjuring work party.
Nausea / Fatality
Proper communication within the Head Office and the barge will be maintained.
Movement of Vehicular Traffic
Improper warning system to control vehicular traffic warning signs not seen due to poor visibility to mist and fog
Accident, Serious injury, Vehicle Damage
Warning signs to indicate that personnel are working next to roads. Vehicular traffic speed should be controlled (warning signs)
Crossing of road by personnelAccident, Serious injury
Personnel crossing should be controlled by identifying cross points and warning signs to be placed for warning of vehicular traffic.
Crossing of plant and vehicles
Accident, Serious injury, Vehicle Damage
Road crossing area to be identified and warning signs to be erected. Flagmen should be positioned while crossing of heavy plants / vehicles. Raise general awareness among all crew members on the hazards of working next to the roads.
Graded roads and right of ways.
Construction work on the ROW without adequate barriers and warning signs
Row inspection vehicle and private vehicle crashing into construction works. Injury / Damages
PTW for working on the stretch of road. Install warning signs and barriers.
Flying Fragments
Stones thrown up by vehicle tyres
Warning signs like reduce speed, slow down, Men at work, shall be installed so that drivers will reduce speed while traveling past work party.
Install warning signs like men at work (300m, 200m, 100m), reduce speed, diversion. Install road barriers, traffic cones. Provide trained flagmen to warn and control traffic. Provide fluorescent types vests to personnel. Provide flashing lamps during hours of darkness.
Cutting & Excavation
Hydrocarbons under pressure in underground pipelines.
PTW, confined space entry certificate. A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts.
Excavation of pipe lines with mechanical diggers
Rupture of lines and loss of containment.
Permit to work including excavation certificate. Dig. Trial pits. Excavation may be limited to hand digging.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
15 Road Crossings
Cable cut Provide banksman to guide and warn the operator.
16 Asphalting
Asphalt Burns of body parts
Skin problems
Heat stress Provision of shade and cool drinking water. Rotational Break
17 Scaffold Erection / Dismantling
Injury Ensure scaffold material procured meets requirements of BS 1139
Property Damage Material is procured from professional scaffold material suppliers
Fatality
Scaffold collapse Improper design/erection
Imcompetent personnel Only qualified/certified scaffolders to erect scaffold.
Defective Material
Cutting & Excavation
Under ground instrument and electrical cables. Uncertainty of exact location of under ground cables
Cables being cut during excavation - electrocution , property damage
PTW, Excavation certificate. As built drawing, use of cable detectors if cables are known to be in the area. Excavation may be limited to hand digging. If cables are exposed then it shall be protected and supported.
Mechanical digger operator unable to see cable in the work area
Direct contact with hot asphalt
Personnel engaged shall be provided with and wear PPE like over alls, boots, gloves, helmet and filter masks etc.
Prolonged and repeated exposure to asphalt fumes
Inhalation of asphalt fumes
Prolonged and repeated skin contact with asphalt
Persons working in hot environment.
Heat stress / Heat stroke.
Substandard Material
Material not meeting specification
Pre Erection material inspection to be carried out by certified Scaffold inspector and damged.defective material to be quarantined and later disposed from site.
Serious injuries / Fatalities/ Property damage
Scaffold to comply withj BS 5973 requirements. Scaffold to be inspected and tagged by competent scaffold supervisor prior to start of work. Diagonal bracing to be provided to ensure stability.
Scaffold material to comply with BS 5973 requirements. All material to be checked prior to use and only defect free material to be used for scaffold erection.
Modification to be done on scaffold only in the presence/approval of scaffold supervisor.
Work at height/fall of personnel/material
Improper access/working platforms
Injury/Fatality/Damage to material
Supervisor/safety officer to ensure full body double lanyard safety harness is used by all personnel working on height. Lifeline to be provided to anchor lanyard at all times.
Loose material/poor housekeeping
All loose/unwanted material to be removed regularly. Supervisor/foreman to ensure good housekeeping to be maintained.
Personnel working below/parellel works
Work to be carried out only with approved work permit. Supervisor to ensure no parellel work is carried in the area of scaffold erection. Area to be barricaded and safety sign board to be provided.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
17 Scaffold Erection / Dismantling
`
Scaffold not to standard
Relevent tag to be placed while erection and after completion
All workment o be made aware of the Scaff tag system
Unauthorized modification
Weather condition Temperature Heat Stroke Provision of rest areas.
Humidity Fatality Provision of adequate cool drinking water.
Provision of juice or solutions for dehydration.
Noise Prolonged exposure to noise
18 Painting
Contact with body/Skin
Source of ignition / hot work Fire / Explosion
Improper storage
Improper working platform Fall of person
Ignition sources Fire / Explosion
Non/improper usage of safety harness
Safety Harness to be checked daily for condition prior to start of work.
Continous monitoring by Safety Officer & Foreman. Tool box talk to be done on dauily basis prior to start of work.
Incomplete Scaffold
Injury/Fatality/Damage to material
Scaffold inspector to ensure scaffold is complete prior to start of work
Incompetent Workmen
Uinexperienced and unqualified inspector
Collapse/Injury/ Fatality
Only third party certified and experienced scaffold inspectors to inspect the scaffold and place the Tag
Collapse/Injury/ Fatality
Only authorized scaffolders to modify/alter scaffolds under the close supervision of the scaffold inspector/Chargehand.
Hearing lossInconvenience to Residents
Use Proper PPE - exposure to minimum
Handling / Storing of Paint and Thinner
Dermatitis / Skin allergies
Material Safety Data Sheet (MSDS) shall be made available at the worksite and contents were made aware to the workers involved with the job. Ensure compliance to proper PPE.
No hot work activities shall be allowed in the close vicinity. All electrical connections shall be checked for leakages.
SpillsEnvironmental pollution, Fire / Explosion
Storage of paint/thinner to be done as per MSDS instructions. Chemical storage area to be identified. No smoking sign to be provided.Spillages shall be handled as per instructions in MSDS
Application of paint/epoxy resins
Contact with body/Skin. Fumes
Dermatitis / Skin allergies
Contents of MSDS to be conveyed to all workmen. Exhaust fans or any other suitable of ventilation to be provided. All required PPE to be used.Scaffold to comply withj BS 5973 requirements. Scaffold to be inspected and tagged by competent scaffold supervisor prior to start of work. Diagonal barcing to be provided to ensure stability. Only qualified/certified scaffolders to erect scaffold. Modification to be done on scaffold only in the presence/approval of scaffold supervisor
Hot work taking place in the vicinity.Smoking.Improper lighting damaged electrical cables.
Ensure proper ventilation shall be maintained. Lights, matchbox or any other flame or spark producing source shall not be allowed in the painting bay. “No Smoking” signboard shall be placed at the entrance of the painting bay. Provide DCP type fire extinguisher near the work location.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
19 Carpentary works
Accident Use push rod while working on wood cutting machine
Use of unguarded machine Injury
Use of defective tools. Injury
Working at Height Defective ladder / platform Fall / Injury Defect free ladder approved platform.
Electricity Electric shock
Fire Fire
20 Site Survey Markings
Slips, trips & falls Personnel Injury
Dust Weather (Strong winds) Injury to Eyes Use of PPE's such as Mask and clear Safety Glasses.
Respiratory problems
Ground are to be sprayed with water to contain the dust.
Ensure that the speed of vehicles are reduced.
Weather condition Temperature Heat Stroke Provision of cool/shaded rest areas.
Humidity Fatality Provision of adequate cool drinking water.
UV Exposure Provision of juice or solutions for dehydration.
Use of PPE's such as Safety Glasses, Coverall.
Use of sun shades such as umbrella
21 Roof Works
Working at height
Slip/ Fall
Collapse of scaffolding
Inadequate working platform. Injury
Defective tool / unguarded wood cutting machine
Person coming in contact with sharp edges.
Provide guards Inspection of tools and use of defect free tools only.
Defective power tools, cable connections
Inspection before use Competent persons
Exposure of wood / saw dust to the ignition source
Reduce accumulation of saw dust and no hot work near the wood working machine. Fire extinguisher
Markers being used as stakes. Chainman not watching his steps
Provide warning signs such as tapes, Scout area before, Know Contours
Use of rebars as markers
Hitting/damaging the underground utilities by the rebars. Rebars being left without caps/covers.
Personnel Injury Elec trocution Fire/Explosion Fatality Damage to Proprety
Area will be checked for presence of underground utilities. Wooden caps will be provided for all protruding rebars.
Run over by Vehicle
Vehicles not seeing the survey equipment and personnel.
Personnel Injury Property Damage
Provide warning signs, safety cones The survey team personnel working on the road must wear reflective orange vests.
Consider the weather conditions for continuity of work as applicable in windy conditions.
Work to be stopped during peak temperature timing (12.00 to 15.00hrs) in summer as per government regulations.
Incorrect use of or defective scaffolding and ladders.
Follow procedure for scaffolding erection. Competent scaffolders permit to work. Use defect free ladder. Inspect scaffold before use daily. Use standard scaffold material and maintain log. Secure ladders with max. 15° off vertical.
Substandard scaffold material.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
21 Roof Works
Working at heightUnsecured ladder. Accident/ Injury
Overloading. Accident/ Injury
High velocity wind. Accident/ Injury
Environmental Hazard Use of trained personnel
Splash of chemical on body
Disposal/Spillages to be handled as per guidelines in MSDS.
22 Tree Cutting
Pre-Use checks to be done on a daily basis by operator.
Inadequate maintenance Injury/damaage
23 Landscaping
Heat stress Provision of shade and cool drinking water. Rotational Break
Follow procedure for scaffolding erection. Competent scaffolders permit to work. Use defect free ladder. Inspect scaffold before use daily. Use standard scaffold material and maintain log. Secure ladders with max. 15° off vertical.
Person unaware of having vertigo.
Collapse of scaffolding. Fall of person. Accident / Injury.
Confirm that the person is not suffering from vertigo and supervisor to accompany him first time.
Storage/ Handling of Bitumen Chemicals
Spillage of bitumen/ chemicals
Injury/ Irritation on skin
Use of PPE, Use of proper tools and tackles for handling the chemical
Use of Heavy Equipment - JCB
Defective/damaged equipment
Injury/fatality/damage to property
Copany requirements for equipment mobilization to be complied with
Ensure periodic maintenance as per Equipment O & M manualMiantenance records to be maintained.
Work at height/fall of
personnel/material
Improper access/working platforms
Injury/Property Damage
Access ladder to be provided at 1:4 ratio and properly secured. Ladder to be provided at least 1mt. Height from the landing platform.
Loose material/poor housekeeping
All loose/unwanted material to be removed regularly. No Scaffold items/materials to be thrown frown from the top. Supervisor/foreman to ensure good housekeeping to be maintained.
Personnel working below/parellel works
Work to be carried out only with approved work permit. Supervisor to ensure no parellel work is carried in the area of scaffold erection. Area to be barricaded and safety sign board to be provided.
Non/improper usage of safety harness
Supervisor/safety officer to ensure safety harness is used by all personnel working on height.Safety Harness to be checked daily for condition prior to start of work.
Underground ServicesTrenches collapse
Cable Cut/ damage Exposed servicesExcavated material piled near the edge of the trenches.
Electrocution/ property damageDamage to Property/electrocution. Injury/property damage
PTW &excavation certificate to be obtained.Excavation will be limited to hand digging only.-Use cable detector for scanning the area prior to excavation works.Cables and other services/pipes once found to be protected and supported. Tool box talk for all workers to take extra care for cables.Excavated material to be removed, or kept away one meter from the edge. Hard barriers, warning signs and lights to surround all the excavations.
Persons working in hot environment.
Heat stress / Heat stroke.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
23 Landscaping
Back injuries.
Manpower & Materials
Engaging unskilled and inexperienced workers.Use of defective tools & equipmentImproper handling of tools & equipment.
Injury/fatality/damage to property
Engage skilled workers only.Inspect all tools and equipment and discard the damaged ones.Emergency procedure shall be communicated to every one.
Manual handling/heavy lifts
Wrong manual lifting techniques.Heavy kerbstone.
Tool box talk and training for working crew about safe lifting techniques.Reduce manual lifting by using of machineries where possible.Two persons to lift the heavy kerbstone or cement bags.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1 Welding
Improper PPE
Improper maintenance Fire/Explosion. Welding gloves
Welding near fuel Electrocution. Overalls.Permit to work system.(Hot permit)
Incompetancy Health impairment. Welding goggles with correct filter
2 Steel Fabrication & Erection
Gas Cutting
Explosion / Fire Injury
Explosion / Fire injury
Damage to eyes Operators should wear safety goggles.
Target Engineering Construction Company
Hazards Register
Electric Arc Welding
Damage to body parts. Welders will be provided with and wear the following personal protective equipment.
Flammable materials will be removed from areas where welding is to be undertaken.
Other suitable precautions to be taken to alleviate fire and explosion risk e.g. provision of fire blanket/fire watcher.
Fire extinguisher to be immediately available in the area of any welding operation.
Before welding operations are carried out, the materials involved and their by-products will be identified, the risks assessed and necessary control measures identified in order to prevent possible respiratory disease/systemic poisoning (e.g. cadmium, stainless, galvanized, lead coated materials).
Welding cables and cable joints will be maintained in a good condition.
Welding returns will be firmly connected to the metal on which welding is taking place. This will be carried out by means of well-constructed earthing clamps only.
In order to prevent risk of Arc Eye injury to other personnel, suitable screens will be placed around the welders working area.
Leaking of welding gas coming into contact with ignition source
Relevant Permti to Work shall be obtained. Check welding equipment prior to commencing work.
Incorrectly stored gas cylinders being knocked over and damaged and the leaking gas coming into contact with an ignition source.
Gas cylinders shall be stored up right and securely fixed to support. Gas cyliners to be stored separately in a well ventillated room.
Operator working without safety goggles
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Steel Fabrication & Erection
Gas Cutting
Back firing
Electrocution
Injury
Injury
Fire injury
Injury
Injury
Injury
Gas Cylinder getting back fired. Possibility of cylinder getting fired or exploded.
Check and ensure that flash back arrestors on gas cylinders before cutting sets are conneced. All hoses/hose connections to be checked for integrity.
Disc Cutting Electrical Equipment and Tools
Inadequately maintained electrical construction equipment and hand tools
Relevant Nacked flame PTW shall be obtained. The Electrical equipment and tools should be inspected duly by a competent person before starting the work .
Grinding Rotating
Grinding Disc
Inadequate training and experience of user leading to lack of safety awareness.
Lack of safety awareness leads to damage / injury
User shall be given on the job training until he is considered competent.
Grinding disc not properly secured to grinder leading to grinding disc coming loose and flying off.
Check tightness of the disc prior to using grinder. Guards shall be fitted to grinders.
Grinding disc being defective leading to disc shattering
Check condition of the grinders and disc before starting the work daily by the supervisor and fitter.
Flammable materials in the vicinity of grinding operations
Flammable material shall be removed from the area or protected with spark arrestor screen.
Maximum allowable RPM of the disc below the operating RPM of the grinder leading to disc shattering.
Maximum allowable RPM of the disc shall be checked against the operating RPM of the grinder.
Flying metal fragments
Personnel not wearing correct PPE in the vicinity of grinding, disc cutting, chiselling and chipping operation leading to flying metal fragments.
Hitting eyes of co-workers and causing blindness.
All personnel involved in cutting, grinding, chipping, chiselling shall wear goggles.
Chipping/ Chiseling
Defective and incorrect use of
hand tools
Personnel using defective hand tools.
Personnel using incorrect tools
Hand tools shall be inspected regularly by the supervisor and daily by the user. Defective tools should be repaired / discarded.
Personnel using hand tools incorrectly.
Personnel shall be trained and supervised to use correct tools / use hand tools correctly.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Steel Fabrication & Erection
Injury
Fire / Explosion
Fall of Person/Injury
Fall of material from top
3 Health Hazard.
Radiographer shall be qualified and ADGAS approved.
Adequate barriers and warning signs shall be posted.
Radiographer shall ensure that all personnel are well clear.
Monitoring of work area must be ensured.
Chipping/ Chiseling
Defective and incorrect use of
hand toolsMaintenance of the tools without isolating the power source and energising the tool while being maintained.
Tools shall be isolated from power source while carrying out maintenance. Maintenance should be carried out away from the power source.
Incorrect equipment being used in hazardous area
Tool box talk to raise the awareness of the personnel in using the correct equipment / tools.
Incorrect use of /or defective Scaffolding and ladders
Substandard Scaffolding material, Deficient Construction of Scaffold, Inadequate access and working platform. Unsecured ladder and overloading, High velocity wind
Collapse of Scaffolding/Injuries / Damage to property/Fatality
Follow procedure for Scaffolding erection,Use defect free ladders,Tool Box talk,Use of Safety harness,use of Sign boards. Certified equipment
Personnel working at high level
People unaware of vertigo. Lack of awareness in using Safety harness
Competent supervision, Confirm that person working at height not suffering from vertigo.People using Safety harness which must be properly secured to the stable element of erected structure or use of suspended access platforms or credles (certified equipment), Provide Safety net to arrest fall.
Fall of Materials, Tools
Injuries / Damage to property/Fatality
Provide toe board, guide rail to the Platform. Areas below and adjacent to erections shall be adequately cordoned off to prevent personnel from moving into those high risk areas. Such barriers to be accompying with warning notices prominently displayed.Ensure people wear PPE
Temparature Effect
Heat Person working hot environment continuously
Heat stressHeat stroke
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Non Destructive Test (NDT) / Radiography
Radiation Exposure
Personnel exposure to radiation source
Inform control room over radio before starting and after completion of radiography.
Strictly observe ADGAS’ PTW procedure/radiography checklist to be attached.
Radiographer to be carried out at law profile time, i.e. lunch time/overnight when people movement is low.
All activities associated with radioactive materials must conform to the requirements of Client
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4 Hydro Testing
Obtain relevant work permit from the ADGAS concerned authority
Adequate barriers and warning signs shall be posted.
5 Hook Up to Tie-in points Personnel Injury
Area operator to be informed prior to start of activity.
Continous supervision is requried.
Block Valve shall be closed in the presence of area operator.
Open the bling carefully after confirming that no gas leak is present.
Stop the hot work around this area.
6
Gas Cutting
Fire / Explosion
Flash back arrestors to be fitted to the Cylinders
Fire / Explosion
Oxygen Cylinders /valves/fitting to be kept free from grease / oil
Skilled gas cutters are only to be deployed on the job.
High Pressure Lines
Failure of Flange bolts /Failure of hoses and
connectors
Personnel Injury/Property
damage
Equipments and tools must be inspected prior to use for the hydro test.Unauthorized personnel entry to be avoided during testing time by the working team personnel
Area Operator must be informed prior to start of job and after completion of job.
Pressure guages/relief valves must be checked for working condition prior to start of job.
All connections must be rigid and checked prior to start of high pressure pump. All pressured hoses to be provided with Whiplash Arrestor.Monitoring of work area must be ensured. Supervisor to conduct tool box talks and communicate hazards/control measures prior to commencing the work.
Chemical / Hot Steam
High pressure chemical/hot steam splashes / Falling
Material
Obtain relevant work permit from the concerned authority. Detailed Method Statement/TRA to be prepared prior to start of job. Pre task talk to be done all personnel are to be communicated the HSE requirements.
Above 2mtrs height workers must wear full body harness with proper anchorage.Project Safety Personnel must be present during hook up to Tie -in points
Breathing apparatus shall be used & all required PPE like PVC hand gloves shall be used.
Erection of Steel Structures (Equipment / Piping)
Improper handling of compressed Gas Cylinders
Gas cylinders to be kept in upright position, firmly secured on a trolley
Gas hoses and guages to be maintained in a safe condition and inspected daily
Defective Equipment / Incompetent Personel
Defective hoses / guards and other fittings to be replaced. Periodic inspection of the equipment to be carried out
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6
Gas Cutting
Fire / Explosion
Proper platform with hand railing/access to be provided.
Lifelines to be used whereever required
Area to be barricated and appropriated signboard provided
Use of Safety Harness for all works above 1.8m
Use of Power Tools
Electrician to inspect all electrical installations on a weekly basis
7 GRP Coating
Man & Equipment Engage skilled workers only
Inspect all tools and equipment and discard the damaged ones.
Non compliance to PTW Ensure PTW is processed by authorized and competent person.
Ensure effective supervision and conduct inspection.
Fatal injuries
Suitable & safe access to enter/exit tank is to be provided.
Congestion Injuries
Erection of Steel Structures (Equipment / Piping)
Defective Equipment / Incompetent Personel
Personnel carrying out gas cutting operation will wear suitable eye/hand protection.
Fall of personnel working at heights
Unsafe / incomplete working platform
Personnel injury / Property Damage Working platform/Scaffold to be tagged by an authorized scaffold
inspector. Scaffold to comply with BS 5973 requirements
Defective / Damaged tool, Horseplay/ Unauthorized
operatino Improper cabling/Power conection
Electocution/Personnel Injury
All Power tools are to be inspected and tagged by a competent personOnly 110V power tools are to usedPower tool operators are to be issued on production of training proofCables descipline to be maintained and joints to be avoided
Engaging Unskilled and inexperienced workers.
Injury/fatality/damage to property / damage to sea environments.
Use of defective tools & equipment.
Improper handling of Tools &Equipments
Engage one first aider with sticker on the helmet on site and emergency response procedure shall be communicated to every one.
Apply for Permit To Work
Injury/Asphyxiation/ fatality
Lack of understanding of PTW
Conduct Toolbox daily and pre task HSE talk on the basis of method statement/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of emergency by asking questions.
Access/Fall of Personnel
Inadequate access leading to escape or rescue of personnel in an emergency
Check for adequate emergency access (2 Nos of access to be provided to access Lifting station).
Congested worksite leading to personnel injuring themselves or other with tools and equipments
Number of personnel entering into the tank should be restricted to minimum. Persons working in the confined space are to be rotated every 30 minutes.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7 GRP Coating
Communication Fatal injuries
Information Fatal Injuries
Lack of Air Flow Asphyxiation
Fall of Person Injuries
Body Contact Non Usage of adequate PPE Hand Protection - PVC hand gloves.
Eye Protection - Face Shield
Skin & Body protection - Chemical resistant apron, Safety Shoes
Spillage/Leak Accidental release
8 Mechanical Lifting
Defective lifting equipment
Injury All rigging, sligning and lifting to be done by competent person.
Prior to use all equipments to be visually inspected.
Injury Tool box talk to raise awareness of work force.
Loss of communication between standby men and working party leading to member of working party unknowingly being left unconscious or injured for some time
Working party is required to maintain contact with standby men at all time while in confined space.
