S

S.NOObservationsControl measuresTimescale

Hazards and consequencesImmediate and longer term actions

01

Observation:

Open Cable Trench without proper Barricading

Hazard :

People and Objects Falling in the Trench

Consequences:

May lead to Several injuries or Property Damage to Objects falling in Trench

Immediate Action:

Barriers should be provided with Guard Rails to prevent people falling in.

Toe Boards to be provided to prevent Objects being Kicked down in to the Trench.

Long Term Action:

Trench should be inspected by a Competent Person Before Start of work

Immediate

Immediate

Regularly

02Observation:

Temporary gate is not installed since there is 24 Hr Live substation.

Hazard :

Entry of un authorised persons

Consequence :

Lead to theft, Damage to Equipments or Misuse Of Equipments.

Short Term Action:

Temporary gate with Security personnel to be appointed.

Long Term Action:

Video Surveillance System ( CCTV ) shall be installed interlinking with

Immediately

3 Months

03Observation:

All the Power Tools (i.e Grinding and Drilling Tool ) Operated in 240V

Hazard:

Electric Shock or Secondary Effects

Consequence:

Severe Injury or Fatality.Short Term Action:

All the power tools used in the site must be operated at 110V only as per OES-4

Long Term Action:

Combination of Inspection and Testing should be Implemented.

Immediately

Monthly Basis

04Observation:

While Demolishing of Fire Wall, Workers were not wearing required PPEs ( Dust Mask, Ear Plug and Anti Vibration Gloves )

Hazard and Consequences:

Vibration Can cause Long term painful damage to your Hand and Fingers

Noise Hearing Loss

Dust Asthma and Breathing Problems Control Measure:

Short Term :

Provide Appropriate PPEs to worker

Long Term:

Planning the work to eliminate the hazard by keeping workers away from the area by using Crane or Excavators.

Immediately

Future Demolition

05Observation:

Workers were Lifting the Hollow Blocks with their Hands.

Hazard:

Manual Handling

Consequences:

Can cause back bone problem, slip disc issue, Hernia, can cause musculoskeletal disorders (MSDs).Control Measure:

Short Term :

Provide job rotation with other riggers

Long Term :

Provide Trolleys

Immediately

Within a Week

06Observation:

In Concrete Mixer

Continuous seepage of Diesel in ground is observed from the Machine

Hazard:

Risk of Exposure to Vapours and Exhaust gases.

Consequence:

Acute Respiratory problems or Bronchitis or Ashtma

Control Measures :

Short Term:

Arrangement of Maintenance to Stop Seepage.Appropriate PPEs ( i.e Respirator )

Long Term:

Visual Inspection

Immediately

Before Start of Work

07Observation:

Scaffold is Erected on plywood which is placed as a cover of Internal Cable Trench and No access ladder is provided.

Hazard:

Collapse of ScaffoldFall from Height

Consequences:

Fatality

Control Measures :

Short Term: Should be positioned on the Firm Ground ( Base Plate should be Placed to)

Long Term:

Erection, Inspection, alteration and Maintenance should be done by Competent Person

Immediately

Weekly Basis

08Observation:

There is no Sufficient Drinking Water Facilities inside the Rest Room

Hazard & Consequences:

Dehydration and Heat Stress

Control measure:

Short Term:

Minimum 3 Drinking Facilities should be facilitated.

Long Term :

Drinking water bio & Chemical tests are to be conducted and test reports should be available.

Immediate Requirement

1 Month

09Observation:

Poor House Keeping make difficult for the workers to shift materials and do the Mason Works


Unsafe Movement of Workers and Risk of slip, trip and fall of workers in the workplace area

Consequences:

Cuts and Fractures

Control Measure:

Short Term:

Areas should be kept clean and ensure proper housekeeping of the Workplace on daily basis

Long Term :

Routine Inspection

Make Employees aware of the Hazard by giving Trainings

1Day

Daily Basis

10 Days

10Observation

Trailing Cables were laid down on the floor for Grinding and Drilling Operation


Risk of slip, trip and fall of workers in the workplace area which may cause cuts and bone fractures.Immediate:

Secure trailing by making Underground or Over Head from the floor surfaces.

Long Term:

Make employees aware of the hazards by Providing instructions and supervision.

Immediately

1 Week

-11Observation:

Worker was smoking in the Stacking area

Hazard:

Fire hazard like wood material and Paper material was available may cause fire

Consequences:Result in severe injuries and property damage

Control Measures:

Immediate:

No Smoking Sign Board to be placed.

Long Term:

Provide Training to the Employees regarding the hazard

Facilitate a Smoking area outside the Construction Site

Immediately

7 Days

1 Month

12Observation:

Carpentry Equipment is been used without the placement of Self Adjusting Guard.