No record kept of personnel inside confined space leading to access being closed with person still inside
Supervisor / stand by men should maintain record of all persons inside the confined space and maintain continuous communication with the persons working inside.
Possible accumulation of fumes
Provide Ventilation and emergency exit. Heavy duty industrial type exhaust fan to be provided. Suitable respirator to be used to avoid Vapour inhalation.
Unsafe working platform/scaffold
A complete and rigid Scaffold with green tag to be provided for executing the job.
Dry Powder Extinguishers to be kept available for for fire extinction. Wear Self Contained Breathing Apparatus in case of a fire.
Harmful by inhalation, Irritation to eyes & skin
Personnel exposure, environmental pollution.
Keep personnel away from spills. Avoid product from entering drains & subsoil penetration. Soak with inert absorbent material & shovel into containers for disposal. Flush traces with water.
Incorrect use of and defective lifting equipment
Inadequate working platform (due to soft / unstable soil etc) Overloading.
Tripping over. Injury Mechanical failure Dropped Load
Operator shall check soil condition before start of operation. Operate within SWL.
Dropped load Injury
Inspection certification and color coding of equipment. Check the lifting appliance and gears prior to work.
Incorrect rigging, slinging and lifting practices.
Damage to lifting equipment since last inspection.
Injury Accident
Personnel having body part trapped by load.
Moving crane resulting in asset being hit.
Injury / Property Damage
Lifting equipment operator and crew shall ensure that there shall be sufficient room for operation to take place without hitting people or asset in the vicinity.
Tag line shall be attached for longer loads and guided by the crew to prevent swinging during the lifting operation.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
8 Mechanical Lifting
Load being carried Weight of load not known. Load weight to be identified before lifting.
Serious injuries Clear the are before lifting starts. If necessary, cordon the area.
All persons to be made aware of dangers through tool box talk.
9 Grit Blasting
Bursting of hoses Injuries
Unsafe working practice Injuries
Static electricity
Vibration of hose Vibration to the operator
Loss of containment
Hydrocarbon Gas Fire / Explosion
Ignition source Fire
Carbonmonoxide Keep internal combustion engine exhaust away from excavation.
Ignition source
Serious Injuries Damage
Non involved person on site
Personnel coming under the path of load being moved.
High pressure air hose and grit hoses.
Hoses and blasting equipment shall be checked prior to start of the work by the supervisor.
Flying grits ejected through the blasting nozzle (Abrasive blast) and the dust cloud
Operator and helper not wearing proper PPE. PPE defective.
Injuries Inhalation of hazardous dust
Use blasters helmet, long armed gauntlets, a long apron and high safety boots. All PPE shall be checked at the beginning and end of every shift and when operator change over by the operator / foreman.
Inexperienced operator
All operators and his helpers shall be fully trained in the safe operation of the blasting equipment and safe working practices.
Non-earthed equipment and hose
Electric shock. Electric spark discharge could ignite flammable dust generated by the blasting operation.
Prevent static electricity build up by earthing the hose (electrically conductive hose) and equipments. DCP fire Extinguisher to be placed at the blasting bay. Operator and helper shall be trained in operation and use of extinguisher.
Decreased worker comfort, efficiency and damage to healthwhite fingers/hand arm vibration syndrome
Exposure to the blasting operation shall not be more than 40 minutes continuously with minimum 10 minutes rest.Tools shall be inspected and maintained in good working order.Vehicles / plants shall be maintained in good repair working order.Training workers on health hazards.
Hydrocarbon under pressure in underground onshore pipelines.
Corrosion / deterioration of the pipeline.
Visually check outside the pipeline for signs of leaking prior to and during grit blasting.
Hydrocarbon gas coming into contact with ignition source
A gas test shall be conducted in hazardous areas and in the vicinity of hydrocarbon lines prior to commencing work.
Hydrocarbon liquid.
PTW. Check area around worksite for any contained hydrocarbon liquid prior to commencing grit blasting.
Internal combustion engine exhaust being located too close to pipeline excavation.
Build up of carbonmonoxide and other noxious gases.
Grit blasting taking place close to a live piece of equipment which is leaking hydrocarbon gas or liquids or which is being vented down for isolation.
Hydrocarbon igniting and fire / explosion.
PTW. A gas test shall be performed in h azardous areas and in the vicinity of hydrocarbon lines in non-hazardous area prior to starting work. Continuous gas monitoring may be carried out when the work is in critical area.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
9 Grit Blasting
Blasting grit
Flying fragments
Paint fumes Explosion / Fire
10 Pigging
Ensure receiver is bolted tightly to flange
11
Equipment Improper installation Fire
Inadequate insulation
Manpower Incompetent personnel Injury Training to be given
Wear necessary PPE
Insufficient Oxygen
Gas fumes displacing Oxygen in excavation.
Atmosphere defecient in oxygen and Asphyxiation of people.
A gas test will be performed prior to entering into confined space. Work shall only be permitted to start when the oxygen level is 21%.
Operator and his helper not wearing proper PPE.
Inhalation of copper slag dust. Injuring due to flying copper slag grit.
Blasting operator and his helper shall be provided with suitable PPE and ensure that they wear PPE.
Insufficient training to both operator and his helper.
Unsafe practices and injuries.
Blasting operator and his helper shall be given proper job training before engaging them to work.
People working in the vicinity of grit blasting operations.
Flying metal fragments hitting someones eyes and causing blindness.
Personnel not connected with the operation shall be kept away from blasting operation.
Paint fumes in combustible range coming into contact with an ignition source.
Ventilation shall be maintained in confined spaces to extract paint fumes. Ignition sources shall be kept away from paint fumes at all times.
Painter not wearing appropriate PPE.
Inhalation of paint fumes and skin contact with paints.
Inhalation exposure and skin contact with paints and paint components shall be minimized by use of suitable PPE and adquate ventilation.
Pig launcher, receiver and allied equipment and components not of approved specification.
Inadequate pig launcher and receiver Defective / Inferior pig launcher / receiver.
Accident. Severe injuries. Fatality.
Pig launcher, receiver, allied equipment and components to be of approved. Equipment, fittings and components to be designed for working pressure not less than the test pressure. Equipments / components / fittings shall be regularly isnpected for damage / corrosion.
Multiple flow lines (fixing launcher as one line and receiver on the other lines)
Not postively identifying the flow lines to be pigged.
Accident. Severe injury.
Identify correct flow lines. Ensure launcher / receiver are fitted on the same flow line.
Unauthorised personnel in the vicinity
Personnel not aware of the activity going on standing in front of the launcher or receiver
Accident. Severe injury.
Launcher and receiver area to be cordoned off effectively by warning tape. Warning signs to be posted at appropriate locations for duration of operation. During operation all construction activities around the area to be stopped.
Blowing off the receiver during operations.
Bolting of receiver to the flange not done properly.
Serious injuries. Fatality
Commissioning and Testing/ energization of equipment
Fire extinguisher to be immediately available in the area Emergency Procedures to be communicated to all
Temporary use of power
Incompatibilty with voltage or power rating.
Electrocution/Blast/ Explosion
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
11
Wrong installation
Miscommunication
All tools should be properly insulated
Lock out / tag out of equipment to be followed if necessary
Commissioning and Testing/ energization of equipment All Test equipment must be connected to the earthing
system
Always use / connect to earthing system for safe discharge ofcurrent
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1 Site Erection of Panels Falling Hazard
Crane Failure
Fire Explosion HSE regulations to be strictly adhered to
Personnel Injury
Property Damage
Road Blockage Cranes shall not be operated without a safe load indicator.
Human ErrorFire Explosion Only certified riggers to be used.
Personnel injury
Adverse Weather
Property Damage Crane outriggers to be on a firm footing.
Rigging supervision to be on site throughout entire operation.
Tool box talk to be conducted as per Method Statement.
Operation to be conducted as per Method Statement.
All loose lifting gears must have valid certificate and colour coded.
Property Damage
2 Handling of Cable Drums
Injury
Property Damage
Fatality
Unstable/Uneven ground
Target Engineering Construction Company
Hazards Register
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers ad near by trench.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
Fire Explosion. Personnel Injury
No Lifting shall be conducted if wind speed exceeds 25 knotsWeather forecast to be consulted on daily basis.
Loading/unloading of cable drums by
crane/Hiab
Incompetent Crane Operator/Rigger
Ensure that competent crane operator and rigger will perform the job.
Inadequate space for positioning of the crane and trailer truck
Ensure that adequate space for the crane and trailer truck will be available. Proper access to the truck beds must be ensured.
Lifting Equipment not Certified by Third Party
All lifting equipment must have the necessary third party certification prior to use.
Soil condition must be considered all the time and outrigger pads to be used.
Crane/Sling/Hooks/Wire ropes failure
Ensure pre-use inspection checklist is done and third party certification provided.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Handling of Cable Drums Position of the worker/rigger.
Ensure that the swing area is always clear from structure/workers.
Conduct tool box talk.
Full time supervision will be provided by Supervisor/Foreman.
Damaged drums
Improper loading/offloading Injury Ensure that proper loading/offloading of materials are done.
Failure of Jacks/stands Damage to property
Protruding nails Check the drums and remove or bend the protruding nails.
Workers must use PPE.
3 Cable Glanding Cable Glanding Injury Use Proper PPE - exposure to minimum
Tools to be insoected regularly
Barricade the working area
Trailing cables be kept to the minimum
Close supervision during the execution of the work
4 Cable Termination
Injury
Eletrocution Adequate Safe working distance to be maintained
Property Damage Pre Task Talk must be conducted prior to work
All tools to be insulated properly.
Lock out / Tag out of equipments to be followed if necessary..
Safe working distance to be maintaind.
Cable earthing lugs to be terminated at the common earthing points
Housekeeping must be maintained all the time at site.
Close supervision during the execution of the work
Use Proper PPE - exposure to minimum
Loading/unloading of cable drums by
crane/Hiab
Ensure that the worker/rigger must go down from the Trailer truck to avoid being hit/pinned by the load.
Hitting structure/property when swinging the boom
Ensure that PPE's such as clear safety glasses, helmets, safety shoes and gloves are provided..
Ensure that the jacks/stand are capable to hold the weight of the drums.
Use of cable knife, Unskilled/inexperience
workmen
Only trained and skilled personnel to do the cable glanding works.Proper position while working with the cable knife.Presence of mind while doing the stripping works.
Cable Splicing / Termination
No Proper communicationUnskilled/Inexperienced workmen
Only competent person to do the cabl splicing / termination (certified MV Terminator)
Working near live equipment / panels
Secure a valid Permit To Work and other relevant permits for the task..Only authorized and trained/certified personnel to do the cable terminatin works.
Barricade to be installed and signs posted during execution of work.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5 Cable Laying & Testing
Injury
Ensure that sand and other materials are properly removed.
Uneven grounds/surfaces Ensure proper Housekeeping.
Poor visibility due to dusts Ensure that no activities will be done when the visibility is poor.
Workers must be trained for proper pulling procedure.
Conduct Toolbox Talks.
Jacks/Stand
Injury Ensure that cables are pulled slowly and smoothly.
Damage to property
Ground must be level and firm.
Fire/Injury Availability of qualified first aider/Fire fighter.
Display of emergency contact numbers prominently on site.
Cable Testing Personnel Injury
Wear necessary PPE
Barricade all areas affected by the HV Test
Isolate the HV Test equipment
All tools should be properly insulated
Lock out / tag out of equipment to be followed if necessary
Only competent persons to do the HV Test
Conduct toolbox talks before going to work
6 Cable Jointing Works
Injury/DamageOnly skilled & experienced personnel are to be used.
Defective hand tools Injury Adequate safe working distances to be maintained.
Work to be continously & safely monitored.
Hand tools used are to be inspected prior to use
Slips, Trips and Falls
Poor condition of the area due to sand
Incorrect technique and posture of pulling
Ensure that supervisors are available all the time for any changes in the work.
Jumping/Falling of drum while pulling
Inadequate capacity to carry the cable drum
Ensure that jacks/stamd are capable of carrying the weight of the drum.
Personnel must not be allowed to stand within the falling distance of the cable drum.
Standby Vehicle to be available at all times near work spot for any emergency
Wrong installation, miscommunicaton
All HV Test equipment must be connected to the earthingsystem
Always use / connect to earthing system for safe discharge ofcurrent
Cable splicing/ Jointing
Unskilled/Inexperienced workmen
Working near live equipment/panels
Injury/Damage/ Electrocution
Permit to Work, Isolation permit shall be obtained prior to start of work.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6 Cable Jointing Works Defective hand tools Injury
Use of suitable hand gloves for personal protection
Continuous supervision by a competent Engineer / Supervisor
7 Installation of Field Instruments
Personnel falling from height
Overloading
Cable splicing and termination
Cable splicing/ Jointing
Working at High Elevation
Injury to personnel.
Fatality.
Ensure proper scaffolding platform and access ladder are made available for the job. Maintain daily good housekeeping and do not over load the platform with materials.
Ensure wearing and hooking of fall protection equipment on the platform of more than 1.80 meters high.
Provide proper barrication and do not allow personnel to work or pass under the scaffold while workers are working on the top.
Tools and materials falling from height
Injury to personnel. Damage to property.
Ensure the site are clean and free of unwanted materials. Ensure the scaffold platform complies with the standard requirements. Do not stack materials or tools near the edge of the scaffold platform.
Electrical cables and installation of lighting system.
Incompatibilty with voltage or power rating.
Electric shock / Electrocution
Ensure the voltage supply is equivalent to lighting fixtures and tools power ratings. Ensure electric circuit breakers (ELCB) are working and inspected periodically.
Electrocution. Fire / Explosion. Damage to property.
Electrical wiring and outlet socket connection shall be correct and earthed properly. Ensure regular testing inspection and tagging of electrical system shall be ensured.Electric shock /
Electrocution. Damage to property.
Provide and ensure ELCB's are working properly on all eather type of electrical outlets. Only qualified and experienced electricians to make all electrical connections.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1 Working Over or Near Water
Falling hazard
Loss of balance
Adverse Weather
Illumination
2 Working Under Water
Water Pressure
Drowning, Death
Proper Method Statement
Lack of oxygen Competent Divers duly certified
Bad weather Emergency Response Plan
Diver Competency
Rescue System First Aider and emergency Vehicle should always be available.
Systems of Work Overall Awareness
Target Engineering Construction Company
Hazards Register
Presence of materials on the wayImproper housekeeping,Slips, Trips
Drowning,DeathSite to be kept clean and free from tripping hazardsMaterials to be stacked properly and not piled too high.Proper PPE to be worn while working near water
Drowning,Injury, Death
Slippery surfaces to be treated immediately.Secure barriers and fences are required.Supervisor to be always present to inspect the site.Lifeboat should be available in case of emergenciesProper gangeway with handrails and lifebouys to be used.Use work vest fully fastened and take extra care while working at the end and side of the barge / pontoon/work platform
Hot weather, rain, winds, fog,rapid rise of tide
Personnel being carried away by currents
Local weather conditions should be obtained at the beginning of work or shift.
Deceptive shadows and glareDifficulty in locating a person in the water
Drowning Sufficient lighting to be provided, especially for night works,Even spread of light to be providedArea flood lights to include the immediate water surface.
Laying of pipes/ joints etc under water
Use of underwater cameras
No Communication/Rescue system
Lack of Awareness and Training in Emeregency Response
All diving works to be done under 100% supervision by competent supervisor.
Plant and Equipment
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
3 Marine Transportation
No overloading beyond specified limit
Frequently Check Tug Line, Maintain third party Certification
Berthing
Comply with Harbour Master/PPA Regulations
Secure barges Drop Anchors and check/Recheck
Routes
Loads
Overloading of boat
4
Engage skilled workers only
Defective Vessles/Tug Lines/Pontoons/Barges
Inadequate vessel MaintenanceVessels over loadedRough WeatherUse of damaged or Old Tug Line
Accident/InjurySinking of Barge/TugLoss of PropertyCapsizing
Regular Planned Preventive Maintenace; maintain Vessel Classification and
Third Party Certification, Ensure Surveys done at regular intervals. Keep registrations upto date
Check with Coast Guard on weather conditions; No risk taking at any cost.
Uneven Distribution of Loads
Improper securing of barge, detching from anchors
Uncontrolled movements, sudden jerksPeople caught in between/ Falling Off
Damage/Sinking/CapsizingAccident/InjuryDamage to Jetty
Check loading for uniform distribution and ease of unloading
Secure barges; Ensure competent personnel to direct and control berthing operations; Check Jetty sufficient and suitable for berthing
Only authorised personnel to be on board/around at the time of berthing
Possibility of getting stuck in sea bed during low tideHeavy rainsrough seaUnfamilarity with Route
Sinking/ Capsizing/Drowning/Loss of Property
Follow Navigation Route. Captain is sole authority to take decisionsRelFamilarity with RouteKeep communication lines openEnsure travel register updated with Land based Office on completion of journey
Unsecured Vehicles/ Materials/Load Distribution
Sinking/ Capsizing/Drowning/ Loss of Property
Check and ensure optimum loading with unloading in mind, Secure all vehicles, and other equipment likely to moveEnsure uniform loadingNo transportation of people other than designated crew unless authority permission is given
Transportation of personnel to work spot
Damage to property/Sinking/capsizing/Injury to personnel
Only permissable number of personnel to be allowed on boat. Capacity to be displayed on the boat.PPA/COMPANY regulations to be adhered to.
Transportation of Material From Barge to Shore
Mobilize Man & Equpt.
Engaging Unskilled and inexperienced workers.
Injury/fatality/damage to property / damage to sea environments.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
Inspect all tools and equipment and discard the damaged ones.
Permit inadequate Ensure PTW is processed by authorized and competent person.
Non compliance to PTW Ensure effective supervision and conduct inspection.
Toolbox Talk
Injury / Fatality
Use local language simple & concise.
Safety inspections/unsafe acts audits.
Subject matter is incomplete
Strong wind Tag lines will be used when moving
dropped material No lifts in wind speed over 22knots.
Wave action
Weather condition Approved lifting points to be used.
Constant visual contact between banksman and crane operator.
No personnel in area underneath crane boom.
Any person crossing railing will be tied off using areestor harness.
Transportation of Material From Barge to Shore
Mobilize Man & Equpt. Use of defective tools &
equipment.
Improper handling of Tools & Equipments
Engage one first aider with sticker on the helmet on site and emergency response procedure shall be communicated to every one.
Apply for Permint To Work
Injury/fatality/damage to property / damage to sea environments.
Lack of understanding of PTW
Conduct Toolbox daily and pre task HSE talk on the basis of method statement/JSW/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of emergency by asking questions.
People not familiar with the job & hazards involved.
Conduct toolbox talk by line supervisor and monitored by area safety officer.
Poor understanding of workers Poor safety attitude of workers. Ensure quality talk through audits/supervuisors/questions during
talks.
Lifting operations - offloading/loading
Injury/fatality/damage to property / damage to sea environments.
Extra long taglines to be used when swinging from material supplies vessels.
No slinging of materials using belts unless belt is protected against damage and fixed to or through an approved lifting point.
Banksman will make sure swing path is clear of all personnel underneath before starting lift.
Before a lift the materials to be lifted cleared of all loose nails, tools, wood offcuts etc.
While shifting aggregate from barge to jetty, area in between barge and jetty to be covered with hard tarpaulin.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
Personnel experienced in liftin to be used.
Provision of cool rest areas for the workforce.
Provision of adequate drinking water/juices.
Supervisor will ensure that enough rest will be given to workforce.
Crane
Dropped loads Double lashing of chains and slings.
Bumping into Avoid lifting unequal lengths together
loads swung over people.
Correctly color coded lifting gear to be only used.
Crane controller in visual contact with operator
No blind uncontrolled lifts are authorized.
Controller clearly identified with reflective jackets.
Clear the lift path before lifting any materials.
Stuck materials will not be pulled free using crane.
No loads to be swung over personnel.
Clear lift path before start of lift.
Ground controller to warn of an overhead load using a whistle.
Swing arc outside of congested or obstructed areas only.
Marine
Fall into water Injury/Fatality
Life jackets to be worn at all times.
Life buoys with lines positioned at appropriate locations.
Gang way to be used for access.
Under no circumstances gunwale be used as handhlod.
Essentially
Limit non essential viasits to the barge
Always follow instruction given.
Transportation of Material From Barge to Shore
Lifting operations - offloading/loading
Broken pallets not to be lifted with fork pallet, must be loaded in material basket.
Harbor supervisor and barge master has final decision on whether a lift may be started if there is swell on the day affecting the barge.
Injury/fatality/damage to property / damage to sea environments.
Use material lift basket where possible to lift loose materials in and out.
Lifting operation shall be halted untill all personnel have been cleared from the swing arc.
Personnel to time wave action/boat rise and fall and only transfer at top of the wave only.
Caught between harbor and barge.
Personnel only to transfer once alongside. No "Long Jumps" allowed.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
Marine
Take your time when transfering.
Ask for help if you feel uncomfortable
Always wear your life jacket.
General HSE Awareness. Daily Toolbox talk to raise general awareness level.
Unsafe acts Risk Assessment/method statement discussed with site supervision.
Use of interpreters to ensure understanding .
Competent and adequate supervision provided.
Personnel not allowed to work unattended- "Alone working"
HSE monitoring through on site field safety officers.
Coaching of individuals
Gross misconduct will result in instant dismissals.
Emergencies.
Man falling overboard Life Jacket to be worn all the time.
Life buoys available
Fire on the barge Participate in man overvboard drills.
Emergency response procedure.
5 Dredging
Injury / Damage
Barge Movement Injury / Damage Ensure anchors are suitably are located and fastened properly;
Transportation of Material From Barge to Shore
Wear PPE including gloves - " All metals will be hot to touch during day".
General HSE Compliance.
No personnel allowed to site unless having ADMA/ADNOC/TARGET HSE Inductions.
Risk Assessment/ Method Statement/PTW must be available at work locations.
Disciplinary action of offenders who are repeatedly violating HSE rules.
Accident/drowning bodily injuries.
Suction Cutter / Dredger and
Delivery Hoses
Setting Up Dredger / Cutter; Setting up delivery lines
Loose joints
General Control Measures include taking authority approvals, work permits, permits for vessels, using trained and experienced personnel;
Ensure approved method statement and works are implemented in strict compliance.
Also put up warning signs and maintain continuous supervision / monitoring of the activity.
Uncontrolled movement / Loosening of anchors; Relocation of position
Other Vessels / Divers
Damage anchors, delivery lines,
Damage / Injury / Drowning
Close supervision, put up warning bouys, and comply with work permit requirements
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5 Dredging
Injury Only authoirzed personnel; ensure housekeeping;
Disposal and stock piling only at approved locations
6 Sheet Piling
Banksman Check Weather conditions and choose appropriate time for work
Operators Certified equipment and daily checks
Vibro Hammer Malfunction Only competent banksmen / operators / labour to be used.
Handling Mechanism / Grips
Cautious Work under supervision
Obtain proper work permit and implement all precautions
Steel Sections Falling Off
Check Weather conditions and choose appropriate time for work
Certified equipment and daily checks
Slipping or falling Only competent banksmen / operators / labour to be used.
Crane Malfunction Cautious Work under supervision
Vibro Hammer Malfunction
Water Jetting Unskilled workers
Injury
7 Bathymetric Survey
Inadequate PTW
Heat Stress/Sick Sickness
Defective Equipment Pre Use eqpuiment checklist to be completed prior to start of work.
Slips , Trips an Falls
Delivery areas / Stockpiling, Slippery surfaces
Environmental Hazards
Disturbance of area, Stock piling and diposal of dredged material
Damage to environment
Related hazards of working over, near, under water
Installations, Checks and maintenance Turbid Water
Drowning / Suffocation
All under water works by divers, life jackets in place, first aiders available, and close watch during marine work actitivities.
Handling of Steel Sections
Personnel injury / DrowningProperty Damage
Follow approved Method Statement and competent personnelCheck Vibro Hammer and Crane before start of day
Vibro Hammering of Steel Piles
Personnel injury / Drowning
Property Damage
Obtain proper work permit and implement all precautions Work to approved sequence and method of placement
Defective or improper equipmentUntrained banksmen / operators
Use of GeneratorsUnsafe movement
Ensure personnel aware of method statement and requirementsAll sections to be vibrohammerred to be scrutinized for defects - Use template for proper aligning
Only trained and instructed persons shall operate the water jetting equipment.Good access, a safe working platform and secure footing shall be ensured. No adjustments shall be made to the equipment when it is under pressure.
Bathymetric Survey
Damage to property/Injury to
personnel
PTW to be obtained from a competent authority. Supervisor to ensure PTW requirements are complied with and communciated to the work force.
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
7 Bathymetric Survey
Survey crew to use Life Jackets
Fire extinguisher to be available in Survey Boat
Bathymetric Survey
Damage to property/Injury to
personnel
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1
Accidents Properly tie and secure
Accidents Properly arrange and store the material.
Environment
Drilling on ceiling
Major Accidents Personal Injury
Accidents
Welding Pipes Electric shock
2 Ducting Works
Mnual Handling Injury
Collapses
Target Engineering Construction Company
Hazards Register
Internal Cold & Hot Water Pipe Work
Transportation ofmaterials.
Personal InjuryProperty Damage
Storage of drainagematerials & accessories
Personal InjuryProperty Damage
Excess and waste material
Poor house keepingPollution
Maintain housekeeping at all times. Wastematerial to be disposed off immediately.
Electrical shock, Eye injury,Dust allergy, Environmentpollution.
Personal InjuryProperty Damage
Use proper PPE such as face mask, handproperty gloves & safety glass to be worn, Job to beperformed by skilled personnel.Ensure tools are taggedProvision of safe working platform.
Shifting and handling of minor accidents
Instruct the task force to wear personal protective equipments while handling and shifting the materials. Use vehicle to shift the materials if the quantity is high. Train employees on manual handling & back safety.
Lifting tools and Tackles
Personal InjuryProperty Damage
Instruct the task force to wear personal protective equipments while handling and shifting the materials. Use vehicle to shift the materials if the quantity is high.Ensure all lifting equipments are certified by 3rd party
Personal InjuryProperty Damage
Use of Proper PPE such as face mask, long sleeve hand gloves & safety glass to be worn, job to be performed by skilled personelEnsure PTW is placeEnsure availability of suitable Fire Extinguishers and Fire BlanketsArea to be barricated
Improper lifting procedure ofducts equipmentPoor Housekeeping
Ensure proper lifting procedure is done.Good Housekeeping must be maintained.Training on Manual Handling Procedure will be given.
Ensure use of PPE.Ensure loads are secured.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Ducting Works
Injury
Falling material
lnjury/Fatality
Single outlet shall be used for only one tool.
Wiring to socket outlets shall be secured and earthed.
ELCB's to be provided on all weather type of electrical outlets.
Only qualified electricians to make electrical installations.
Ensure that tools and equipment are fit to use.
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
Ensure PPE's such as safety glasses, helmets,
Slips, Trips and Falls
Poor HousekeepingUneven groundslsurfaceslrnproperlunstable workingplatformsImproper accessNon usage of safety harnessPoor visibility
Maintain Good HousekeepingOpenings are properly covered (use chick list)Use of safe certifiedltagged scaffold platformsProvision of safe access to working platformsUse of Safety Harness.Use of PPE as per the permits.Adequate approved fluorescent lights to be provided & Lux meter to be done by contractor.
Improper lifting of ductslmaterial
No crane lifting operations during night shift.All ducts pallets shifting and stacking to be done by day crew.No scaffolding erection during night.
Damage toProperty
Ensure the working area below the duct works is barricaded and adequate signage provided.Daily safety talk & pr-task safety talk to be conducted prior to start the night work.
Use of Power Tools and Equipment
lncompatibility with voltageToo many connections in asingle outletSpliced cableIncompetent user
ElectrocutionFireIExplosionElectric ShockFatalityDamage to Property
Ensure that all power tool are inspected bycompetent authorized electrician & taggedaccordingly.Ensure that only portable electrical equipmentand hand tools rated 110 volts are used.
Damaged tools and equipmentlncompatibility with speed, sizeof the grindinglcutting wheels
Operation of power tools by authorized personnel only.
Ensure that the speeds, size of the grindinglcutting wheels are compatible.
Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
2 Ducting Works
Drilling on ceiling
Fall From Height Injury
Personal Injury
All work to stop and area ,to be evacuation an Emergency.
Competent Supervisor should be available on site all times.
Toolbox talk should be held prior to each shift about evacuation
Safety personal should be available on site.
3
Road accidents
Fire
Injury
Drilling on walls
lncompatibility with voltageToo many connections in asingle outletcableIncompetent userDamaged tools and equipmentlncompatibility with speed
Electrical shock, eyeinjury, dust allergy,environment pollution.
Use proper PPE such as face shield, dust mask, hand gloves & safety Glasses.
Job to be performed by competent personnel.
Use of stable working platform.
Incomplete Scaffolg Improper AccessNot wearing Fall Protectiondevices
Use of complete, Inspected and tagged scaffolds.Ensure scaffold platforms are not overloaded. -Access to be clear & rigidly fixed.Access to be clear & rigidly fixed.Usage of Safety Harness
Use of Sealants, Adhesive & Insulation Material
Incompetent UseerLack of awareness of MSDSNot Complying with PPE required
Bodily exposureSuffocation, AllergyIrritation for Eyes/Skin
MSDS to be explained and fallowed properly.Use of proper PPE such as mask, long sleeve, hand gloves, safety glasses.Proper handling and storage as per MSDSCompetent experienced personnel only will be assigned for this activity
Emergency Procedures
Should authority instruct personnel to Ieave/Evacuate to designated Assembly point.
Procedures/escape routes and Assembly points should be identified and communicate to all personnel.
Fire warden to be available and shall direct the personnel in case of emergency.
Installation of HVAC Equipment
Transportation ofHVAC Equipment
Personal InjuryProperty Damage
Valid Driving License, Adhere to speed limit. Road and transport safety regulations & properly tie all ducts and secure. Avoid driving in fog.
Storage of HVACEquipment
Personal InjuryProperty Damage
Properly arrange and store the material. Provide Fire point,provide warning signs & restrict the area
Use of Sealants,adhesives &Insulation material.
Bodily exposure,suffocation, allergy
Use of proper PPE such as face mask, long sleeve handgloves & safety glass to be worn, adhering to the safetyprecautions, proper handling and storage. Only trainedpersonnel to be assigned.
Electrical shock, Eyeinjury, Dust allergy,Environmentpollution.
Personal InjuryProperty Damage
Use proper PPE such as face mask, hand gloves & safetyglass to be worn, Job to be performed by skilledpersonnel.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
3
Protective air mask to be used while cutting
Body Injury / Fire Keep fire blankets, extinguishers, near reachable distance
Environment
Electrical shock Personal Injury
4
Falling Hazard
Crane Failure Personnel Injury HSE regulations to be strictly adhered to
Property Damage
Cranes shall not be operated without a safe load indicator.
Permit to work system.
Human Error Fire Explosion
Personnel injury Only certified riggers to be used.
Property Damage
Crane outriggers to be on a firm footing.
Rigging supervision to be on site throughout entire operation.
Tool box talk to be conducted
All loose lifting gears must have valid certificate and colour coded.
Adverse Weather Personnel Injury
Property Damage
Equipment
Operator to check on daily basis.Certificates by third party
Installation of HVAC Equipment
Cutting of Insulation
Personal Exposure Chemical Pollution
InjuryIllness
Use of Naked Flame brazing torch
Personal InjuryProperty Damage
Excess and waste material
Poor house keepingPollution
Maintain housekeeping at all times. Waste material to bedisposed off immediately.
Use of Poer Tool like Drill Machine, Vacum Pump Ammeter
Ensure correct wire termination, safety devices provided in distribution boardJob to be performed by Skilled personnel OnlyProper PPE to be worn while using Power Tools
Unloading & Installation of Chiller
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.
Third Party Certification and colour coding of Crane, Lifting Beam Assembly and loose lifting gears should be current Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Proper Fire Extinguishers to be available with crane and at the place of operation
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers and the soil condition.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
No Lifting if wind speed exceeds 25 knots.
Weather forecast to be consulted on daily basis from Air Traffic Control, Das Island.
Failure of limit swithches for trolley and boom travel
Injury/Fatality/Damage to property
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
4
EquipmentRusted sections give way
Rusted bolts.
Bolts not tightened properly
Guard pipes give way
Accessories
People
Methods
Load
Safe load Capacity mentioned on Crane boom
Load Chart available with operator
Securing of load before lifting
Tool Box talks
Correct slinging method to be followed.
Adverse Weather
5
Safety warning signs to be displayed as appropriated
All unnecessary personnel to keep away from the pressure test area
During build up pressure maintain close monitoring of pipeline ends
Gas cylinder to be equipped with proper pressurc Regulator.
Maximum pressure shall be 1.5 times normal working pressure
Unloading & Installation of Chiller
Injury/Fatality/Damage to property
Sling/Hooks/Wire Ropes Failure
Injury/Fatality/Damage to property
Selection of correct type of lifting gears. Daily check before use.Third Party certification
Unauthorised Operator. Unexperienced Rigger/ Banksmen.People working underneath the load.
Injury/Fatality/Damage to property
Only authorised Operator allowed to operate the mobile crane.Experienced and trained Rigger / Banksmen allowed to give directions. Barricading the area of lift and provision of warning signs.
Time of operation,Improper co-ordination
Injury/Fatality/Damage to property
Night operation to be avoided. Communication between rigger and operator to be through wireless radio if in case they are directly not visible to each other.
Exceeding maximum Capacity of lifting
Injury/Fatality/Damage to property
Rate of lifting,traversing with high speed
Wind Speed > 25 knotsCrane not swtiched off/stopped properly
Personnel InjuryProperty Damage
No Lifting if wind speed exceeds 25 knots.Weather forecast to be consulted on daily basis from Air Traffic ControlWeather vane crane boom, when not in use.
Refrigerant Copper Tubing Leak Test (Pneumatic) by N2
Failure of tubing, testhead, liftings highpressure hoses etc.during pneumaticpressure test
Pressure TestFailure of connection/Joints
Personal InjuryProperty Damage
Pressure test operation to be carried out All pressure gauges & hoses to be calibrated & certified by third PartyAll fittings to be within the required rating or higher.Hoses to be leak tested prior to commencement of the pressure test operation (Trial test to be conducted and certified by Operations).All fittings to be physically checked by pressure testing techniciansThe testing area shall be evacuated of all but pressure testing crew during the pressure test. Warning signs to be sited at all access ways
Only competent personnel to be in-char& of the pressure test operatior.
Tool box meeting to be held with all concerned peresonnel prior to commencement of pressure test operation
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
5
Maintain housekeeping at all times.
Waste materials to be disposed of immediately
Working at night
Personnel Injury
Property Damage
Safety Officer shall be available all the times
6
Engaged skilled workers only
Physical stress/exhaustion
Rotation of manpower in shifts to be done.
Inspect all tools and equipment and discard the damaged ones.
Dusts Caused by the Vehicles Injury to Eyes Use of PPEs such as Mask and clear Safety Glasses
Weather (Strong winds) Respiratory Problems
Ground are to be sprayed with water to contain the dust.
Ensure that the speed of Vehicles are reduced
Temperature Heat Stroke Provision of cool rest areas
Humidity Fatality Provision of adequate cool drinking water.
Provision of Juice or solutions for dehydration
Permit to Work Permit is Inadequate Injury Ensure PTW is Processed by authorized competent person
Non compliance to PTW Ensure effective supervision and conduct inspection.
Tool Box Talk Injury
Use local language simple and concise
Refrigerant Copper Tubing Leak Test (Pneumatic) by N2
Failure of tubing, testhead, liftings highpressure hoses etc.during pneumaticpressure test
Pressure TestFailure of connection/Joints
Personal InjuryProperty Damage
If any leaks are detected during the pressure test operation the line shall be depressurised and corrective measures shall be implemented Use of proper PPE including face shield shall be worn through-out the operation
In the event of an emergency, the operation shall cease and the area evacuated.
Lack / Failure of Illumination
Adequate and approved lighting to be sited at work areaNo lifting operation during night2 No.s of Emergency torches to be availablePersonnel on night shift must work in pairsProper hand over between shifts is to be maintained.
Installation of Low Current System
Manpower & Materials
Engaging Unskilled and inexperienced workers
Injury/Fatality/Damage to property
Adequate rest periods to be planned. Refreshments such assnackslcoffee etc. to be provided.
Use of defective tools & equipment
Improper handling of Tools & Equipments
Engaged First Aider on site and Emergency procedure shall be communicated to every one
Consider the weather conditions for continuity of work as applicable inwindy conditions.
Weather condition
Fatality/Damage to Property
Lack of understanding of PTW
Conduct Tool Box Dily and Pre Task HSE talk on the basis of method statement/JSW/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of Emergency by asking questions
People not familiar with the job & Hazards involved
Conduct Tool box talk by line supervisor and monitored by Safety Officer
Poor understanding of workers
Damage toProperty
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
6
Safety Inspections/Unsafe acts audits
Subject matter is incomplete
Fall from height / Scaffolding
Use of approved and certified scaffolding material.
All the scaffolding material to be visually checked before use.
Stability to be enhanced by additional link to the existing structure.
Good housekeeping to maintained, use of warning signs.
Cable splicing / Only skilled & experienced personnel are to be used.
Termination Electrocution
Adequatess fe working distances to be maintained.
Work to be continously & safely monitored
7 Hydro Testing Failure of Flange bolts
Obtain relevant work permit from the concerned authority
Adequate barriers and warning signs shall be posted.
8
Heavy Objects Personal Injury Use Appropriate PPE
Sharp edged objects Property Damage Examine sizdweight of object before lifting it
Pinch points Observe correct technique and posture for lifting.
Installation of Low Current System
Poor safety attitude of workers Ensure Quality talk through Audits/Supervision/Questions during
talkslnslallation of PVC conduits/Lightlng Fixtures
Injury/Fatality/Damage to property
PPE 's full body harness, safety belt, safety helmet.handgioves,safety goggles,rnask,safety shoes etc. must be worn
Experienced scaffolder to erect the scaffolding & Only Clearencesafe tagged scaffold to be use.
Ensure that platform is broad enough to Caver the whole area &intended structures,no gap to let any fall of materials
Ground stability to be checked , use of sole boards,basa platesare employed to ensure a firm and stable scaffolding is obtainedat all times.
Unskilled/lnexperienced workmen
Injury/Property damage
Workin near live equipment/panels
Permit to Wark, isolation permit shall be obtained prior to start of work
High Pressure Lines
Personnel Injury/Property
damage
Equipments and tools must be inspected prior to use for the hydro test.Unauthorized personnel entry to be avoided during testing time by the working team personnel
Area Operator must be informed prior to start of job and after completion of job.
Pressure gauges/relief valves must be checked for working condition prior to start of job. All connections must be rigid and checked prior to start of high pressure pump. All pressured hoses to be provided with Whiplash Arrestor.Monitoring of work area must be ensured. Supervisor to conduct tool box talks and communicate hazards/control measures prior to commencing the work.
Pre-Commissioning & Commissioning Works for
HVAC & Electrical Systems
Manual material Handling
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
8
Falling materials Seek assist and whenever requirditeam liAing
Avoid manual lifting and do mechanical lifting wherever pdssible.
Avoid the body away from pinch points
Persons falling from height Personal Injury
Tools falling from height Property damage
All portable electrical t w l s must be 110v
Regularly inspect all electrical cable & fittings
Area to be barricated with proper sign boards
Site safety person continous monitoring to be available
Pre-Commissioning & Commissioning Works for
HVAC & Electrical Systems
Installation of Cables, Wires & Terminations of cables/wires
Task to be performed by the competent supervisor and workmenUse only proper hand tools and damaged tools to be returned to the storesDeploy trained persons with identification band on helmet and qualified supervisionEmphasis the use of appropriate tools for each job during Tod box meeting.
Care to be taken while handling the materials during the transortation
Tests, Inspections, Precommissioning, Commissioning activities of electrical system with machines
Improper handlingElectrical ShockWorking near running machinesTools falling from height
Personal injuryProperty damage
Works shall be carried out by qualified and experienced personsUnauthorized personnel entry to be prohibitedClose Supervision is required Emphasis the use of appropriate tools for each job during too box talk meetingRegularly inspect all electrical cables & fittings
Filling of gases such as r22, R134a, N2 for purging/testing of tubing & running of AC units, Compressor assemblies
Improper handlingLeakage of Gas
Asphyxiation on excessive exposure
orks shall be carried out by qualified and experienced personUnauthorized personnel entry to be prohibitedClose Supervision Emphasis the use of appropriate tools for each job during tool box talk meetingKeep the area well ventilated
Working with Portable hand tools/Machine
Falling of toolsImproper handlingImproper storage Misuse
Personal injuryProperty damage
Emphasis the use of appropriate tools for each job during tool box talk meetingAll portable electrical tools xrtust be 110v and inspected by authorized personRegularly inspect all electrical cables & fittings
Working with rotating equipments
EntanglementFlying ObjectsCompact area
Personal injuryProperty damage
Proper enclosure for coupling and rotating partsNo Loose clothing or jewelriesClose Supervision
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Driving & Transportation
Diversions Access Road / Diversions
Obey all traffic rules, speed limits, road signs and drive
Vehicle Collision
Driver Driver of Vehicle
Accident All drivers shall have driving permits.
All vehicles to be fitted with speed limiters.
Driver fatigue Accident / Injury Journey Management to be followed. Shift work to be managed
Accident / Injury
Man lost Journey Management system to be followed. Tool box talk.
Loads Unsecured Loads
Injury damage to load
Falling hazard
Crane Failure Personnel Injury HSE regulations to be strictly adhered to.
Property Damage
Crane shall not be operated without a safe load indicator
Permit to Work System.
Human Error Fire Explosion Only certified riggers are used.
Target Engineering Construction Company
Hazards Register
Driving Conditions
Dust greatly reducing drivers visibility
Loss of control of vehicle - Accident
Follow driving policy and drive with dipped head lights ON. Tool box talk to be conducted
Heavy rain washing out graded road
Crashing into holes in road surfaces.
Drive with due care and attention specially after rain. Tool box talk to be conducted
Temporary Accesses / Diversions
Loss of control of vehicle - Accident / InjuryVehicle is forced to reverse - Accident
Proper Parking and Alertness from Drivers. Reversing Horn /Alarm in place
Inadequately trained drivers / Arrogant Drivers
Driving too fast for the road conditions
Loss of control of vehicle - Accident / Injury
Drivers and passengers not wearing seat belts
Chances of more serious injuries/ death
Seat belts to be worn. Increase awareness by trainings, posters, videos, campaigns
Driver leaving keys in ignition of unattended Vehicle leading to unauthorized use of vehicle
Driver shall always remove key from ignition when leaving vehicle unattended. Tool box talk.
Driver unfamiliar with road / route
Fall of loads on roads and sites
All loads in the vehicle shall be secured with ropes, straps, chains, binders, nets or covers.
Erection/Dismantling of Tower Crane Elements
Crane Operator must hold a certificate of competency issued by approved third party.
Pre-use inspections of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire Rope, Fitting, drums, brakes, hooks and guards etc.,Limit switches shall be tested to ensure that they are operating correctly
The Safe working load and the maximum working radius shall never be exceeded.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Falling hazard
Personnel Injury
Property damage Crane outriggers to be on firm footing only.
Rigging supervisor to be on site throughout entire operation
Tool box talk to be conducted
All loose lifting gears must have valid certificate and colour coded.
Falling Objects Personnel Injury Ensure the Integrity of the sections to be erected before erection
Slippage of Hand tools Property Damage
Tool kits to be available with all erecting personnel
Working at heights Slip, Trip & Fall Personnel Injury Ensure usage of double lanyard full body harness with 100% tie-off
Lifelines to be provided for safe anchoring of lanyards.
Injury
Falling material Improper lifting of material
lnjury/Fatality
Use of power tools lncompatibility with voltage Electrocution
Fire / Explosion Operation of power tools by authorized personnel only.
Fatality Single outlet shall be used for only one tool.
Electric Shock Wiring to socket outlets shall be secured and earthed.
Incompetent user Property Damage ELCB's to be provided on all weather type of electrical outlets.
Only qualified electricians to make electrical installations.
Ensure that tools and equipment are fit to use.
Erection/Dismantling of Tower Crane Elements
Crane Operator to take instructions from designated rigging supervisor only
Precaution to be taken on the location of outriggers and nearby trenches.
All lifting gears must be visually inspected prior to use. No workers will work or transit under the load.
Defective/Loose parts of the sections
No loose material/spares to be there on the sections/parts to be erected
Personnel Movement in the area is to be prohibited and the area of erection to be completely barricaded.
Only experienced and skilled personnel shall be allowed for the erection of tower crane.