Hazard:

Mechanical Hazard

Consequences:

Laceration or Amputation Control Measure:

Immediate Action:

Self Adjusting Guard to be Installed( After Installation of the Guard only work should commence)

Long Term Action:

Trainings

Visual inspection

3 Days

7 Days

Daily Basis Prior Use

13.Observation:There was no Sign Boards displayed near the Steel Cutting Machine

Hazard: Unauthorized person Operation

Consequences: May lead to Several Injuries or Cuts

Control measures Immediate Action:

Signages Like Authorised Personnel Only to use the Machine with Competent Person photograph Sign Board for Hazard (i.e. Cutting of Hand) & PPE to be used to be Displayed.Long Term Action:Instructions and Training Related to Hazard

Immediately

3 Days

14Observation:Two Live 20MVA Transformers are assembled where there is no Fire Extinguisher


During Emergency there is a increase chance of accident.

Control measure : Short Term:

2 x 12Kg Dry Chemical Powder Fire Extinguisher to be placed.

Long Term:

2x 50 Kg Dry Chemical Powder Fire Extinguisher to be placed.

Training how to use a Fire Extinguisher during Emergency

Immediately

14 Days

5 Days

15Observation:Minimal Spillage of Transformer oil from the un used Barrel in the Stacking area.

Hazard:Environmental Hazard

Consequence:Soil Contamination Inhalation of soil Contaminants which has Vaporized Contents Control measure:Immediate Measures:

Spill Control agent like Sand to be used for Clearing the Transformer Oil

Long Term Measures:

Training for Staffs or Employees

Suitable operating procedure to prevent Leaks and Spills.

Immediately

1Month

1Month

16Observation:

Paints Stored in a area where there is no exposure to air.

MSDS Sheets not available.

Hazard:

Fire and Chemical Hazard

Consequences:

Fire Hence paint is in unventilated area Skin Contact Rashes SwellingInhalation Fatigue, nausea hence no Ventilation

Control Measures:

Short Term:

Storage area of Paints to be of Ventilated Type.

MSDS Sheet to be available inside the store.

Long Term:

Training on how MSDS helps to use the Paints safely.

Immediately

Immediately

15 Days

17Observation:

First Aid Box not available near the Paint Storage Area

Hazard & Consequence:

May cause delay in giving First Aid to the Casualty during Emergency.

Control measures: Immediate Action:

First Aid Box as per OSHA recommendation for 25 Persons to be placed near Paint Storage area.

Long Term Action:

Implement systems of weekly checks of first aid Box

Immediately

Weekly Basis

18Observation:

No Signage on access Roads to construction Site and Sub Station.


Risk of Vehicle Speeding and Causing Road Traffic Accidents

Control measures :

Immediate Action:

Sign Boards like Speed Limit and Designated Parking areas to be fixed near the access road

Immediately

19Observation:

The earth pit in front of the Temporary Power Supply DB is not covered with Cover

Hazard: Trip & Slip Hazard

Consequences:

Physical Injury or Minor Injury

Control Measure:

Immediate Action:

Earth pit should be covered by Concrete slabs and the area to be barricaded.

Immediately

20Observation:

While Welding Operation when Employees were using Oxygen and Acetylene Cylinder Flash Back Arrestor was not installed on both the Cylinder.Hazard: Explosion Consequence: Fatality

Control Measure:

Immediate Measure:

Flash back Arrestor to be installed

Long term Action:

Visual Inspection and Testing

Training

Within 2 Days

Weekly Basis

Within 15 Days

21Observation : Workers working at height were wearing Helmet without chin Strap

Hazard: Fall from Height

Consequence:

May hurt the persons who stands in Ground position

Control measures :

Immediate Action:

Hard Hat with Chin Strap to be Given to Workers.

Long Term Action:

Training on Advantages of Wearing PPEs

Immediately

Within 5 Days

22Observation:

No Access or Egress provided in the Duct Excavation

Hazard:Fall from Height

Consequence:

Fatality or Severe Injuries Control measures:

Immediate Action:

Ladders should be provided with 5 Rungs above the above the edge of the excavation to give a secure stepping of point

Long Term Action:

Ladder should be Inspected Regularly

Immediately

Daily Basis

23Observation:

Protruding reinforcing steel was found in the Support area of Roof

Hazard: Impalement Hazard

Consequences : Fatality or Severe Injuries Control Measures:

All protruding reinforcement steel shall be protected with rebar cap

Immediately

24Observation:

All Debris( Hazardous waste and Non Hazardous Waste )Dumped in the Same Location without any Signages

Hazard & Consequences: Environment Hazard Soil Contamination Health Risk- Nausea, Fatigue, Skin Rashes and Asthma

Control measures: Immediate Action:

Bins to be Provided for Both Hazardous Waste and Non Hazardous Waste.

Waste to be disposed as per Waste Management plan

Long Term Action:

Training on Waste disposal Procedure

Immediately

When our Waste is Disposed

15 Days

.

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