Maintenance of Vehicles & Equipments
Slips, Trips and Falls
Poor HousekeepingUneven groundslsurfaceslrnproperlunstable workingplatformsImproper accessNon usage of safety harnessPoor visibility
Maintain Good HousekeepingOpenings are properly covered (use chick list)Use of safe certifiedltagged scaffold platformsProvision of safe access to working platformsUse of Safety Harness.Use of PPE as per the permits.Adequate approved fluorescent lights to be provided & Lux meter to be done by contractor.
Ensure the working area below the duct works is barricaded and adequate signage provided.
Damage toProperty
Daily safety talk & pre-task safety talk to be conducted prior to commencement of the work.
Ensure that all power tool are inspected by competent / authorized electrician & tagged accordingly.
Multiple connections in a single outlet
Damaged tools and equipment
Ensure that the speeds, size of the grindinglcutting wheels are compatible.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
Ensure PPE's such as safety glasses, helmets,
Environmental impact
Designated storage bins to be provided
Disposal through authorised ESPs
Tool box talks/ trainings to be privided
Storage of Fuel Improper storage Spills/ Fire Designated areas for storage with imperious floor and bund walls
Provision of Fire extinguishers
Isolate all flammable materials from storage areas
Handling of fuel Unauthorised personnel Leaks Authirised and traiend personnel to monitor the transfer of fuel
Strict no smoking policy to be adhered to
Improper storage Spills/ Fire Designated areas for storage with imperious floor and bund walls
Provision of Fire extinguishers
Isolate all flammable materials from storage areas
MSDS to be available and chemicals to be handled as per the MSDS
Hazards and the contents of MSDS to be communciated to the users
Maintenance of Vehicles & Equipments
Ensure that only portable electrical equipment and hand tools are used.Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
Contaminated spares/parts/rags
Improper handling and disposal
Storage of Chemicals
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Sr. No. ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Kitchen works
Fire
Leakage of LPG Fire/explosion All lines to be checked.
All valves to be switched off before the end of the days works
Trained fire fighters/fire wardens to be available.
Adequate fire extinguishers to be placed at prominenet locations
Impervious cooking surface and kitchen walls to be provided
Entry of unauthoriased personnel to be restricted
Diseases Use hair nets, plastic gloves, aprons when preparing food
Ensure tidiness and neatness of the person preparing the food
Cooking Facilities Shortage of cooking facilities Personnel fighting Ensure adequate space for the personnel using the kitchen
Provision of time scheduling for the usage of the kitchen
Ensure sufficient nos. of cooking facilities such as stoves
Electrical Installations
Electric Safety Incompatibility with Voltage Electrocution. Trailing cables be kept to the minimum
Spliced Cable Electric Shock
Incompetent User Fire/Explosion. Electric Work Permit System
Overloading Only authorized electrician to make electrical installations
Fire All electrical Equipments shall be earthed
Regular inspections of the earth pits and ELCB
Use of Lock out and Tag out and isolation procedures.
Incompetent Operator Fire/explosion
Defective/faulty connections Preventive maintenance schedule to be adhered to.
Noise Acoustic enclosures to be provided
Location of generator to be placed away from residential areas.
Pest Control
Improper Storage Fire Chemicals MSDS instructions to comply with storage and handling
Adequate PPE to be provided
Target Engineering Construction Company
Hazards Register
Imporper storage of gas cylinders
Proper storage of gas cylinders as per the Company procedure to be followed.
Remove all flammabale material near cooking areas and store in separate designated locations
Personal Hygiene of Chefs
Lack of awareness of personal hygience
Regular training on food and personal hygiene to be conducted by the Catering Supervisor.
Adequate facilities for cleaning to be provided for the cooks and chefs.
The wiring to socket outlets (metal clad) shall be secured and earthed.
Unathorized installations in rooms
Regular inspections of the rooms for unauthorized installations by the Camp Boss
Generator Operation
Trained and experienced operator to monitor the generator operations
IrritationHearing impairment
Storage of Chemicals
Contact with body parts/ Ingestion of chemicals
Skin irritations/burns/sickness
Only authorized / trained personnel to carry out pest control operation.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Pest Control
Improper disposal Enviromental impact Disposal to be in ine with MSDS
Chemicals to be disposed off by ESPs.
STP Operations
STP Operations Incompetent Operator Property Damage Trained and experienced operator to monitor the STP operations
Defective/faulty connections Foul smell/Pollution Preventive maintenance shcedule to be adhered to.
Contaminated soil (if any) to be treated
Effluents /sludge to be disposed throguh authorized waste handlers
Camp Accommodation
Labour Unrest Salaries Dissatisfaction Salaries to be given in time.
Lack of Entertainment Boredom
Frustration
Communal Fights Injury Rooms to be alloted considering nationality.
Termination Gangism should not be encouraged
Bad Reputation
Unsatisfied food Anger Food should be distributed to residents in a hygienic manner
Thefts Personal Loss Distrubed mind
Financial Problems Frustration Suggested not to keep very expensive material in camps
Never keep material in the open while going to the mess hall.
Do not depend on room mates to take care of personal material
Personal Hygiene Human behaviour
All personnel to observe the good personal hygiene properly
Proper housekeeping to be observed in all the camp areas.
Use hair nets, plastic gloves, aprons when preparing food
Ensure tidiness and neatness of the person preparing the food
Collection and disposal of waste to be done regularly
Respect other nationalities cultures and traditions.
Provide sufficient nos. of ablution units for each nationalities
Sufficient waste bins to be provided
Personnel Fighting
No make shift containers to be used for storage of chemicals, proper labelling of containers
Disposal of Chemicals
Effluents to be tested before use for irrigation / dust suppression purposes
Any employee having dissatisfaction in salaries have to speak to the HR Department to resolve issues.
Camps should have entertainment /recreation facilties like TV, volley ball court, reading room, indoor games etc
Food shall be given satisfying the needs of residents both in quantity and qualityAll personal belongings should be carefully locked in the bedroom lockers
Communicable diseases
Potable water to be provided; water potability to be tested quarterly
Alcohol / Drug abuse
Drinking Alcohol / Taking drugs
Consuming of alcohols and drugs are strictly prohibited inside the campAnybody found to be under the influence of alcohol or drugs will be terminated and criminally prosecuted.
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Camp Accommodation
Personnel Fighting
Personnel Fighting
All personnel to respect others religion.
Religious items and publications not to be displayed in public places
Avoid any discussion regarding religious matters
Avoid mocking of any religion
Maintenance Activities
Poor housekeeping Fire / Explosion
Injury
Suitable fire blankets to be provided for the work
Suitable fire extinguisher to be provided near the hotwork location
Isolate the hotwork area from the residential area
Use suitable PPE for the job.
Only authorized personnel to do the work
Fire watcher to be provided
Spills
Driving
Driving vehicle Unauthorized useONLY authorized drivers to use the vehicles
Driving inside the residential area is strictly prohibited
Overspeeding Vehicles to be parked ONLY in designated parking area
Traffic rules and regulation to be strictly followed
Drivers to be trained properly on camp procedures.
Security
Lack of control of entry
Theft Security Guard or watchman to be provided a the entrance gates
Vandalism Continous security roving especially at night
All valuable items and equipments to be secured
All valuable materials should not leave unattended
Do not leave personal valuable belongings to the camp
Alcohol / Drug abuse
Drinking Alcohol / Taking drugs
Religious Disputes
Miscommunication / Lack of respect
Maintenance works / Hotworks inside the camp
area
Work Permit to be obtained through the authorized person (Camp Boss) prior to starting the job
Unauthorized/incompetent person performing the task
Conduct good hosekeeping; all flammable materials to be collected and disposed off away from the hotwork activity
Provision of screen installation for the hotwork area to protect other personnel in the area
Ensure that all tools and equipments are in good condition prior to usage
Safe system of works not followed
ONLY authorized personnel to do thevehicle and equipment maintenance
Vehicle and equipment maintenace to be conducted ONLY in designated areas
Provision to use dip tray under the equipments and vehicle while maintenace work is on-going
In case of accidental spills, contaminated soils to be collected as per Standards and to be disposed by EAD approved Environmental Service Provider.
Personnel Injury / Damage of property
Entry of unauthorised personnel
Routine security inspection to be conducted to all the persons / vehicle leaving the camp
Attachment 7.1, Reference Procedure CP-104
CP-104F-01,Rev 0, Dated 15-02-2010
Security
Personnel Fighting Security to be strict for visitors in th ecamp
Avoid making horseplay
Observe curfew hours for visitors
Damage of property Security Guard or watchman to log all the visitors entering the camp
Continous security roving especially at night
Observe curfew hours for visitors
Waste Management
Improper disposal /handling Hygiene Waste segregation and designated storage areas to be identified
Aesthetic impact Regular disposal of waste through ESPs
Waste logs to be maintaiend
More waste management campaigns, trainings to be provided
Consuming of alcohols and drugs are strictly prohibited inside the camp
Accumulation of waste
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
1 General Health Hazards
Dust
Heat
Noise
Vibration
2 Loading & Unloading
Mechanical Lifting
Serious injury, Damage
Fall of person - Injury
Defective lifting equipment
Injury
Prior to use all equipments to be visually inspected.
Injury Tool box talk to raise awareness of work force.
Injury, Property damage
Weight of load not known Load weight to be identified before lifting.
Serious Injuries
Target Engineering Construction Company
Hazards Register
Sr. No.
DustDust entering eyes and breathing system
Injury to EyesMedical Problems
Use PPE - Mask, goggles; consider weather conditions for continuity of work as applicable in windy / dusty conditionsSpray water to enable dust suppression
Heat Person working hot environment continuously
Heat stressHeat stroke
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
Noise Prolonged exposure to noise
Hearing lossInconvenience to Residents
Use Proper PPE - exposure to minimumConduct planned Preventive Maintenance of Construction Plant and Equipment.Conduct noise survey periodically and adhere recommendations.Provide enclosures for permanent equipment generating excessive noise.
Vibration due to travel and use of pneumatic tools / blasting hoseWhole body vibration during driving / traveling. Hand / arm vibration when using hand tools / Power tools
Decreased worker comfort, efficiency and damage to health
Exposure to travel and pneumatic hand hold tools / hand tools shall be reduced by rotation of employees.Tools shall be inspected and maintained in good working order.Vehicles / plants shall be maintained in good repair working order.Training workers on health hazards.
Improper stacking of load on back of truck / trailer - leading to fall of load
Proper stacking and securing of load with ropes, straps, chains, binders, nets or covers depending on the type of load.
Unstable / Unequal LoadingInadequate access to top of load. Unstable work platform on top of load. Wearing of unsuitable clothing. Improper planning of job leading to unsafe working practices
Unloading shall be conducted from ground level if possible. Supplier to be requested to place load on truck to aid unloading. Restrict number of persons. Hard hat to be securely fastened with chains straps.
Lifting Equipment / Operator
Incorrect Use of and defective lifting equipment
Inadequate working platform (due to soft / unstable soil etc), Overloading
Tripping over. Injury Mechanical failure Dropped Load
Operator shall check soil condition before start of operation and assess the suitability of the working areas. Operate within SWL.
Permit to work system.
Dropped loadInjury
Inspection certification and color coding of equipment. Check the lifting appliance and gears prior to work.
Incorrect rigging, slinging and lifting practices
All rigging, slinging and lifting to be done by competent person.
Lifting Equipment / Operator
Damage to lifting equipment since last inspection
InjuryAccident
Personnel having body part trapped by load
Moving crane resulting in asset/ property being hit
Lifting equipment operator and crew shall ensure that there shall be sufficient room for operation to take place without hitting people or asset in the vicinity.
Tag line shall be attached for longer loads and guided by the crew to prevent swinging during the lifting operation.
Serious InjuriesDamage
Non Involved person on sitePersonnel coming under the path of load being moved
Clear the area before lifting starts. If necessary, cordon the area.
All persons to be made aware of dangers through tool box talk.
Revision 0; dated 15.02.2010
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
3 Cranes
Equipment Injury/Fatality/Damage to property
Rusted sections give way
Accessories Sling/Hooks/Wire Ropes Failure Injury/Fatality/Damage to property Daily check before use.Third Party certification
People Injury/Fatality/Damage to property
Methods Injury/Fatality/Damage to property
Load Injury/Fatality/Damage to property
Safe load Capacity mentioned on Crane boom
Load Chart available with operator
Securing of load before lifting
Tool Box talks
4 Lifting Over Live Plant Falling Hazard
Crane Failure
Fire Explosion
Personnel Injury
Property Damage
Human Error
Plant Shutdown
Fire Explosion Only certified riggers to be used.
Human ErrorPersonnel injury
Property Damage Crane outriggers to be on a firm footing.
Adverse Weather
Plant shutdown
Tool box talk to be conducted
Operation to be conducted as per Method Statement.
All lifting gears must be visually inspected prior to use.
Personnel injury
Lifting Over Live Plants
Property Damage
Plant Shutdown
Fire Explosion Where possible, lifting over plant shall be avoided.
Personnel injury
Property Damage
Plant Shutdown
Failure of limit switches for trolley and boom travel Operator to check on daily basis. Certificates by third
party
Unauthorised Operator. Non experienced banksmen.People working underneath the load.
Only authorised Operator allowed to operate the towercrane.Experienced and trained banksmen allowed to give directions.
Time of operation,Improper co-ordination
Night operation without proper arrangement of lighting to be avoided
Exceeding maximum Capacity of lifting
Rate of lifting,traversing with high speed
Crane operators must hold a certificate of competency issued by approved third party.Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.Limit switches shall be tested to ensure that they are operating correctly.Cranes shall not be operated without a safe load indicator.The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Rigging supervision to be on site throoughout entire operation.
Precaution to be given on the location of outriggers and near by trench.
All loose lifting gears must have valid certificate and colour coded.
No Lifting if wind speed exceeds 20knots.Weather forecast to be consulted on daily basis.
Never hold load over live plant and pipe line. Only transit over them
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
5
Landing Platform Injuries / Damage to property/Fatality
Injuries / Damage to property/Fatality Inspection every day ,Greasing regularly
Injuries / Damage to property/Fatality
Operator Inexperienced Injuries / Damage to property/Fatality Experienced and trained operator
6
Falling hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to.
Property Damage
Human Error Fire Explosion
Crane shall not be operated without a safe load indicator
Human Error
Fire ExplosionPermit to Work System.
Only certified riggers are used.
Personnel Injury
Property damage Crane outriggers to be on firm footing only.
Tool box talk to be conducted
Defective/Loose parts of the sections Personnel Injury
Slippage of Hand tools Property Damage
Tool kits to be available with all erecting personnel
Working at heights Slip, Trip & Fall Personnel Injury Lifelines to be provided for safe anchoring of lanyards.
Temporary Passenger Lift for Workers
Substandard platform material, Deficient Construction of platform,overloading, High velocity wind
Ensure Third Party Inspection and Certification of Lift and its components, Use experienced operator, Post danger signs
Vertical Rack and Pinion,Tooth Gear
Shearing off of Pinion and Tooth, No Greasing done, No Inspection
Electric and Mechanical system/Equipment
Burning/Fault of Equipment during operation
Inspection every day ,Provision of automatic stop of car in case of any mechanical/electric faults,Provision of Safety device
Erection of Tower Crane Elements
Crane Operator must hold a certificate of competency issued by approved third party.
Pre-use inspections of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire Rope, Fitting, drums, brakes, hooks and guards etc.,
Limit switches shall be tested to ensure that they are operating correctly
The Safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only
Rigging supervisor to be on site throughout entire operation
Precaution to be taken on the location of outriggers and nearby trenches.All loose lifting gears must have valid certificate and colour coded.
All lifting gears must be visually inspected prior to use. No workers will work or transit under the load.Ensure the Integrity of the sections to be erected before erectionNo loose material/spares to be there on the sections/parts to be erected
Personnel Movement in the area is to be prohibited and the area of erection to be completely barricaded.
Ensure usage of double lanyard full body harness with 100% tie-off
Only experienced and skilled personnel shall be allowed for the erection of tower crane.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
7 Electrical Safety
Power Tools
Incompatibility with Voltage Electrocution.
Spliced Cable Electric Shock Trailing cables be kept to the minimum
Incompetent User Fire/Explosion.
Overloading
Electric installations
Incompetency Electrocution. Electric Work Permit System
Fire/Explosion. Only authorized electrician to make electrical installations
All electrical Equipments shall be earthed
Use of Lock out and Tag out and isolation procedures.
8 Using Hand Held Grinder
Grinding/ Cutting
Improper PPE Personnel injury
Flying spark/ debris Property Damage All combustible materials must be removed from the area
Incompetence
Ensure correct body position & posture while grinding
Electricity
Damaged Cable
Electrocution
Cable must not be coiled/ entangled during use
Inadequate maintenance
Disconnect the power supply during changing the wheel
9
H2S H2S as applicable
Inhalation of H2S resulting into fatalities.
Carbon Monoxide
Insufficient Oxygen Asphyxiation
Tanks & Vessels
Access Fatal injuries
Fatal injuries
Congestion Injuries
Use only portable electrical equipment and hand tools rated 110 volts.
The wiring to socket outlets (metal clad) shall be secured and earthed.
Grinder user must wear face shield, ear protection & Gloves
Only certified personnel must use hand held grinder & only certified grinder will used at site
Never remove the guards and disc rating must not be lower than grinder maximum revolution
Make sure the cables and connections are in good condition prior to use
Working in Confined Spaces
Hydrocarbon Gases/Vapours
Hydrocarbon gas in combustible range coming into contact with an ignition source
Explosion / FireRespiratory Problems
PTW, confined space entry certificate. A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts.Use appropriate PPE ie. SCBA or fresh airline mask if exposure is likely to be high.
Personnel insufficiently trained and experienced. Lack of awareness of H2S dangers
Personnel trained in H2S awareness and escape with a valid H2S entry permit.
Personnel not carrying required safety equipment therefore not able to detect H2S
Inability to detect H2S and escape from it leading to inhalation of H2S.
Personnel to carry H2S detectors and suitable breathing apparatus (escape hood)
CarbonmonoxideVehicle / plant exhaust located too close to confined space leading to build up of carbonmonoxide
Poisoning, drowsiness, loss of muscular control, Vomiting, unconsciousness.
Ensure that exhaust of vehicle / plant are directed away from excavation.
Insufficient OxygenGas fumes displacing oxygen in confined space
Gas test. Personnel shall not be permitted to enter the confined space if toxic gases are present and the level of oxygen is less than 20%.
Inadequate access leading to escape or rescue of personnel in an emergency
PTW, confined space entry certificate. Check for adequate emergency access.
Mechanical Failures of Jack Drops
Jacks holding roof / tank whilst could fail and danger of collapse on persons
PTW, confined space entry certificate. Check for adequate emergency access. Regularly check with Contractor for safe
Congested worksite leading to personnel injuring themselves or other with tools and equipments
Number of personnel entering into the vessel or tank should be restricted to minimum.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Communication Fatal injuries
Information Fatal injuries
10 Material Handling
Heavy Objects Back injury / slip disc.
Sharp edges / objects. Personal injury.
Fall of object. Property Damage
11 Demolition
Live Utiltity Services Injuries, Fatality, Property Damage
Property Damage, Injuries to people
People Injuries / Fatality
Asbestos (If involved) Inhalation of asbestos fibre
Medical problems
Noise Prolonged exposure to noise Loss of hearing Use Proper PPE - exposure to minimum
Dust Injury to Eyes, Medical problems Use PPE - Mask, goggles
Working in Confined Spaces (coninuation)
Loss of communication between standby men and working party leading to member of working party unknowingly being left unconscious or injured for some time
Working party is required to maintain contact with standby men at all time while in confined space.
No record kept of personnel inside tank / vessel leading to access being closed with person still inside
Supervisor / stand by men should maintain record of all persons inside the vessel / tank.
Incorrect technique, posture of lifting load. Attempt to lift too heavy load.
Training of correct manual lifting technique. Tool box talk. Examine size / weight of object before lifting and ask for assistance.
Handling material containing sharp objects eg.Nails protruding from wood.
Use hand gloves and safety shoes and suitable PPEs. Excersie vigilance while handling sharp objects.
Improper position of material
Tool box talk. Examine size / weight of object before lifting and ask for assistance.
Damaged utility services, leading to rupture, property damage and even electrocution
Work permit requirement to be complied with. 100% isloation of utility service, removal of utilitity equipment and fitment prior to start. Compliance with Approved Method Statement
Adjoining Structures / Buildings
People working within, stability of sructures, falling debris, failure of equipment
Mandatory precautions, proteciton system approved to be complied with. People working within to be given notices. As far as possible, avoid people working closer to demolition
People passing by using accesses close to the demolition area
Ensure safe and protected access way. Avoid closeness to demolition.
Special Precautions to be taken, PPE, Masks, Control of Airborne asbestos fibres. Ensure method statement given prior to work and approved by client, only authorized personnel to conduct this activity. Specialised training necessary for this kind of hazardous work. Utilize services of specialist if necessary.
Dust entering eyes and breathing system
Crane / Equipment / Operator
Failure of equipment, falling loads, Human error
Injuries, FatalitiesProperty Damage
Ensure third party certification of equipment, trained and certified operators to be used.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
12 Piling
Banksman Certified equipment and daily checks
Operators
Vibro Hammer Malfunction
Handling Mechanism / Grips Cautious Work under supervision
Obtain proper work permit and implement all precautions
Steel Sections Falling Off
Defective or improper equipment
Untrained banksmen / operators Certified equipment and daily checks
Slipping or falling
Use of Generators
Unsafe movement Cautious Work under supervision
Crane Malfunction
Vibro Hammer Malfunction
Equipment Defective/damaged equipment Injury/fatality/damage to property Preuse checks to be done on a daily basis by operator
Third party certificates to be available.
Personnel Unauthorized personnel/operator Injury/fatality/damage to property Only authorized trained personnelt o operate the dredger
Competent supervisor to monitor the activity
Approved personal floatation device to be used
Coordiantion Lack of proper coordiantion Injury/fatality Proper coordiantion to be ensured
Night operation with proper illumination arrangements
Handling of Steel Sections
Personnel injury / DrowningProperty Damage
Check Weather conditions and choose appropriate time for work
Only competent banksmen / operators / labour to be used.Follow approved Method Statement and competent personnelCheck Vibro Hammer and Crane before start of day
Vibro Hammering of Tubular Piles
Personnel injury / DrowningProperty Damage
Obtain proper work permit and implement all precautions Work to approved sequence and method of placement
Check Weather conditions and choose appropriate time for work
Only competent banksmen / operators / labour to be used.
Ensure personnel aware of method statement and requirementsAll sections to be vibrohammerred to be scrutinized for defects - Use template for proper aligning
Coordinate with other operational marine spreads to avoid any interference with the anchoring system
Necessary permits to be obtained prior to start of work.Detailed mEthod Statement including particulars of personnel,activity, means of communication ,transportation and emergency evacuation to be prepared.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
13
Underground Services
Confined Space
Fire / Explosion
Respiratory problems
Excavated Material
Heavy rain Excavation caving in
Fatality / Injury Excavation shall have adequate access.
Congested work site Injury to self or others No. of personnel working in excavation to be limited.
Excavations and Backfilling
Rupture of pipeline. Coating damage. Cable cut / damage
Loss of containment Pipeline damage Interruption of services Electrocution
Permit to work system Excavation certificate. Excavation may be limited to hand digging for the first 1.5 mtrs. AS-built drawing use cable / pipeline detectors. Cable/utilities once located to be protected and supported.
Presence of Hydrocarbon gasTrench collapse
Injury Death
Confined Space permit to be complied with and entry permit to be obtained prior to start of work once excavation depth increases 1.5mSafe access/egress (min. 2 nos) to enter/exit the pit.Pre task tool box talk to be conducted to communicate hazards involved.Gas levels to be checked prior to start of work.
Hydrocarbon Gases/Vapours
Hydrocarbon gas in combustible range coming into contact with an ignition source
A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts. No smoking is such areas
Hydrocarbon Gases/Vapors
Excessive exposure to hydrocarbon gas / vapours
Use appropriate PPE (Masks, goggles, Breathing Apparatus & Gas detectors)
Personnel insufficiently trained and experienced Lack of awareness of H2S dangers
Vehicle / plant exhaust located too close to excavation / confined space leading to build up carbon monoxide
Poisoning, drowsiness, Loss of Muscular control, vomiting, Unconsciousness.
Ensure that exhaust of vehicle / plant are directed away from excavation.
Excavated material stored too close to edge. Other person unaware of existence of excavation
Excavation caving in injury. Person falling or driving in injury.
Store material 1m away from the edge of the excavation. Excavation in excess of a depth of 1.5m are required to be shored or have slides sloped back. Barricade excavation with warning rope and use warning signs. Use warning lights in the night.
No work during rain and work to be started after inspection.
Inadequate emergency access out of excavation
Personnel working at edge / above excavation
Drop of tool / equipment onto people working in excavation.
Tools / equipment to be kept away from edge of excavation. If the depth of the excavation is 1.5m and more confined space entry certificate shall be obtained and all conditions are complied with. Excavation procedures to be followed. Tool box talk.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
14 Concreting
Formwork
Nails, sharp corners, Tools
Injury
Concreting Concreting
Accident / backpain / injury. Accident, injury
Use of PPE, especially gloves, gumboots
Substandard Work
Collapse of form work / concrete work Injury and loss of material.
Housekeeping Fall / Trip
Injury Barricade area. Warning signs. Tool box talk.
Formwork / Reinforcement
Person coming in contact with projected nails / sharp corner during handling or movement. Improper use or defective tools
Use Proper and right tools. Use PPE such as glove, helmets, shoes, goggles. Inspect and remove projected nails. Remove nails from formworks after use. Tool box talk.
Movement of materials by plant. Incorrect use of or defective pump, mixer, bucket, dumper
Permit to work system. Regular maintenance and inspection of plant.Ensure same gang
Incorrect material handling technique. Unauthorized incompetent operator. Inadequate maintenance of plants
Holding hose / assisting bucket / trowelling Continuous exposure leading to skin problems
Incorrect form work substandard concrete
Adequately designed and checked form work. Sturdy support and braces. Quality Control on concrete.Supervisors to be present at job to reduce accidents.
Unathorised movement of persons. Bad house keeping.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
15 Block Work
Manual Handling Injury
Ensure proper lifting procedure is done.
Poor Housekeeping Good Housekeeping must be maintained.
Training on Manual Handling Procedure will be given.
Slips, Trips and Falls
Poor Housekeeping
Injury
Maintain Good Housekeeping
Uneven grounds/surfaces Openings are properly covered.
Improper working platforms Use of safe certified scaffold platforms
Improper access Provision of safe access to working platforms
Non usage of safety harness Use of Safety Harness
Adequate signage and standby person to be provided.
Poor visibility Use of clear safety glasses.
Adequate approved fluorescent lights to be provided.
Falling material Improper lifting of blocks Injury/Fatality/damage to property
Incompatibility with voltage Electrocution
Operation of power tools by authorized personnel only.
Fire/Explosion Single outlet shall be used for only one tool.
Spliced cable Electric Shock Wiring to socket outlets shall be secured and earthed.
Fatality
Incompetent user
Damage to Property
Damaged tools and equipment Ensure that tools and equipment are fit to use.
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
16 Plastering
Slips, Trips and Falls
Poor Housekeeping
Injury
Maintain Good Housekeeping
Uneven grounds/surfaces Openings are properly covered.
Improper working platforms Use of safe certified scaffold platforms
Improper access Provision of safe access to working platforms
Non usage of safety harness Use of Safety Harness
Poor visibility Use of clear safety glasses.
Stretching to reach Adequate approved fluorescent lights to be provided.
Splashing
Use of defective Hand sprayers
Injury
Inspection of sprayers prior to use.
Incompetent Persons Only competent workers to be engaged for the job.
Fall from height
Incomplete scaffold
Injury
Use of complete, Inspected and tagged scaffolds.
Ensure scaffold platforms are not overloaded.
Improper Access Access to be clear & rigidly fixed
Not wearing Fall protection devices Usage of Safety Harness
Improper lifting procedure of materials/equipment
Blocks stacked properly and secured to pallet before lifting.Ensure that competent crane operator and rigger will perform the job
Ensure that the worker/rigger must be seen by the operator to avoid being hit/pinned by the load.Ensure below is barricaded and adequate signage provided.
Use of Power Tools and equipment
Ensure that only portable electrical equipment and hand tools rated 110 volts are used.
Too many connections in a single outlet
ELCB’s to be provided on all weather type of electrical outlets.Only qualified electricians to make electrical installations.
Incompatibility with speed, size of the grinding/cutting wheels
Ensure that the speeds, size of the grinding/cutting wheels are compatible.
Use of Power Tools and equipment
Ensure PPE's such as safety glasses, helmets, Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
Use of all required PPE such as Safety Helmet, face shield, Rubber Hand gloves etc
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Falling Objects Injury/Property damage
Falling objects from edges All edges to be clear of any material at all times.
Working/Standing under loads No one is allowed to stand under lifted load, bucket etc.
Improper lifted load securement
17 Falling Hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to
Property Damage
Permit to work system.
Human Error Personnel Injury / Property Damage
Only certified riggers to be used.
Crane outriggers to be on a firm footing.
Tool box talk to be conducted as per Method Statement.
Operation to be conducted as per Method Statement.
Adverse Weather
Plastering (continuation)
Inadequate barricading under height works
Areas below height work to be fully barricaded and with sufficient signage
Operators of lifting equipment to stop when persons are present underneath
All lifted loads must be properly rigged/secured/slinged to avoid fall/slip/collision.
Watchman to be present to physically prevent persons to enter barricaded area.
Site Erection of Precast Concrete Foundation /
Panels
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.
Limit switches shall be tested to ensure that they are operating correctly.Cranes shall not be operated without a safe load indicator.The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Rigging supervision to be on site throoughout entire operation.
Precaution to be given on the location of outriggers ad near by trench.
All loose lifting gears must have valid certificate and colour coded.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
Fire ExplosionPersonnel InjuryProperty Damage
No Lifting if wind speed exceeds 20knots.Weather forecast to be consulted on daily basis.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
18 Dewatering Works
Bore well drilling
Incompetent workmen
Defective equipment Injury/Property damage
Lack of coordination.
Area to be barricaded and sign board to be provided.
Incompetent Operator Injury to personnel/Loss of property
Defective Machine/Lack of Guards Injury to Personnel
Fuel/Oil Spillage
Disposal of water discharge Soil/Water contamination
19 Anti Termite Application
Lack of Ventillation Injury/Sickness
Flammable material Fire Keep away from source of ignition
Injury/Sickness
Mark/label/identification on chemical drum/gallon
Disposal of ChemicalDust/Organic Vapours Suffocation/Respiratory Problem
Unauthorized personnel Injury/Sickness Barricade area. Put Warning signs. Tool box talk
Disposal through approved waste handlers only.
Injury to personnel /Property damage Ensure only skilled workmen are engaged. Tool box talk to be conducted
Banksman to ensure no personnel movement/equipment near the drilling operation.
Use of standard equipment only. All equipment to be inspected prior to start of work.Guards/barriers to be in place and checked on a daily basis.Ensure equipment is kept on stable ground and no other activity is in progress in the area.
Operation of Dewatering Pump
Trained and experienced operator to be used for operating the pump.Stand by watch to be provided for off duty hours when pump is to be left in running condition.
Equipment Entry procedure to be followed while mobilizing pump on site. Daily pre use inspection to be carried out by operator. Guards to be replaced after maintenance activity.
Fire/InjurySoil Contamination
Dip Trays to be provided while refuelling and maintenance. Contaminated soil (if any) to be disposed as per COMPANY approved procedure
Dry Chemical Powder fire extinguisher to be provided near pump and regulalrly inspected for usability.
Good housekeeping/easy access must be maintained to the pump.
Sedimentation tanks to be provided to ensure water discharged is free of fines/other contaminants. Point of Discharge to be agrred and approved by COMPANY.
Storage of Anti Termite Chemical
Ensure storage of Chemical is as per MSDS. Material to be stored in sepaerate container with adequate ventillation. Appropriate labels to be displayed to warn/caution personnel
Use designated area for storage and ensure availability of Fire extinguishers
Application of Anti Termite Chemcial
Contact with Skin/Exposure to Fumes/Accidental Ingestion
Only experienced and certified applicators are allowed to handle the chemcial.Approppriate PPE(Hand Gloves, Mask, coverall) as directed by MSDS to be used while handling the chemical.
Special respiratory protection, approved by Manufaturer of chemical and as stated in MSDS
Discharge/spillage of chemical in sea /Land
Toxicity to aquatic organisms/Environmental Hazard
No disposal to sea/waste/leftover to be disposed as solid waste. Disposal/Spillages to be handled as per guidelines in MSDS.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
20 False Ceiling Works
slips from hands, insecure hold Injury to personnel
Injury to personnel
Inadequate space Injury to personnel
Tripping and slipping Injury to personnel
Poor knowledge Injury to personnel
Bad house keepingFall and injury to personnel
Conduct toolbox talk.
Supervisor/Foreman will provide full time supervision.
Working at heights
Falling from height Injury to personnel
Damage to Property
21 Tree Cutting
Equipment Defective/damaged equipment Injury/fatality/damage to property
Pre-Use checks to be done on a daily basis by operator.
Inadequate maintenance Injury/damaage
Personnel Unauthorized personnel/Operator Injury/fatality/damage to property
Competent supervisor to monitor the activities
Coordination Lack of proper coordination Injury/Fatality
Time of operation Night operation with proper illumination arrangement.
Incorrect Manual handling of Ceramic tiles
Hold the Tile with proper grip on it. Lift gradually using leg and knee with close to the body. Use hand gloves and other PPE required for the job.
Improper /Unsafe posture, Over Weight
Train personnel about manual handling. Stand as close as possible to the object to be lifted. Lift the object by bending the knee as much as possible. Do not give weight to your back. Use proper PPE.
Clear the area before starting the job. Keep proper access and area for free movement. Do not stack the material near the work area.
Clear the area from trip/slip hazard. Provide required lighting. Use proper PPE.
Train the personnel on manual handling before they carryout any task. Tool box meetings to be conducted before the task.
House keeping will be maintained through out the job and access will be kept unobstructed
Use proper scaffolding/ for the job. Barricade the area provide warning signs.
Do not allow other personnel to work under while work is going at over head.
Conduct tool box meetings. Use safety harness where ever necessary.
Copany requirements for equipment mobilization to be complied with
Ensure periodic maintenance as per Equipment O & M manualMiantenance records to be maintained.
Only authorized/trained personnel allowed to operate the equipment
Warning signs, Barricades to be provided to prevent any personnel/equipment movement in the excavator swing area.
Proper coordination to be ensured between operating equipment & vehicle movement.
Necessary permits to be obtained prior to start of work. A suitable plan including particulars of personnel, activity, means of communication to be prepared.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
21 Tree Cutting
Environmental hazards Damage to environment
22
Manpower & MaterialsInjury / fatality / damage to property Engage skilled workers only
Phisical stress and exaustion Adequate rest periods to be planned
Manpower & Materials
Use of defective tools & equipment Inspect all tools and discard the damaged ones
Use of hand tools Serious injuries / Property damages
Working at heights Fall from heights Injury / fatality / damage to property Use certified scaffolds and ladders. Use full body harness
Slips from hands, insecure hold Injury to personnel
Inadequate space Injury to personnel
Tripping and slipping Injury to personnel
Poor Knowledge Injury to personnel
Bad House keeping Fall and injury to personnel
Emergency Medical Emergency Injury
Availability of qualified first aider.
Display of emergency contact numbers on site
Stand by vehicle to be available at all times on site
23
Rebar cutting/ bending Flying objects Personnel injury
Moving parts and sharp objects Property Damage
Electricity Damaged CableElectrocution
Inadequate maintenance
Disturbance of sea, stock piling & disposal of material.
Disposal & stock piling only at authorized locations.Ensure adequacy of silt curtains.
Gypsum Board Wall Cladding Works
Engaging unskilled and inexperienced workers.
Improper handling of tools and equipment
Engage one first-aider with sticker on helmet on site and emergency procedure shall be communicated to everyone
Slips from hands, insecure hold/ falling objects
Hold Tools with proper grip on it. Avoid personnel working below. Use hand gloves and other PPE required for the job.
Manual handling of Gypsum Boards
Hold the Gypsum boardwith proper grip on it. Lift gradually . Use hand gloves and other PPE required for the job.Clear the area before starting the job. Keep proper acess and area for free movement. Do not store the material in the access areas.
House keeping will be maintained through out the job and access will be kept unobstructed.
Manual handling of Gypsum Boards
Train the personnel on manual handling before they carryout any task. Tool box meetings to be conducted before task. House keeping will be maintained through out the job and access will be kept unobstructed.
Rebar Cutting & Bending Machine
Wear eye protection and required PPE for the work while using the machineProtective guards must be in place at all time during operationJamming of fingers between steel re-
barsAvoid putting the finger/ hand or other in pinch-point area.Never use loose hand gloves or loose clothing near the moving parts
Make sure the cables and connections are in good condition prior to useMake sure the emergency stop switches are working properlyThe area around machine must be keep clean and dry at all times
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
24
Environmental
Air
Dusts Weather (Strong winds) Injury to Eyes
Respiratory problems
Use of PPE such as Mask and Safety Glasses.
Land
Injury
Damage to Property
Proper protection covers must be provided.
Collision with another vehicle Ensure drivers are with valid license and authorized.
Water
While the truck is offloading Contaminate/ pollute the sea
Injury Proper stockpiling of materials.
Blown by the wind Proper protection covers must be provided.
Collision with another vessel Ensure that competent crew are manning the barge.
25 Road Crossings
Accident, Serious injury, Vehicle Damage
Crossing of road by personnel Accident, Serious injury
Crossing of plant and vehicles Accident, Serious injury, Vehicle Damage
Flying Fragments Stones thrown up by vehicle tyres Injuring work party.
Disposal of Demolition Debris
Consider the weather conditions for continuity of work as applicable in windy conditions.
Caused by the vehicles and equipment movements
Ground on site and in the harbour are to be sprayed with water to contain the dust.
Ensure that the speed of vehicles/equipments are reduced and the loading of debris will be at its nearest distance to the bed of the truck.
Materials falling on the road
Small openings on the doors of the trucks
Ensure that the doors are properly aligned and maintained.
Overflowing debris materials on trucks
Ensure that the volume of materials loaded in the truck are just enough to be contained.
Non provision of the necessary protection/covers
Materials falling on water
Banksman must ensure that the amterials offloaded will not be very close to the ecge og the barge.
Stockpiling inside the barge is high and not appropriate
Proper communication within the Head Office and the barge will be maintained.
Movement of Vehicular Traffic
Improper warning system to control vehicular traffic warning signs not seen due to poor visibility to mist and fog
Warning signs to indicate that personnel are working next to roads. Vehicular traffic speed should be controlled (warning signs)
Personnel crossing should be controlled by identifying cross points and warning signs to be placed for warning of vehicular traffic.
Road crossing area to be identified and warning signs to be erected. Flagmen should be positioned while crossing of heavy plants / vehicles. Raise general awareness among all crew members on the hazards of working next to the roads.
Graded roads and right of ways.
Construction work on the ROW without adequate barriers and warning signs
Row inspection vehicle and private vehicle crashing into construction works. Injury / Damages
PTW for working on the stretch of road. Install warning signs and barriers.
Warning signs like reduce speed, slow down, Men at work, shall be installed so that drivers will reduce speed while traveling past work party.
Install warning signs like men at work (300m, 200m, 100m), reduce speed, diversion. Install road barriers, traffic cones. Provide trained flagmen to warn and control traffic. Provide fluorescent types vests to personnel. Provide flashing lamps during hours of darkness.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Cutting & Excavation
Nausea / Fatality
Rupture of lines and loss of containment.
Cable cut Provide banksman to guide and warn the operator.
26 Asphalting
Asphalt
Direct contact with hot asphalt Burns of body parts
Inhalation of asphalt fumes
Skin problems
Heat stress Heat stress / Heat stroke.
Road Crossing (continuation)
Hydrocarbons under pressure in underground pipelines.
PTW, confined space entry certificate. A gas test shall be performed in hazardous areas and in the vicinity of hydrocarbon lines before work starts.
Excavation of pipe lines with mechanical diggers
Permit to work including excavation certificate. Dig. Trial pits. Excavation may be limited to hand digging.
Under ground instrument and electrical cables. Uncertainty of exact location of under ground cables
Cables being cut during excavation - electrocution , property damage
PTW, Excavation certificate. As built drawing, use of cable detectors if cables are known to be in the area. Excavation may be limited to hand digging. If cables are exposed then it shall be protected and supported.
Mechanical digger operator unable to see cable in the work area
Personnel engaged shall be provided with and wear PPE like over alls, boots, gloves, helmet and filter masks etc.
Prolonged and repeated exposure to asphalt fumes
Prolonged and repeated skin contact with asphalt
Persons working in hot environment.
Provision of shade and cool drinking water. Rotational Break
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
27
Substandard Material Material not meeting specification Injury
Property Damage
Fatality
Scaffold collapse Improper design/erection Serious injuries / Fatalities/ Property damage
Imcompetent personnel Only qualified/certified scaffolders to erect scaffold.
Defective Material
Improper access/working platforms Injury/Fatality/Damage to material
Loose material/poor housekeeping
Non/improper usage of safety harness
`
Incomplete Scaffold Scaffold not to standard Injury/Fatality/Damage to material
All workment o be made aware of the Scaff tag system
Incompetent Workmen Collapse/Injury/ Fatality
Unauthorized modification Collapse/Injury/ Fatality
Weather condition Temperature Heat Stroke Provision of rest areas.
Humidity Fatality Provision of adequate cool drinking water.
Provision of juice or solutions for dehydration.
Noise Prolonged exposure to noise
Scaffold Erection / Dismantling
Ensure scaffold material procured meets requirements of BS 1139
Material is procured from professional scaffold material suppliers
Pre Erection material inspection to be carried out by certified Scaffold inspector and damged.defective material to be quarantined and later disposed from site.
Scaffold to comply withj BS 5973 requirements. Scaffold to be inspected and tagged by competent scaffold supervisor prior to start of work. Diagonal bracing to be provided to ensure stability.
Scaffold material to comply with BS 5973 requirements. All material to be checked prior to use and only defect free material to be used for scaffold erection.
Modification to be done on scaffold only in the presence/approval of scaffold supervisor.
Work at height/fall of personnel/material
Supervisor/safety officer to ensure full body double lanyard safety harness is used by all personnel working on height. Lifeline to be provided to anchor lanyard at all times.
All loose/unwanted material to be removed regularly. Supervisor/foreman to ensure good housekeeping to be maintained.
Personnel working below/parellel works
Work to be carried out only with approved work permit. Supervisor to ensure no parellel work is carried in the area of scaffold erection. Area to be barricaded and safety sign board to be provided.
Safety Harness to be checked daily for condition prior to start of work.
Continous monitoring by Safety Officer & Foreman. Tool box talk to be done on dauily basis prior to start of work.
Scaffold inspector to ensure scaffold is complete prior to start of workRelevent tag to be placed while erection and after completion
Uinexperienced and unqualified inspector
Only third party certified and experienced scaffold inspectors to inspect the scaffold and place the Tag
Only authorized scaffolders to modify/alter scaffolds under the close supervision of the scaffold inspector/Chargehand.
Hearing lossInconvenience to Residents
Use Proper PPE - exposure to minimum
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
28 Painting
Contact with body/Skin Dermatitis / Skin allergies
Source of ignition / hot work Fire / Explosion
Improper storage
Contact with body/Skin. Fumes Dermatitis / Skin allergies
Improper working platform Fall of person
Ignition sources Fire / Explosion
29 Carpentry works
Accident Use push rod while working on wood cutting machine
Use of unguarded machine Injury
Use of defective tools. Injury
Working at Height Defective ladder / platform Fall / Injury Defect free ladder approved platform.
Electricity Electric shock
Fire Fire
30 Site Survey Markings
Slips, trips & falls Personnel Injury
Use of rebars as markers
Run over by Vehicle
Dust Weather (Strong winds) Injury to Eyes Use of PPE's such as Mask and clear Safety Glasses.
Respiratory problems
Ground are to be sprayed with water to contain the dust.
Ensure that the speed of vehicles are reduced.
Handling / Storing of Paint and Thinner
Material Safety Data Sheet (MSDS) shall be made available at the worksite and contents were made aware to the workers involved with the job. Ensure compliance to proper PPE.No hot work activities shall be allowed in the close vicinity. All electrical connections shall be checked for leakages.
SpillsEnvironmental pollution, Fire / Explosion
Storage of paint/thinner to be done as per MSDS instructions. Chemical storage area to be identified. No smoking sign to be provided.Spillages shall be handled as per instructions in MSDS
Application of paint/epoxy resins
Contents of MSDS to be conveyed to all workmen. Exhaust fans or any other suitable of ventilation to be provided. All required PPE to be used.
Scaffold to comply withj BS 5973 requirements. Scaffold to be inspected and tagged by competent scaffold supervisor prior to start of work. Diagonal barcing to be provided to ensure stability.
Only qualified/certified scaffolders to erect scaffold. Modification to be done on scaffold only in the presence/approval of scaffold supervisor
Hot work taking place in the vicinity.Smoking.Improper lighting damaged electrical cables.
Ensure proper ventilation shall be maintained. Lights, matchbox or any other flame or spark producing source shall not be allowed in the painting bay. “No Smoking” signboard shall be placed at the entrance of the painting bay. Provide DCP type fire extinguisher near the work location.
Defective tool / unguarded wood cutting machine
Person coming in contact with sharp edges.
Provide guards Inspection of tools and use of defect free tools only.
Defective power tools, cable connections
Inspection before use Competent persons
Exposure of wood / saw dust to the ignition source
Reduce accumulation of saw dust and no hot work near the wood working machine. Fire extinguisher
Markers being used as stakes. Chainman not watching his steps
Provide warning signs such as tapes, Scout area before, Know Contours
Hitting/damaging the underground utilities by the rebars. Rebars being left without caps/covers.
Personnel Injury Elec trocution Fire/Explosion Fatality Damage to Proprety
Area will be checked for presence of underground utilities. Wooden caps will be provided for all protruding rebars.
Vehicles not seeing the survey equipment and personnel.
Personnel Injury Property Damage
Provide warning signs, safety cones The survey team personnel working on the road must wear reflective orange vests.
Consider the weather conditions for continuity of work as applicable in windy conditions.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Weather condition Temperature Heat Stroke Provision of cool/shaded rest areas.
Humidity Fatality Provision of adequate cool drinking water.
UV Exposure Provision of juice or solutions for dehydration.
Use of PPE's such as Safety Glasses, Coverall.
Use of sun shades such as umbrella
31 Roof Works
Working at heightSlip/ Fall
Substandard scaffold material. Collapse of scaffolding
Inadequate working platform. Injury
Unsecured ladder. Accident/ Injury
Overloading. Accident/ Injury
High velocity wind. Accident/ Injury
Person unaware of having vertigo.
Spillage of bitumen/ chemicals Environmental Hazard Use of trained personnel
Splash of chemical on body Injury/ Irritation on skin
Disposal/Spillages to be handled as per guidelines in MSDS.
Site Survey Markings (continuation)
Work to be stopped during peak temperature timing (12.00 to 15.00hrs) in summer as per government regulations.
Incorrect use of or defective scaffolding and ladders.
Follow procedure for scaffolding erection. Competent scaffolders permit to work. Use defect free ladder. Inspect scaffold before use daily. Use standard scaffold material and maintain log. Secure ladders with max. 15° off vertical.
Collapse of scaffolding. Fall of person. Accident / Injury.
Confirm that the person is not suffering from vertigo and supervisor to accompany him first time.
Storage/ Handling of Bitumen Chemicals
Use of PPE, Use of proper tools and tackles for handling the chemical
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
32 Landscaping
Heat stress Persons working in hot environment. Heat stress / Heat stroke.
Manpower & Materials Injury/fatality/damage to property
Back injuries.
33 Welding Electric Arc Welding
Improper PPE Damage to body parts.
Improper maintenance Fire/Explosion. Welding gloves
Welding near fuel Electrocution. Overalls.Permit to work system.(Hot permit)
Incompetancy Health impairment. Welding goggles with correct filter
Underground ServicesTrenches collapse
Cable Cut/ damage Exposed servicesExcavated material piled near the edge of the trenches.
Electrocution/ property damageDamage to Property/electrocution. Injury/property damage
PTW &excavation certificate to be obtained.Excavation will be limited to hand digging only.-Use cable detector for scanning the area prior to excavation works.Cables and other services/pipes once found to be protected and supported. Tool box talk for all workers to take extra care for cables.Excavated material to be removed, or kept away one meter from the edge. Hard barriers, warning signs and lights to surround all the excavations.
Provision of shade and cool drinking water. Rotational Break
Engaging unskilled and inexperienced workers.Use of defective tools & equipmentImproper handling of tools & equipment.
Engage skilled workers only.Inspect all tools and equipment and discard the damaged ones.Emergency procedure shall be communicated to every one.
Manual handling/heavy lifts
Wrong manual lifting techniques.Heavy kerbstone.
Tool box talk and training for working crew about safe lifting techniques.Reduce manual lifting by using of machineries where possible.Two persons to lift the heavy kerbstone or cement bags.
Welders will be provided with and wear the following personal protective equipment.
Flammable materials will be removed from areas where welding is to be undertaken.Other suitable precautions to be taken to alleviate fire and explosion risk e.g. provision of fire blanket/fire watcher.Fire extinguisher to be immediately available in the area of any welding operation.
Before welding operations are carried out, the materials involved and their by-products will be identified, the risks assessed and necessary control measures identified in order to prevent possible respiratory disease/systemic poisoning (e.g. cadmium, stainless, galvanized, lead coated materials).
Welding cables and cable joints will be maintained in a good condition.
Welding returns will be firmly connected to the metal on which welding is taking place. This will be carried out by means of well-constructed earthing clamps only.
In order to prevent risk of Arc Eye injury to other personnel, suitable screens will be placed around the welders working area.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
34 Gas Cutting
Explosion / Fire Injury
Explosion / Fire injury
Damage to eyes Operators should wear safety goggles.
Back firing
Steel Fabrication & Erection
Leaking of welding gas coming into contact with ignition source
Relevant Permti to Work shall be obtained. Check welding equipment prior to commencing work.
Incorrectly stored gas cylinders being knocked over and damaged and the leaking gas coming into contact with an ignition source.
Gas cylinders shall be stored up right and securely fixed to support. Gas cyliners to be stored separately in a well ventillated room.
Operator working without safety goggles
Gas Cylinder getting back fired. Possibility of cylinder getting fired or exploded.
Check and ensure that flash back arrestors on gas cylinders before cutting sets are conneced. All hoses/hose connections to be checked for integrity.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Electrocution
Injury
Injury
Fire injury
Injury
Injury
Injury
Injury
Fire / Explosion
Fall of Person/Injury
Fall of Materials, Tools Fall of material from top Injuries / Damage to property/Fatality
Temparature Effect
Steel Fabrication & Erection (continuation)
Disc Cutting Electrical Equipment and Tools
Inadequately maintained electrical construction equipment and hand tools
Relevant Nacked flame PTW shall be obtained. The Electrical equipment and tools should be inspected duly by a competent person before starting the work .
Grinding Rotating Grinding Disc
Inadequate training and experience of user leading to lack of safety awareness.
Lack of safety awareness leads to damage / injury
User shall be given on the job training until he is considered competent.
Grinding disc not properly secured to grinder leading to grinding disc coming loose and flying off.
Check tightness of the disc prior to using grinder. Guards shall be fitted to grinders.
Grinding disc being defective leading to disc shattering
Check condition of the grinders and disc before starting the work daily by the supervisor and fitter.
Flammable materials in the vicinity of grinding operations
Flammable material shall be removed from the area or protected with spark arrestor screen.
Maximum allowable RPM of the disc below the operating RPM of the grinder leading to disc shattering.
Maximum allowable RPM of the disc shall be checked against the operating RPM of the grinder.
Flying metal fragments
Personnel not wearing correct PPE in the vicinity of grinding, disc cutting, chiselling and chipping operation leading to flying metal fragments.
Hitting eyes of co-workers and causing blindness.
All personnel involved in cutting, grinding, chipping, chiselling shall wear goggles.
Chipping/ Chiseling Defective and incorrect
use of hand tools
Personnel using defective hand tools.
Personnel using incorrect tools
Hand tools shall be inspected regularly by the supervisor and daily by the user. Defective tools should be repaired / discarded.
Personnel using hand tools incorrectly.
Personnel shall be trained and supervised to use correct tools / use hand tools correctly.
Maintenance of the tools without isolating the power source and energising the tool while being maintained.
Tools shall be isolated from power source while carrying out maintenance. Maintenance should be carried out away from the power source.
Incorrect equipment being used in hazardous area
Tool box talk to raise the awareness of the personnel in using the correct equipment / tools.
Incorrect use of /or defective Scaffolding and ladders
Substandard Scaffolding material, Deficient Construction of Scaffold, Inadequate access and working platform. Unsecured ladder and overloading, High velocity wind
Collapse of Scaffolding/Injuries / Damage to property/Fatality
Follow procedure for Scaffolding erection,Use defect free ladders,Tool Box talk,Use of Safety harness,use of Sign boards. Certified equipment
Personnel working at high level
People unaware of vertigo. Lack of awareness in using Safety harness
Competent supervision, Confirm that person working at height not suffering from vertigo.People using Safety harness which must be properly secured to the stable element of erected structure or use of suspended access platforms or credles (certified equipment), Provide Safety net to arrest fall.
Provide toe board, guide rail to the Platform. Areas below and adjacent to erections shall be adequately cordoned off to prevent personnel from moving into those high risk areas. Such barriers to be accompying with warning notices prominently displayed.Ensure people wear PPE
Heat Person working hot environment continuously
Heat stressHeat stroke
Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hours
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
35 Radiation Exposure Health Hazard.
Radiographer shall be qualified and ADGAS approved.
Adequate barriers and warning signs shall be posted.
Monitoring of work area must be ensured.
36 Hydro Testing High Pressure Lines Personnel Injury/Property damage
Adequate barriers and warning signs shall be posted.
37 Hook Up to Tie-in points Chemical / Hot Steam Personnel Injury
Area operator to be informed prior to start of activity.
Continous supervision is requried.
Stop the hot work around this area.
Non Destructive Test (NDT) / Radiography
Personnel exposure to radiation source
Inform control room over radio before starting and after completion of radiography.
Strictly observe ADGAS’ PTW procedure/radiography checklist to be attached.
Radiographer shall ensure that all personnel are well clear. Radiographer to be carried out at law profile time, i.e. lunch time/overnight when people movement is low.
All activities associated with radioactive materials must conform to the requirements of Client
Failure of Flange bolts /Failure of hoses and connectors
Obtain relevant work permit from the ADGAS concerned authorityEquipments and tools must be inspected prior to use for the hydro test.
Unauthorized personnel entry to be avoided during testing time by the working team personnel
Area Operator must be informed prior to start of job and after completion of job.
Pressure guages/relief valves must be checked for working condition prior to start of job. All connections must be rigid and checked prior to start of high pressure pump. All pressured hoses to be provided with Whiplash Arrestor.
Monitoring of work area must be ensured. Supervisor to conduct tool box talks and communicate hazards/control measures prior to commencing the work.
High pressure chemical/hot steam splashes / Falling Material
Obtain relevant work permit from the concerned authority. Detailed Method Statement/TRA to be prepared prior to start of job. Pre task talk to be done all personnel are to be communicated the HSE requirements.
Above 2mtrs height workers must wear full body harness with proper anchorage.
Project Safety Personnel must be present during hook up to Tie -in points
Block Valve shall be closed in the presence of area operator.
Open the bling carefully after confirming that no gas leak is present.
Breathing apparatus shall be used & all required PPE like PVC hand gloves shall be used.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
38
Gas Cutting
Fire / Explosion
Flash back arrestors to be fitted to the Cylinders
Fire / ExplosionSkilled gas cutters are only to be deployed on the job.
Unsafe / incomplete working platform Personnel injury / Property Damage
Proper platform with hand railing/access to be provided.
Lifelines to be used whereever required
Use of Safety Harness for all works above 1.8m
39 Use of Power Tools Electocution/Personnel Injury
Erection of Steel Structures (Equipment /
Piping)
Improper handling of compressed Gas Cylinders
Gas cylinders to be kept in upright position, firmly secured on a trolleyGas hoses and guages to be maintained in a safe condition and inspected daily
Defective Equipment / Incompetent Personel
Oxygen Cylinders /valves/fitting to be kept free from grease / oilDefective hoses / guards and other fittings to be replaced. Periodic inspection of the equipment to be carried out
Personnel carrying out gas cutting operation will wear suitable eye/hand protection.
Fall of personnel working at heights
Working platform/Scaffold to be tagged by an authorized scaffold inspector. Scaffold to comply with BS 5973 requirementsArea to be barricated and appropriated signboard provided
Erection of Steel Structures (Equipment /
Piping) -continuation
Defective / Damaged tool, Horseplay/ Unauthorized operatino Improper
cabling/Power conection
All Power tools are to be inspected and tagged by a competent personOnly 110V power tools are to usedPower tool operators are to be issued on production of training proofCables descipline to be maintained and joints to be avoidedElectrician to inspect all electrical installations on a weekly basis
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
40 GRP Coating
Man & Equipment
Engage skilled workers only
Use of defective tools & equipment.
Non compliance to PTW Injury/Asphyxiation/ fatality
Lack of understanding of PTW Ensure effective supervision and conduct inspection.
Access/Fall of Personnel Fatal injuries
Congestion Injuries
Communication Fatal injuries
Information Fatal Injuries
Lack of Air Flow Possible accumulation of fumes Asphyxiation
Fall of Person Unsafe working platform/scaffold Injuries
Body Contact Non Usage of adequate PPE Hand Protection - PVC hand gloves.
Eye Protection - Face Shield
Engaging Unskilled and inexperienced workers.
Injury/fatality/damage to property / damage to sea environments.
Inspect all tools and equipment and discard the damaged ones.
Improper handling of Tools &Equipments
Engage one first aider with sticker on the helmet on site and emergency response procedure shall be communicated to every one.
Apply for Permit To Work
Ensure PTW is processed by authorized and competent person.
Conduct Toolbox daily and pre task HSE talk on the basis of method statement/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of emergency by asking questions.
Inadequate access leading to escape or rescue of personnel in an emergency
Check for adequate emergency access (2 Nos of access to be provided to access Lifting station).
Suitable & safe access to enter/exit tank is to be provided.
Congested worksite leading to personnel injuring themselves or other with tools and equipments
Number of personnel entering into the tank should be restricted to minimum. Persons working in the confined space are to be rotated every 30 minutes.
Loss of communication between standby men and working party leading to member of working party unknowingly being left unconscious or injured for some time
Working party is required to maintain contact with standby men at all time while in confined space.
No record kept of personnel inside confined space leading to access being closed with person still inside
Supervisor / stand by men should maintain record of all persons inside the confined space and maintain continuous communication with the persons working inside.
Provide Ventilation and emergency exit. Heavy duty industrial type exhaust fan to be provided. Suitable respirator to be used to avoid Vapour inhalation.
A complete and rigid Scaffold with green tag to be provided for executing the job.
Dry Powder Extinguishers to be kept available for for fire extinction. Wear Self Contained Breathing Apparatus in case of a fire.
Harmful by inhalation, Irritation to eyes & skin
Skin & Body protection - Chemical resistant apron, Safety Shoes
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
40 GRP Coating
Spillage/Leak Accidental release Personnel exposure, environmental pollution.
41 Mechanical Lifting
Defective lifting equipment Dropped load Injury
Injury
Injury Accident Prior to use all equipments to be visually inspected.
Injury Tool box talk to raise awareness of work force.
Injury / Property Damage
Load being carried Weight of load not known. Serious Injuries Damage Load weight to be identified before lifting.
Serious injuries
42 Grit Blasting
Bursting of hoses Injuries
Inexperienced operator Unsafe working practice Injuries
Static electricity Non-earthed equipment and hose
Vibration of hose Vibration to the operator
Loss of containment
Hydrocarbon Gas Fire / Explosion
Hydrocarbon liquid. Ignition source Fire
Keep personnel away from spills. Avoid product from entering drains & subsoil penetration. Soak with inert absorbent material & shovel into containers for disposal. Flush traces with water.
Incorrect use of and defective lifting equipment
Inadequate working platform (due to soft / unstable soil etc) Overloading.
Tripping over. Injury Mechanical failure Dropped Load
Operator shall check soil condition before start of operation. Operate within SWL.
Inspection certification and color coding of equipment. Check the lifting appliance and gears prior to work.
Incorrect rigging, slinging and lifting practices.
All rigging, sligning and lifting to be done by competent person.
Damage to lifting equipment since last inspection.
Personnel having body part trapped by load.
Moving crane resulting in asset being hit.
Lifting equipment operator and crew shall ensure that there shall be sufficient room for operation to take place without hitting people or asset in the vicinity.
Tag line shall be attached for longer loads and guided by the crew to prevent swinging during the lifting operation.
Non involved person on site
Personnel coming under the path of load being moved.
Clear the are before lifting starts. If necessary, cordon the area.
All persons to be made aware of dangers through tool box talk.High pressure air hose
and grit hoses.Hoses and blasting equipment shall be checked prior to start of the work by the supervisor.
Flying grits ejected through the blasting nozzle (Abrasive blast) and the dust cloud
Operator and helper not wearing proper PPE. PPE defective.
Injuries Inhalation of hazardous dust
Use blasters helmet, long armed gauntlets, a long apron and high safety boots. All PPE shall be checked at the beginning and end of every shift and when operator change over by the operator / foreman.
All operators and his helpers shall be fully trained in the safe operation of the blasting equipment and safe working practices.
Electric shock. Electric spark discharge could ignite flammable dust generated by the blasting operation.
Prevent static electricity build up by earthing the hose (electrically conductive hose) and equipments. DCP fire Extinguisher to be placed at the blasting bay. Operator and helper shall be trained in operation and use of extinguisher.
Decreased worker comfort, efficiency and damage to healthwhite fingers/hand arm vibration syndrome
Exposure to the blasting operation shall not be more than 40 minutes continuously with minimum 10 minutes rest.Tools shall be inspected and maintained in good working order.Vehicles / plants shall be maintained in good repair working order.Training workers on health hazards.
Hydrocarbon under pressure in underground onshore pipelines.
Corrosion / deterioration of the pipeline.
Visually check outside the pipeline for signs of leaking prior to and during grit blasting.
Hydrocarbon gas coming into contact with ignition source
A gas test shall be conducted in hazardous areas and in the vicinity of hydrocarbon lines prior to commencing work.PTW. Check area around worksite for any contained hydrocarbon liquid prior to commencing grit blasting.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
42 Grit Blasting
Carbonmonoxide Internal combustion engine exhaust being located too close to pipeline excavation.
Build up of carbonmonoxide and other noxious gases.
Keep internal combustion engine exhaust away from excavation.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
42 Grit Blasting
Ignition source Hydrocarbon igniting and fire / explosion.
Insufficient Oxygen
Blasting grit
Blasting grit Unsafe practices and injuries.
Flying fragments
Paint fumes Explosion / Fire
Painter not wearing appropriate PPE.
43 Pigging
Accident. Severe injury.
Accident. Severe injury.
Serious injuries. Fatality Ensure receiver is bolted tightly to flange
Grit blasting taking place close to a live piece of equipment which is leaking hydrocarbon gas or liquids or which is being vented down for isolation.
PTW. A gas test shall be performed in h azardous areas and in the vicinity of hydrocarbon lines in non-hazardous area prior to starting work. Continuous gas monitoring may be carried out when the work is in critical area.
Gas fumes displacing Oxygen in excavation.
Atmosphere defecient in oxygen and Asphyxiation of people.
A gas test will be performed prior to entering into confined space. Work shall only be permitted to start when the oxygen level is 21%.
Operator and his helper not wearing proper PPE.
Inhalation of copper slag dust. Injuring due to flying copper slag grit.
Blasting operator and his helper shall be provided with suitable PPE and ensure that they wear PPE.
Insufficient training to both operator and his helper.
Blasting operator and his helper shall be given proper job training before engaging them to work.
People working in the vicinity of grit blasting operations.
Flying metal fragments hitting someones eyes and causing blindness.
Personnel not connected with the operation shall be kept away from blasting operation.
Paint fumes in combustible range coming into contact with an ignition source.
Ventilation shall be maintained in confined spaces to extract paint fumes. Ignition sources shall be kept away from paint fumes at all times.
Inhalation of paint fumes and skin contact with paints.
Inhalation exposure and skin contact with paints and paint components shall be minimized by use of suitable PPE and adquate ventilation.
Pig launcher, receiver and allied equipment and components not of approved specification.
Inadequate pig launcher and receiver Defective / Inferior pig launcher / receiver.
Accident. Severe injuries. Fatality.
Pig launcher, receiver, allied equipment and components to be of approved. Equipment, fittings and components to be designed for working pressure not less than the test pressure. Equipments / components / fittings shall be regularly isnpected for damage / corrosion.
Multiple flow lines (fixing launcher as one line and receiver on the other lines)
Not postively identifying the flow lines to be pigged.
Identify correct flow lines. Ensure launcher / receiver are fitted on the same flow line.
Unauthorised personnel in the vicinity
Personnel not aware of the activity going on standing in front of the launcher or receiver
Launcher and receiver area to be cordoned off effectively by warning tape. Warning signs to be posted at appropriate locations for duration of operation. During operation all construction activities around the area to be stopped.
Blowing off the receiver during operations.
Bolting of receiver to the flange not done properly.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
44
Equipment Improper installation Fire
Inadequate insulation
Manpower Incompetent personnel Injury Training to be given
Temporary use of power Electrocution/Blast/ Explosion Wear necessary PPE
Wrong installation
Miscommunication
45 Site Erection of Panels Falling Hazard
Crane Failure
Fire Explosion HSE regulations to be strictly adhered to
Personnel Injury
Property Damage
Road Blockage
Human ErrorFire Explosion Only certified riggers to be used.
Personnel injury
Adverse Weather
Property Damage Crane outriggers to be on a firm footing.
Tool box talk to be conducted as per Method Statement.
Operation to be conducted as per Method Statement.
Fire Explosion. Personnel Injury
Property Damage
Commissioning and Testing/ energization of
equipment
Fire extinguisher to be immediately available in the area Emergency Procedures to be communicated to all
Incompatibilty with voltage or power rating.
All Test equipment must be connected to the earthingsystemAlways use / connect to earthing system for safe discharge ofcurrent, All tools should be properly insulated,Lock out / tag out of equipment to be followed if necessary
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.
Limit switches shall be tested to ensure that they are operating correctly.
Cranes shall not be operated without a safe load indicator.
The safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only.
Rigging supervision to be on site throughout entire operation.
Precaution to be given on the location of outriggers ad near by trench.
All loose lifting gears must have valid certificate and colour coded.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
No Lifting shall be conducted if wind speed exceeds 25 knotsWeather forecast to be consulted on daily basis.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
46 Handling of Cable Drums
Incompetent Crane Operator/Rigger Injury
Property Damage
Fatality
Unstable/Uneven ground
Crane/Sling/Hooks/Wire ropes failure
Position of the worker/rigger.
Conduct tool box talk.
Damaged drums
Improper loading/offloading Injury
Failure of Jacks/stands Damage to property
Protruding nails
Workers must use PPE.
47 Cable Glanding Cable Glanding Injury
Use Proper PPE - exposure to minimum
Tools to be insoected regularly
Barricade the working area
Trailing cables be kept to the minimum
Close supervision during the execution of the work
Loading/unloading of cable drums by
crane/Hiab
Ensure that competent crane operator and rigger will perform the job.
Inadequate space for positioning of the crane and trailer truck
Ensure that adequate space for the crane and trailer truck will be available. Proper access to the truck beds must be ensured.
Lifting Equipment not Certified by Third Party
All lifting equipment must have the necessary third party certification prior to use.
Soil condition must be considered all the time and outrigger pads to be used.
Ensure pre-use inspection checklist is done and third party certification provided.
Ensure that the worker/rigger must go down from the Trailer truck to avoid being hit/pinned by the load.
Hitting structure/property when swinging the boom
Ensure that the swing area is always clear from structure/workers.
Ensure that PPE's such as clear safety glasses, helmets, safety shoes and gloves are provided..
Full time supervision will be provided by Supervisor/Foreman.Ensure that proper loading/offloading of materials are done.Ensure that the jacks/stand are capable to hold the weight of the drums. Check the drums and remove or bend the protruding nails.
Use of cable knife, Unskilled/inexperience workmen
Only trained and skilled personnel to do the cable glanding works.Proper position while working with the cable knife.Presence of mind while doing the stripping works.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
48 Cable Termination
Injury
Working near live equipment / panels Eletrocution Adequate Safe working distance to be maintained
Property Damage Pre Task Talk must be conducted prior to work
All tools to be insulated properly.
Safe working distance to be maintaind.
Cable earthing lugs to be terminated at the common earthing points
49 Cable Laying & Testing
Slips, Trips and Falls
Poor condition of the area due to sand
Injury
Uneven grounds/surfaces Ensure proper Housekeeping.
Poor visibility due to dusts
Workers must be trained for proper pulling procedure.
Conduct Toolbox Talks.
Jacks/Stand
Injury Ensure that cables are pulled slowly and smoothly.
Damage to property
Ground must be level and firm.
Fire/Injury Availability of qualified first aider/Fire fighter.
Display of emergency contact numbers prominently on site.
Cable Testing Personnel Injury
Wear necessary PPE
Barricade all areas affected by the HV Test
Isolate the HV Test equipment
All tools should be properly insulated
Only competent persons to do the HV Test
Conduct toolbox talks before going to work
Cable Splicing / Termination
No Proper communicationUnskilled/Inexperienced workmen
Only competent person to do the cabl splicing / termination (certified MV Terminator)
Secure a valid Permit To Work and other relevant permits for the task..
Only authorized and trained/certified personnel to do the cable terminatin works.
Barricade to be installed and signs posted during execution of work.
Lock out / Tag out of equipments to be followed if necessary..
Housekeeping must be maintained all the time at site, Close supervision during the execution of the work,Use Proper PPE - exposure to minimumEnsure that sand and other materials are properly removed.
Ensure that no activities will be done when the visibility is poor.Incorrect technique and posture of
pulling
Ensure that supervisors are available all the time for any changes in the work.
Jumping/Falling of drum while pulling
Inadequate capacity to carry the cable drum
Ensure that jacks/stamd are capable of carrying the weight of the drum.
Personnel must not be allowed to stand within the falling distance of the cable drum.
Standby Vehicle to be available at all times near work spot for any emergency
Wrong installation, miscommunicaton
All HV Test equipment must be connected to the earthingsystem
Always use / connect to earthing system for safe discharge ofcurrent
Lock out / tag out of equipment to be followed if necessary
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
50 Cable Jointing Works Cable splicing/ Jointing
Unskilled/Inexperienced workmen Injury/Damage Only skilled & experienced personnel are to be used.
Working near live equipment/panels Injury/Damage/ Electrocution
Defective hand tools Injury
51
Personnel falling from height
Electric shock / Electrocution
Overloading
Cable splicing and termination.
Permit to Work, Isolation permit shall be obtained prior to start of work.
Adequate safe working distances to be maintained.Work to be continously & safely monitored.Hand tools used are to be inspected prior to use,Use of suitable hand gloves for personal protection,Continuous supervision by a competent Engineer / Supervisor
Installation of Field Instruments
Working at High Elevation
Injury to personnel.
Fatality.
Maintain daily good housekeeping and do not over load the platform with materials.
Ensure wearing and hooking of fall protection equipment on the platform of more than 1.80 meters high.
Provide proper barrication and do not allow personnel to work or pass under the scaffold while workers are working on the top.
Tools and materials falling from height
Injury to personnel. Damage to property.
Ensure the site are clean and free of unwanted materials. Ensure the scaffold platform complies with the standard requirements. Do not stack materials or tools near the edge of the scaffold platform.
Electrical cables and installation of lighting system.
Incompatibilty with voltage or power rating.
Ensure the voltage supply is equivalent to lighting fixtures and tools power ratings. Ensure electric circuit breakers (ELCB) are working and inspected periodically.
Electrical cables and installation of lighting system.
Electrocution. Fire / Explosion. Damage to property.
Electrical wiring and outlet socket connection shall be correct and earthed properly. Ensure regular testing inspection and tagging of electrical system shall be ensured.
Electric shock / Electrocution. Damage to property.
Provide and ensure ELCB's are working properly on all eather type of electrical outlets. Only qualified and experienced electricians to make all electrical connections.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
52
Falling hazard
Loss of balance
Adverse Weather Personnel being carried away by currents
Illumination
53 Working Under Water
Water Pressure
Drowning, Death
Proper Method Statement
Lack of oxygen Competent Divers duly certified
Bad weather No Communication/Rescue system Emergency Response Plan
Diver Competency
Plant and Equipment Rescue System First Aider and emergency Vehicle should always be available.
Systems of Work Overall Awareness
54 Marine Transportation
No overloading beyond specified limit
Berthing
Comply with Harbour Master/PPA Regulations
Working Over or Near Water
Presence of materials on the wayImproper housekeeping,Slips, Trips
Drowning,DeathSite to be kept clean and free from tripping hazardsMaterials to be stacked properly and not piled too high.Proper PPE to be worn while working near water
Drowning,Injury, Death
Slippery surfaces to be treated immediately.Secure barriers and fences are required.Supervisor to be always present to inspect the site.Lifeboat should be available in case of emergenciesProper gangeway with handrails and lifebouys to be used.Use work vest fully fastened and take extra care while working at the end and side of the barge / pontoon/work platform
Hot weather, rain, winds, fog,rapid rise of tide
Local weather conditions should be obtained at the beginning of work or shift.
Deceptive shadows and glareDifficulty in locating a person in the water
DrowningSufficient lighting to be provided, especially for night works,Even spread of light to be providedArea flood lights to include the immediate water surface.
Laying of pipes/ joints etc under waterUse of underwater cameras
Lack of Awareness and Training in Emeregency Response
All diving works to be done under 100% supervision by competent supervisor.
Defective Vessles/Tug Lines/Pontoons/Barges
Inadequate vessel MaintenanceVessels over loadedRough WeatherUse of damaged or Old Tug Line
Accident/InjurySinking of Barge/TugLoss of PropertyCapsizing
Regular Planned Preventive Maintenace; maintain Vessel Classification and
Third Party Certification, Ensure Surveys done at regular intervals. Keep registrations upto date
Check with Coast Guard on weather conditions; No risk taking at any cost.Frequently Check Tug Line, Maintain third party Certification
Uneven Distribution of Loads
Improper securing of barge, detching from anchors
Uncontrolled movements, sudden jerksPeople caught in between/ Falling Off
Damage/Sinking/CapsizingAccident/InjuryDamage to Jetty
Check loading for uniform distribution and ease of unloading
Secure barges; Ensure competent personnel to direct and control berthing operations; Check Jetty sufficient and suitable for berthing
Only authorised personnel to be on board/around at the time of berthing
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
54 Marine Transportation
Secure barges Drop Anchors and check/Recheck
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Routes
Loads
Overloading of boat
55
Mobilize Man & Equpt.
Engage skilled workers only
Use of defective tools & equipment.
Permit inadequate
Non compliance to PTW Ensure effective supervision and conduct inspection.
Lack of understanding of PTW
Toolbox Talk
Injury / Fatality
Poor understanding of workers Use local language simple & concise.
Poor safety attitude of workers. Safety inspections/unsafe acts audits.
Subject matter is incomplete
Strong wind Tag lines will be used when moving
dropped material No lifts in wind speed over 22knots.
Wave action
Weather condition Approved lifting points to be used.
No personnel in area underneath crane boom.
Marine Transportation (continuation)
Possibility of getting stuck in sea bed during low tideHeavy rainsrough seaUnfamilarity with Route
Sinking/ Capsizing/Drowning/Loss of Property
Follow Navigation Route. Captain is sole authority to take decisionsRelFamilarity with RouteKeep communication lines openEnsure travel register updated with Land based Office on completion of journey
Unsecured Vehicles/ Materials/Load Distribution
Sinking/ Capsizing/Drowning/ Loss of Property
Check and ensure optimum loading with unloading in mind, Secure all vehicles, and other equipment likely to moveEnsure uniform loadingNo transportation of people other than designated crew unless authority permission is given
Transportation of personnel to work spot
Damage to property/Sinking/capsizing/Injury to personnel
Only permissable number of personnel to be allowed on boat. Capacity to be displayed on the boat.PPA/COMPANY regulations to be adhered to.
Transportation of Material From Barge to
Shore
Engaging Unskilled and inexperienced workers.
Injury/fatality/damage to property / damage to sea environments.
Inspect all tools and equipment and discard the damaged ones.
Improper handling of Tools & Equipments
Engage one first aider with sticker on the helmet on site and emergency response procedure shall be communicated to every one.
Apply for Permint To Work
Injury/fatality/damage to property / damage to sea environments.
Ensure PTW is processed by authorized and competent person.
Conduct Toolbox daily and pre task HSE talk on the basis of method statement/JSW/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of emergency by asking questions.
People not familiar with the job & hazards involved.
Conduct toolbox talk by line supervisor and monitored by area safety officer.
Ensure quality talk through audits/supervuisors/questions during talks.
Lifting operations - offloading/loading
Injury/fatality/damage to property / damage to sea environments.
Lifting operations - offloading/loading
Extra long taglines to be used when swinging from material supplies vessels.
No slinging of materials using belts unless belt is protected against damage and fixed to or through an approved lifting point.
Banksman will make sure swing path is clear of all personnel underneath before starting lift.Constant visual contact between banksman and crane operator.Before a lift the materials to be lifted cleared of all loose nails, tools, wood offcuts etc.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Personnel experienced in liftin to be used.
Provision of cool rest areas for the workforce.
Provision of adequate drinking water/juices.
Crane
Dropped loads Double lashing of chains and slings.
Bumping into Avoid lifting unequal lengths together
loads swung over people.
Correctly color coded lifting gear to be only used.
Crane controller in visual contact with operator
No blind uncontrolled lifts are authorized.
Controller clearly identified with reflective jackets.
Clear the lift path before lifting any materials.
Stuck materials will not be pulled free using crane.
No loads to be swung over personnel.
Clear lift path before start of lift.
Swing arc outside of congested or obstructed areas only.
Transportation of Material From Barge to
Shore
Lifting operations - offloading/loading
Any person crossing railing will be tied off using areestor harness.While shifting aggregate from barge to jetty, area in between barge and jetty to be covered with hard tarpaulin.Broken pallets not to be lifted with fork pallet, must be loaded in material basket.
Harbor supervisor and barge master has final decision on whether a lift may be started if there is swell on the day affecting the barge.
Supervisor will ensure that enough rest will be given to workforce.
Injury/fatality/damage to property / damage to sea environments.
Use material lift basket where possible to lift loose materials in and out.
Ground controller to warn of an overhead load using a whistle.
Lifting operation shall be halted untill all personnel have been cleared from the swing arc.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Marine
Fall into water Injury/Fatality
Caught between harbor and barge. Life jackets to be worn at all times.
Life buoys with lines positioned at appropriate locations.
Gang way to be used for access.
Under no circumstances gunwale be used as handhlod.
Essentially
Limit non essential viasits to the barge
Always follow instruction given.
Take your time when transfering.
Ask for help if you feel uncomfortable
Always wear your life jacket.
General HSE Awareness. Daily Toolbox talk to raise general awareness level.
Unsafe acts
Use of interpreters to ensure understanding .
Competent and adequate supervision provided.
HSE monitoring through on site field safety officers.
Coaching of individuals
Gross misconduct will result in instant dismissals.
Emergencies.
Man falling overboard Life Jacket to be worn all the time.
Accident/drowning bodily injuries. Life buoys available
Fire on the barge Participate in man overvboard drills.
Emergency response procedure.
Transportation of Material From Barge to
Shore
Personnel to time wave action/boat rise and fall and only transfer at top of the wave only.
Personnel only to transfer once alongside. No "Long Jumps" allowed.
Wear PPE including gloves - " All metals will be hot to touch during day".
General HSE Compliance.
Risk Assessment/method statement discussed with site supervision.
No personnel allowed to site unless having ADMA/ADNOC/TARGET HSE Inductions.
Risk Assessment/ Method Statement/PTW must be available at work locations.
Personnel not allowed to work unattended- "Alone working"
Disciplinary action of offenders who are repeatedly violating HSE rules.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
56 Dredging
Injury / Damage
Barge Movement Injury / Damage
Other Vessels / Divers Damage anchors, delivery lines, Damage / Injury / Drowning
Slips , Trips an Falls Injury Only authoirzed personnel; ensure housekeeping;
Environmental Hazards Damage to environment Disposal and stock piling only at approved locations
Drowning / Suffocation
57 Sheet Piling
Banksman
Operators Certified equipment and daily checks
Vibro Hammer Malfunction
Handling Mechanism / Grips
Cautious Work under supervision
Obtain proper work permit and implement all precautions
Steel Sections Falling Off
Defective or improper equipment
Untrained banksmen / operators Certified equipment and daily checks
Slipping or falling
Crane Malfunction Cautious Work under supervision
Vibro Hammer Malfunction
Water Jetting Unskilled workers
Injury
58 Bathymetric Survey Bathymetric Survey
Inadequate PTW
Damage to property/Injury to personnelHeat Stress/Sick Sickness
Defective Equipment
Suction Cutter / Dredger and Delivery Hoses
Setting Up Dredger / Cutter; Setting up delivery lines
Loose joints
General Control Measures include taking authority approvals, work permits, permits for vessels, using trained and experienced personnel;
Ensure approved method statement and works are implemented in strict compliance.
Also put up warning signs and maintain continuous supervision / monitoring of the activity.
Uncontrolled movement / Loosening of anchors; Relocation of position
Ensure anchors are suitably are located and fastened properly;
Close supervision, put up warning bouys, and comply with work permit requirements
Delivery areas / Stockpiling, Slippery surfaces
Disturbance of area, Stock piling and diposal of dredged material
Related hazards of working over, near, under water
Installations, Checks and maintenance Turbid Water
All under water works by divers, life jackets in place, first aiders available, and close watch during marine work actitivities.
Handling of Steel Sections
Personnel injury / DrowningProperty Damage
Check Weather conditions and choose appropriate time for work
Only competent banksmen / operators / labour to be used.Follow approved Method Statement and competent personnelCheck Vibro Hammer and Crane before start of day
Vibro Hammering of Steel Piles
Personnel injury / DrowningProperty Damage
Obtain proper work permit and implement all precautions Work to approved sequence and method of placement
Check Weather conditions and choose appropriate time for work
Only competent banksmen / operators / labour to be used.
Use of GeneratorsUnsafe movement
Ensure personnel aware of method statement and requirementsAll sections to be vibrohammerred to be scrutinized for defects - Use template for proper aligning
Only trained and instructed persons shall operate the water jetting equipment.
Good access, a safe working platform and secure footing shall be ensured.
No adjustments shall be made to the equipment when it is under pressure.
PTW to be obtained from a competent authority. Supervisor to ensure PTW requirements are complied with and communciated to the work force.Provision of adequate cool drinking water. Provision of shade. Time Adjustments - Not working during noon hoursPre Use eqpuiment checklist to be completed prior to start of work.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.201058 Bathymetric Survey Bathymetric Survey Damage to property/Injury to personnel
Survey crew to use Life Jackets
Fire extinguisher to be available in Survey Boat
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
59
Accidents Properly tie and secure
Accidents Properly arrange and store the material.
Environment
Drilling on ceiling
Major Accidents Personal Injury
Lifting tools and Tackles Accidents
Welding Pipes Electric shock
60 Ducting Works
Mnual Handling Injury
Collapses
Slips, Trips and Falls Injury
Falling material Improper lifting of ductslmaterial lnjury/Fatality
Internal Cold & Hot Water Pipe Work
Transportation ofmaterials.
Personal InjuryProperty Damage
Storage of drainagematerials & accessories
Personal InjuryProperty Damage
Excess and waste material
Poor house keepingPollution
Maintain housekeeping at all times. Wastematerial to be disposed off immediately.
Electrical shock, Eye injury,Dust allergy, Environmentpollution.
Personal InjuryProperty Damage
Use proper PPE such as face mask, handproperty gloves & safety glass to be worn, Job to beperformed by skilled personnel.Ensure tools are taggedProvision of safe working platform.
Shifting and handling of minor accidents
Instruct the task force to wear personal protective equipments while handling and shifting the materials. Use vehicle to shift the materials if the quantity is high. Train employees on manual handling & back safety.
Personal InjuryProperty Damage
Instruct the task force to wear personal protective equipments while handling and shifting the materials. Use vehicle to shift the materials if the quantity is high.Ensure all lifting equipments are certified by 3rd party
Personal InjuryProperty Damage
Use of Proper PPE such as face mask, long sleeve hand gloves & safety glass to be worn, job to be performed by skilled personelEnsure PTW is placeEnsure availability of suitable Fire Extinguishers and Fire BlanketsArea to be barricated
Improper lifting procedure ofducts equipmentPoor Housekeeping
Ensure proper lifting procedure is done.Good Housekeeping must be maintained.Training on Manual Handling Procedure will be given.
Ensure use of PPE.Ensure loads are secured.
Poor HousekeepingUneven groundslsurfaceslrnproperlunstable workingplatformsImproper accessNon usage of safety harnessPoor visibility
Maintain Good HousekeepingOpenings are properly covered (use chick list)Use of safe certifiedltagged scaffold platformsProvision of safe access to working platformsUse of Safety Harness.Use of PPE as per the permits.Adequate approved fluorescent lights to be provided & Lux meter to be done by contractor.
No crane lifting operations during night shift.All ducts pallets shifting and stacking to be done by day crew.No scaffolding erection during night.
Damage toProperty
Ensure the working area below the duct works is barricaded and adequate signage provided.Daily safety talk & pr-task safety talk to be conducted prior to start the night work.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Single outlet shall be used for only one tool.
Wiring to socket outlets shall be secured and earthed.
Ensure that tools and equipment are fit to use.
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
Ensure PPE's such as safety glasses, helmets,
Drilling on ceiling
Fall From Height Injury
Ducting Works (continuation)
Use of Power Tools and Equipment
lncompatibility with voltageToo many connections in asingle outletSpliced cableIncompetent user
ElectrocutionFireIExplosionElectric ShockFatalityDamage to Property
Ensure that all power tool are inspected bycompetent authorized electrician & taggedaccordingly.Ensure that only portable electrical equipmentand hand tools rated 110 volts are used.
Damaged tools and equipmentlncompatibility with speed, sizeof the grindinglcutting wheels
Operation of power tools by authorized personnel only.
ELCB's to be provided on all weather type of electrical outlets.Only qualified electricians to make electrical installations.
Ensure that the speeds, size of the grindinglcutting wheels are compatible.
Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
lncompatibility with voltageToo many connections in asingle outletcableIncompetent userDamaged tools and equipmentlncompatibility with speed
Electrical shock, eyeinjury, dust allergy,environment pollution.
Use proper PPE such as face shield, dust mask, hand gloves & safety Glasses.
Job to be performed by competent personnel.
Use of stable working platform.
Incomplete Scaffolg Improper AccessNot wearing Fall Protectiondevices
Use of complete, Inspected and tagged scaffolds.Ensure scaffold platforms are not overloaded. -Access to be clear & rigidly fixed.Access to be clear & rigidly fixed.Usage of Safety Harness
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Emergency Procedures Personal Injury
Safety personal should be available on site.
61
Road accidents
Fire
Injury
Drilling on walls
Cutting of Insulation Protective air mask to be used while cutting
Body Injury / Fire
Environment
Electrical shock Personal Injury
Ducting Works (continuation)
Use of Sealants, Adhesive & Insulation Material
Incompetent UseerLack of awareness of MSDSNot Complying with PPE required
Bodily exposureSuffocation, AllergyIrritation for Eyes/Skin
MSDS to be explained and fallowed properly.Use of proper PPE such as mask, long sleeve, hand gloves, safety glasses.Proper handling and storage as per MSDSCompetent experienced personnel only will be assigned for this activity
All work to stop and area ,to be evacuation an Emergency.Should authority instruct personnel to Ieave/Evacuate to designated Assembly point.Competent Supervisor should be available on site all times.Toolbox talk should be held prior to each shift about evacuation
Procedures/escape routes and Assembly points should be identified and communicate to all personnel.
Fire warden to be available and shall direct the personnel in case of emergency.
Installation of HVAC Equipment
Transportation ofHVAC Equipment
Personal InjuryProperty Damage
Valid Driving License, Adhere to speed limit. Road and transport safety regulations & properly tie all ducts and secure. Avoid driving in fog.
Storage of HVACEquipment
Personal InjuryProperty Damage
Properly arrange and store the material. Provide Fire point,provide warning signs & restrict the area
Use of Sealants,adhesives &Insulation material.
Bodily exposure,suffocation, allergy
Use of proper PPE such as face mask, long sleeve handgloves & safety glass to be worn, adhering to the safetyprecautions, proper handling and storage. Only trainedpersonnel to be assigned.
Electrical shock, Eyeinjury, Dust allergy,Environmentpollution.
Personal InjuryProperty Damage
Use proper PPE such as face mask, hand gloves & safetyglass to be worn, Job to be performed by skilledpersonnel.
Personal Exposure Chemical Pollution
InjuryIllness
Use of Naked Flame brazing torch
Personal InjuryProperty Damage
Keep fire blankets, extinguishers, near reachable distance
Excess and waste material
Poor house keepingPollution
Maintain housekeeping at all times. Waste material to bedisposed off immediately.
Use of Poer Tool like Drill Machine, Vacum Pump Ammeter
Ensure correct wire termination, safety devices provided in distribution boardJob to be performed by Skilled personnel OnlyProper PPE to be worn while using Power Tools
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
62
Falling Hazard
Crane Failure
Personnel Injury HSE regulations to be strictly adhered to
Property Damage
Cranes shall not be operated without a safe load indicator.
Permit to work system.
Human Error
Fire Explosion
Personnel injury Only certified riggers to be used.
Property Damage
Crane outriggers to be on a firm footing.
Rigging supervision to be on site throughout entire operation.
Tool box talk to be conducted
All loose lifting gears must have valid certificate and colour coded.
Adverse Weather
Personnel Injury
Property Damage
Equipment
Injury/Fatality/Damage to propertyRusted sections give way
Rusted bolts.
Bolts not tightened properly
Guard pipes give way
Accessories Sling/Hooks/Wire Ropes Failure Injury/Fatality/Damage to property
People Injury/Fatality/Damage to property
Methods Injury/Fatality/Damage to property
Load Injury/Fatality/Damage to property Safe load Capacity mentioned on Crane boom
Load Chart available with operator
Securing of load before lifting
Tool Box talks
Unloading & Installation of Chiller
Crane operators must hold a certificate of competency issued by approved third party.
Pre-use inspection of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire rope, Fitting, Drums, Brakes, Hooks and Guards etc.Third Party Certification and colour coding of Crane, Lifting Beam Assembly and loose lifting gears should be current Limit switches shall be tested to ensure that they are operating correctly.
The safe working load and the maximum working radius shall never be exceeded.
Proper Fire Extinguishers to be available with crane and at the place of operation
Crane Operator to take instructions from designated rigging supervisor only.
Precaution to be given on the location of outriggers and the soil condition.
All lifting gears must be visually inspected prior to use.No workers will work or transit under the lifted load.
No Lifting if wind speed exceeds 25 knots.
Weather forecast to be consulted on daily basis from Air Traffic Control, Das Island.
Failure of limit swithches for trolley and boom travel
Operator to check on daily basis.Certificates by third party
Selection of correct type of lifting gears. Daily check before use.Third Party certification
Unauthorised Operator. Unexperienced Rigger/ Banksmen.People working underneath the load.
Only authorised Operator allowed to operate the mobile crane.Experienced and trained Rigger / Banksmen allowed to give directions. Barricading the area of lift and provision of warning signs.
Time of operation,Improper co-ordination
Night operation to be avoided. Communication between rigger and operator to be through wireless radio if in case they are directly not visible to each other.
Exceeding maximum Capacity of liftingRate of lifting,traversing with high speed
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
62
Correct slinging method to be followed.
Unloading & Installation of Chiller
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
63
Safety warning signs to be displayed as appropriated
Maintain housekeeping at all times.
Waste materials to be disposed of immediately
Working at night Personnel Injury
Property Damage
Safety Officer shall be available all the times
Refrigerant Copper Tubing Leak Test
(Pneumatic) by N2
Failure of tubing, testhead, liftings highpressure hoses etc.during pneumaticpressure test
Pressure TestFailure of connection/Joints
Personal InjuryProperty Damage
Pressure test operation to be carried out All pressure gauges & hoses to be calibrated & certified by third PartyAll fittings to be within the required rating or higher.Hoses to be leak tested prior to commencement of the pressure test operation (Trial test to be conducted and certified by Operations).All fittings to be physically checked by pressure testing techniciansThe testing area shall be evacuated of all but pressure testing crew during the pressure test.
Warning signs to be sited at all access ways
All unnecessary personnel to keep away from the pressure test area
During build up pressure maintain close monitoring of pipeline ends
Only competent personnel to be in-char& of the pressure test operatior.
Gas cylinder to be equipped with proper pressurc Regulator.Maximum pressure shall be 1.5 times normal working pressureTool box meeting to be held with all concerned peresonnel prior to commencement of pressure test operation
If any leaks are detected during the pressure test operation the line shall be depressurised and corrective measures shall be implemented
Use of proper PPE including face shield shall be worn through-out the operation
In the event of an emergency, the operation shall cease and the area evacuated.
Lack / Failure of Illumination
Adequate and approved lighting to be sited at work areaNo lifting operation during night
2 No.s of Emergency torches to be availablePersonnel on night shift must work in pairsProper hand over between shifts is to be maintained.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
64
Manpower & Materials Injury/Fatality/Damage to property Engaged skilled workers only
Physical stress/exhaustion
Rotation of manpower in shifts to be done.
Use of defective tools & equipment
Dusts Caused by the Vehicles Injury to Eyes Use of PPEs such as Mask and clear Safety Glasses
Weather (Strong winds) Respiratory Problems
Ground are to be sprayed with water to contain the dust.
Ensure that the speed of Vehicles are reduced
Weather condition Temperature Heat Stroke Provision of cool rest areas
Humidity Fatality Provision of adequate cool drinking water.
Provision of Juice or solutions for dehydration
Permit to Work Permit is Inadequate Injury
Non compliance to PTW Fatality/Damage to Property Ensure effective supervision and conduct inspection.
Lack of understanding of PTW
Installation of Low Current System
Engaging Unskilled and inexperienced workers
Adequate rest periods to be planned. Refreshments such assnackslcoffee etc. to be provided.
Inspect all tools and equipment and discard the damaged ones.
Improper handling of Tools & Equipments
Engaged First Aider on site and Emergency procedure shall be communicated to every one
Consider the weather conditions for continuity of work as applicable inwindy conditions.
Ensure PTW is Processed by authorized competent person
Conduct Tool Box Dily and Pre Task HSE talk on the basis of method statement/JSW/PTW. Reconfirm they all understood the task, hazard and safety precautions and action to be taken in case of Emergency by asking questions
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
Tool Box Talk Injury
Poor understanding of workers Use local language simple and concise
Poor safety attitude of workers Safety Inspections/Unsafe acts audits
Subject matter is incomplete
Fall from height / Scaffolding Injury/Fatality/Damage to property
Use of approved and certified scaffolding material.
Good housekeeping to maintained, use of warning signs.
Cable splicing / Unskilled/lnexperienced workmen Injury/Property damage Only skilled & experienced personnel are to be used.
Termination Workin near live equipment/panels Electrocution
Adequatess fe working distances to be maintained.
Work to be continously & safely monitored
65 Hydro Testing
High Pressure Lines Failure of Flange bolts Personnel Injury/Property damage
Failure of hoses and connectors
Adequate barriers and warning signs shall be posted.
Installation of Low Current System (continuation)
People not familiar with the job & Hazards involved
Conduct Tool box talk by line supervisor and monitored by Safety Officer
Damage toProperty
Ensure Quality talk through Audits/Supervision/Questions during talks
lnslallation of PVC conduits/Lightlng Fixtures
PPE 's full body harness, safety belt, safety helmet.handgioves,safety goggles,rnask,safety shoes etc. must be worn
All the scaffolding material to be visually checked before use.Experienced scaffolder to erect the scaffolding & Only Clearencesafe tagged scaffold to be use.Ensure that platform is broad enough to Caver the whole area & intended structures,no gap to let any fall of materials
Ground stability to be checked , use of sole boards,basa platesare employed to ensure a firm and stable scaffolding is obtainedat all times.
Stability to be enhanced by additional link to the existing structure.
Permit to Wark, isolation permit shall be obtained prior to start of work
Obtain relevant work permit from the concerned authority
Equipments and tools must be inspected prior to use for the hydro test.
Unauthorized personnel entry to be avoided during testing time by the working team personnel
Area Operator must be informed prior to start of job and after completion of job.
Pressure gauges/relief valves must be checked for working condition prior to start of job.
All connections must be rigid and checked prior to start of high pressure pump. All pressured hoses to be provided with Whiplash Arrestor.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
65 Hydro Testing
Monitoring of work area must be ensured. Supervisor to conduct tool box talks and communicate hazards/control measures prior to commencing the work.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
66
Heavy Objects Personal Injury Use Appropriate PPE
Sharp edged objects Property Damage Examine sizdweight of object before lifting it
Pinch points Observe correct technique and posture for lifting.
Falling materials Seek assist and whenever requirditeam liAing
Avoid the body away from pinch points
Persons falling from height Personal Injury
Tools falling from height Property damage
All portable electrical t w l s must be 110v
Regularly inspect all electrical cable & fittings
Area to be barricated with proper sign boards
Site safety person continous monitoring to be available
Asphyxiation on excessive exposure
Pre-Commissioning & Commissioning Works for HVAC & Electrical
Systems
Manual material Handling
Avoid manual lifting and do mechanical lifting wherever pdssible.
Installation of Cables, Wires & Terminations of cables/wires
Task to be performed by the competent supervisor and workmenUse only proper hand tools and damaged tools to be returned to the storesDeploy trained persons with identification band on helmet and qualified supervision
Emphasis the use of appropriate tools for each job during Tod box meeting.
Care to be taken while handling the materials during the transortation
Pre-Commissioning & Commissioning Works for HVAC & Electrical Systems (continuation)
Tests, Inspections, Precommissioning, Commissioning activities of electrical system with machines
Improper handlingElectrical ShockWorking near running machinesTools falling from height
Personal injuryProperty damage
Works shall be carried out by qualified and experienced personsUnauthorized personnel entry to be prohibitedClose Supervision is required Emphasis the use of appropriate tools for each job during too box talk meetingRegularly inspect all electrical cables & fittings
Filling of gases such as r22, R134a, N2 for purging/testing of tubing & running of AC units, Compressor assemblies
Improper handlingLeakage of Gas
orks shall be carried out by qualified and experienced personUnauthorized personnel entry to be prohibitedClose Supervision Emphasis the use of appropriate tools for each job during tool box talk meetingKeep the area well ventilated
Working with Portable hand tools/Machine
Falling of toolsImproper handlingImproper storage Misuse
Personal injuryProperty damage
Emphasis the use of appropriate tools for each job during tool box talk meetingAll portable electrical tools xrtust be 110v and inspected by authorized personRegularly inspect all electrical cables & fittings
Working with rotating equipments
EntanglementFlying ObjectsCompact area
Personal injuryProperty damage
Proper enclosure for coupling and rotating partsNo Loose clothing or jewelriesClose Supervision
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
67
Driving Conditions Dust greatly reducing drivers visibility Loss of control of vehicle - Accident
Heavy rain washing out graded road Crashing into holes in road surfaces.
Diversions Access Road / Diversions
Temporary Accesses / Diversions Loss of control of vehicle - Accident / Injury Obey all traffic rules, speed limits, road signs and drive
Vehicle Collision Vehicle is forced to reverse - Accident
Driver Driver of Vehicle
Accident All drivers shall have driving permits.
Loss of control of vehicle - Accident / Injury All vehicles to be fitted with speed limiters.
Chances of more serious injuries/ death
Driver fatigue Accident / Injury
Accident / Injury
Driver unfamiliar with road / route Man lost
Loads Unsecured Loads
Fall of loads on roads and sites Injury damage to load
Driving & Transportation
Follow driving policy and drive with dipped head lights ON. Tool box talk to be conducted
Drive with due care and attention specially after rain. Tool box talk to be conducted
Proper Parking and Alertness from Drivers. Reversing Horn /Alarm in place
Inadequately trained drivers / Arrogant DriversDriving too fast for the road conditionsDrivers and passengers not wearing seat belts
Seat belts to be worn. Increase awareness by trainings, posters, videos, campaignsJourney Management to be followed. Shift work to be managed
Driver leaving keys in ignition of unattended Vehicle leading to unauthorized use of vehicle
Driver shall always remove key from ignition when leaving vehicle unattended. Tool box talk.
Journey Management system to be followed. Tool box talk.
All loads in the vehicle shall be secured with ropes, straps, chains, binders, nets or covers.
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
68
Falling hazard Crane Failure Personnel Injury HSE regulations to be strictly adhered to.
Property Damage
Crane shall not be operated without a safe load indicator
Permit to Work System.
Human Error Fire Explosion Only certified riggers are used.
Personnel Injury
Property damage Crane outriggers to be on firm footing only.
Tool box talk to be conducted
Falling Objects Defective/Loose parts of the sections Personnel Injury
Slippage of Hand tools Property Damage
Tool kits to be available with all erecting personnel
Working at heights Slip, Trip & Fall Personnel Injury
Lifelines to be provided for safe anchoring of lanyards.
69
Slips, Trips and Falls Injury
Falling material Improper lifting of material
lnjury/Fatality
Use of power tools lncompatibility with voltage Electrocution
Fire / Explosion Operation of power tools by authorized personnel only.
Erection/Dismantling of Tower Crane Elements
Crane Operator must hold a certificate of competency issued by approved third party.
Pre-use inspections of the cranes shall be conducted. This inspection shall cover Electrical Cables, Wire Rope, Fitting, drums, brakes, hooks and guards etc.,
Limit switches shall be tested to ensure that they are operating correctly
The Safe working load and the maximum working radius shall never be exceeded.
Crane Operator to take instructions from designated rigging supervisor only
Rigging supervisor to be on site throughout entire operation
Precaution to be taken on the location of outriggers and nearby trenches.
All loose lifting gears must have valid certificate and colour coded.
All lifting gears must be visually inspected prior to use. No workers will work or transit under the load.Ensure the Integrity of the sections to be erected before erectionNo loose material/spares to be there on the sections/parts to be erected
Personnel Movement in the area is to be prohibited and the area of erection to be completely barricaded.
Ensure usage of double lanyard full body harness with 100% tie-off
Only experienced and skilled personnel shall be allowed for the erection of tower crane.
Maintenance of Vehicles & Equipments
Poor HousekeepingUneven groundslsurfaceslrnproperlunstable workingplatformsImproper accessNon usage of safety harnessPoor visibility
Maintain Good HousekeepingOpenings are properly covered (use chick list)Use of safe certifiedltagged scaffold platformsProvision of safe access to working platformsUse of Safety Harness.Use of PPE as per the permits.Adequate approved fluorescent lights to be provided & Lux meter to be done by contractor.
Ensure the working area below the duct works is barricaded and adequate signage provided.
Damage toProperty
Daily safety talk & pre-task safety talk to be conducted prior to commencement of the work.
Ensure that all power tool are inspected by competent / authorized electrician & tagged accordingly.
Multiple connections in a single outlet
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
69
Fatality Single outlet shall be used for only one tool.
Electric Shock Wiring to socket outlets shall be secured and earthed.Maintenance of Vehicles
& Equipments
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
69 Incompetent user Property Damage
Damaged tools and equipment
Ensure that tools and equipment are fit to use.
Ensure circuit breakers are working (ELCB).
Only trained workers can operate the power tools.
Trailing cables to be kept to the minimum.
Ensure PPE's such as safety glasses, helmets,
Improper handling and disposal Environmental impact
Designated storage bins to be provided
Disposal through authorised ESPs
Tool box talks/ trainings to be privided
70 Handling of Fuel
Storage of Fuel Improper storage Spills/ Fire Designated areas for storage with imperious floor and bund walls
Provision of Fire extinguishers
Isolate all flammable materials from storage areas
Handling of fuel Unauthorised personnel Leaks Authirised and traiend personnel to monitor the transfer of fuel
Strict no smoking policy to be adhered to
Storage of Chemicals Improper storage Spills/ Fire Designated areas for storage with imperious floor and bund walls
Provision of Fire extinguishers
Isolate all flammable materials from storage areas
MSDS to be available and chemicals to be handled as per the MSDS
Hazards and the contents of MSDS to be communciated to the users
71 Kitchen works
Fire Leakage of LPG Fire/explosion All lines to be checked.
Imporper storage of gas cylinders
Trained fire fighters/fire wardens to be available.
Entry of unauthoriased personnel to be restricted
Diseases
Use hair nets, plastic gloves, aprons when preparing food
Cooking Facilities Shortage of cooking facilities Personnel fighting
Provision of time scheduling for the usage of the kitchen
Ensure sufficient nos. of cooking facilities such as stoves
Maintenance of Vehicles & Equipments
ELCB's to be provided on all weather type of electrical outlets.Only qualified electricians to make electrical installations.
Ensure that the speeds, size of the grindinglcutting wheels are compatible.
Ensure that only portable electrical equipment and hand tools are used.
Face Shield, Ear muffs, Dust Mask, Hand gloves are provided and used properly.
Contaminated spares/parts/rags
Proper storage of gas cylinders as per the Company procedure to be followed.All valves to be switched off before the end of the days works
Adequate fire extinguishers to be placed at prominenet locationsImpervious cooking surface and kitchen walls to be providedRemove all flammabale material near cooking areas and store in separate designated locations
Personal Hygiene of Chefs
Lack of awareness of personal hygience
Regular training on food and personal hygiene to be conducted by the Catering Supervisor.
Ensure tidiness and neatness of the person preparing the foodAdequate facilities for cleaning to be provided for the cooks and chefs.Ensure adequate space for the personnel using the kitchen
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
72 Electrical Installations
Electric Safety Incompatibility with Voltage Electrocution. Trailing cables be kept to the minimum
Spliced Cable Electric Shock
Incompetent User Fire/Explosion. Electric Work Permit System
Overloading
Unathorized installations in rooms Fire All electrical Equipments shall be earthed
Regular inspections of the earth pits and ELCB
Use of Lock out and Tag out and isolation procedures.
Generator Operation Incompetent Operator Fire/explosion
Defective/faulty connections Preventive maintenance schedule to be adhered to.
Noise Acoustic enclosures to be provided
73 Pest Control
Storage of Chemicals Improper Storage Fire
Skin irritations/burns/sickness
Adequate PPE to be provided
Disposal of Chemicals Improper disposal Enviromental impact Disposal to be in ine with MSDS
Chemicals to be disposed off by ESPs.
74 STP Operations
STP Operations Incompetent Operator Property Damage
Defective/faulty connections Foul smell/Pollution Preventive maintenance shcedule to be adhered to.
Contaminated soil (if any) to be treated
The wiring to socket outlets (metal clad) shall be secured and earthed.
Only authorized electrician to make electrical installations
Regular inspections of the rooms for unauthorized installations by the Camp Boss
Trained and experienced operator to monitor the generator operations
IrritationHearing impairment
Location of generator to be placed away from residential areas.Chemicals MSDS instructions to comply with storage and handling
Contact with body parts/ Ingestion of chemicals
Only authorized / trained personnel to carry out pest control operation.
No make shift containers to be used for storage of chemicals, proper labelling of containers
Trained and experienced operator to monitor the STP operations
Effluents to be tested before use for irrigation / dust suppression purposes
Effluents /sludge to be disposed throguh authorized waste handlers
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
75 Camp Accommodation
Labour Unrest Salaries Dissatisfaction Salaries to be given in time.
Lack of Entertainment Boredom
Frustration
Communal Fights Injury Rooms to be alloted considering nationality.
Termination Gangism should not be encouraged
Bad Reputation
Unsatisfied food Anger
Thefts Personal Loss Distrubed mind
Financial Problems Frustration Suggested not to keep very expensive material in camps
Personal Hygiene Human behaviour Communicable diseases
Use hair nets, plastic gloves, aprons when preparing food
Collection and disposal of waste to be done regularly
Respect other nationalities cultures and traditions.
Sufficient waste bins to be provided
Alcohol / Drug abuse Drinking Alcohol / Taking drugs Personnel Fighting
Religious Disputes Miscommunication / Lack of respect Personnel Fighting
All personnel to respect others religion.
Avoid any discussion regarding religious matters
Avoid mocking of any religion
Any employee having dissatisfaction in salaries have to speak to the HR Department to resolve issues.
Camps should have entertainment /recreation facilties like TV, volley ball court, reading room, indoor games etc
Food should be distributed to residents in a hygienic mannerFood shall be given satisfying the needs of residents both in quantity and quality
All personal belongings should be carefully locked in the bedroom lockers
Never keep material in the open while going to the mess hall.Do not depend on room mates to take care of personal material All personnel to observe the good personal hygiene properly Proper housekeeping to be observed in all the camp areas.
Ensure tidiness and neatness of the person preparing the food
Provide sufficient nos. of ablution units for each nationalitiesPotable water to be provided; water potability to be tested quarterly
Consuming of alcohols and drugs are strictly prohibited inside the camp
Anybody found to be under the influence of alcohol or drugs will be terminated and criminally prosecuted.
Religious items and publications not to be displayed in public places
CP-104F-01,Rev 0, Dated 15-02-2010
ACTIVITY HAZARD THREAT CONSEQUENCES CONTROL MEASURES
Target Engineering Construction Company
Hazards Register
Sr. No.
Revision 0; dated 15.02.2010
76 Maintenance Activities
Poor housekeeping Fire / Explosion
Injury
Suitable fire blankets to be provided for the work
Isolate the hotwork area from the residential area
Use suitable PPE for the job.
Only authorized personnel to do the work
Fire watcher to be provided
Safe system of works not followed Spills
77 Driving
Driving vehicle Unauthorized use
Personnel Injury / Damage of property
ONLY authorized drivers to use the vehicles
Driving inside the residential area is strictly prohibited
Overspeeding Vehicles to be parked ONLY in designated parking area
Traffic rules and regulation to be strictly followed
Drivers to be trained properly on camp procedures.
78 Security
Lack of control of entry
Theft Security Guard or watchman to be provided a the entrance gates
Vandalism Continous security roving especially at night
All valuable items and equipments to be secured
All valuable materials should not leave unattended
Do not leave personal valuable belongings to the camp
Personnel Fighting Security to be strict for visitors in th ecamp
Avoid making horseplay
Observe curfew hours for visitors
Damage of property
Continous security roving especially at night
Observe curfew hours for visitors
79 Waste Management
Accumulation of waste Improper disposal /handling Hygiene Waste segregation and designated storage areas to be identified
Aesthetic impact Regular disposal of waste through ESPs
Waste logs to be maintaiend
More waste management campaigns, trainings to be provided
Maintenance works / Hotworks inside the camp area
Work Permit to be obtained through the authorized person (Camp Boss) prior to starting the job
Unauthorized/incompetent person performing the task
Conduct good hosekeeping; all flammable materials to be collected and disposed off away from the hotwork activity
Suitable fire extinguisher to be provided near the hotwork location
Provision of screen installation for the hotwork area to protect other personnel in the area
Ensure that all tools and equipments are in good condition prior to usage
ONLY authorized personnel to do thevehicle and equipment maintenance
Vehicle and equipment maintenace to be conducted ONLY in designated areas
Provision to use dip tray under the equipments and vehicle while maintenace work is on-going
In case of accidental spills, contaminated soils to be collected as per Standards and to be disposed by EAD approved Environmental Service Provider.
Entry of unauthorised personnel
Routine security inspection to be conducted to all the persons / vehicle leaving the camp
Consuming of alcohols and drugs are strictly prohibited inside the camp
Security Guard or watchman to log all the visitors entering the camp