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8/18/2019 Orginal BP Tra
1/32
HAZARDOUS CONSTRUCTION ACTIVITIES
Sr. # ACTIVITIES
1 Loading / Un-loading.
2 Bush cutting / Tree cutting. Bush transportation.
3 Erection of parda wall.
4 Erection of fence.
5 Water Bowzer.
6 Traffic control.
7 Road works. Heating of itu!en.
8 Electrical works "Lighting# outside.
9 $caffolding.
10 Erection of !asonr% wall.
11 $teel works "Rears#
12 &anual lifting "'e!ent( locks( ags ) pu!ps#.
13 $huttering.
14 'ul*erts ) ridges.
15 +aint.
16 ,ewatering.
17 'ellar pipe.
18 Water proofing.
19 'oncrete pouring.
20 $and lasting.
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HAZARDOUS CONSTRUCTION ACTIVITIES
Sr. # ACTIVITIES
21 &o*e!ent through populated area.
22 +arking.
23 ,ri*ing and working in rain / fog condition. "Bed weather#
24 ight working.
25 Underground utilities identification "n and outside#.
26 H%drotesting.
27 as c%linder handling / storage / transportation "+ropane#
28 0arication.
29 1ack ha!!ering.
30 ,is!antling of e2uip!ent / !anual or !echanical.
31 &aterial storage on site.
32 &echanical E3ca*ation.
33 +ipeline acti*ities.
34 Thrust oring.
35 $ur*e%.
36 Te!porar% ladder / handrail.
37 1o related to working at height.
38 Energ% isolation "outside fence#
39 dentification of un-recognized confined space.
40 +igging of pipelines.
8/18/2019 Orginal BP Tra
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HAZARDOUS CONSTRUCTION ACTIVITIES
Sr. # ACTIVITIES
41 $horing of deep trench.
42 ,rilling / grinding / cutting on site.
43 Worko*er 4os.
44 +ulling of stuck e2uip!ent.
45 &oilization / de!oilization.
46 Working in e3tre!e weather.
47 'ontrol of working hours.
48 'ontractor5s li*ing conditions in ca!ps / on site.
49 Route ) risk identification with 4ourne% !anage!ent.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
67 M M 8 M L 4
7a H M 12 M L 4
Ha(ard Effect
"Refer to E*aluation0or!#
Loading and Off-loading of material
. !proper handling of!aterial.
. !proper use of LiftingE2uip!ents. 8*er loading
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. $ecure theload.. +rohiited.. +rocedure.. '&s
. +roper tightening with chain or elts after loading.
. E2uip!ent 'heck List "9erified#.
. :rea cordon off.
. +roper indication !arked on the e3trude portionefore the !o*e!ent.. Load the !aterial as per the designed loadingcapacit% of the *ehicle.. Loading !aterial will not protrude !ore than ; feetfro! the transporting *ehicle.. Loading capacit% indication on the *ehicle.. Weight of load clearl% !arked /
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
6; M M 8 M L 4
6= L H 7 L L 2
6> re!tion of "en!e# L H 7 L L 2
$rop% &'s( and Trees!'tting and t(anTransportation
. !proper use of tools
. $nake Bite / +oisonous
insects.. 'li!ing on the trees.. !proper stacking ofcut trees ) ushes.. Blind turning.. 'rowded places.. arrow path.. 8*er loading.. round 'ondition. 'ondition of Trees
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&s
. ER+
. +rocedure.
. +rohiited.
. E2uip!ent 'heck List
. Trained persons
. Ensure no person stand under the tree to e cut.
. 9isit of the working area with local co!!unit% persons forawareness of hazard "like presence of snakes( ponds andtransportation of *egetation waste#. +roper awareness aout the nature / size of trees andushes. Before cutting of trees area to e arricade.. Tri! / 'ut to size for ade2uate handling. :de2uate e2uip!ent for tri!!ing.. $tand% 9ehicle
. $nake Bite
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
6@ M M 8 M L 4
6? Traffi! $ontrol M M 8 M L 4
Aa M M 8 L L 2
*ater &o+ser for,prinling .Transportation atdesignated pla!e
. 0ast !o*e!ent
. 'hanging Route
. 8*er turning
. Blind Turnings
. +oor *ision
. 'rowded places
. Re!ote areas
. :ccess/ crossing.
. +edestrians/ani!als.. 'hange in condition.. E3cessi*e $prinkling
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&s
. +rocedure.
. Bowser 'hecklist.
. 'onduct Route anal%sis efore transportation.
. ,esignate lookouts in all critical places like lind
turnings( near *illages roads.. 'ontrol the $peed li!it of transporting *ehicle asper Bp5s dri*ing polic%.. 'onduct the '& with near% co!!unit% people.. $pecial care will e taken near $ugarcane Loaded*ehicles( ani!al dri*en carts and *illages.. +eriodic inspection of Bowser.. +h%sical condition of dri*er.
. ,ri*e right.
. $eat Belts.
. Look outs
. 'o!petent dri*er.
. +edestrians.
. :ni!al 'arts.
. arrow path.
. Blind turning.
. 8*er speeding.
. E2uip!ent failure.
. Road condition.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&.
. +rocedure.
. Route awareness.. 'o!petenc% of dri*er.
. 0ollowed speed li!it.
. E2uip!ent check list.
. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. nstalled traffic sign oard.. Refresher course should e done ti!e to ti!e.. 'onduct road safet% awareness progra! with localco!!unit%.. ,ri*er5s e%e sight / *ision test.. ,eputed skilled lookout near % populated area/*illage/narrow path/ lind turning.
. Lookout.
. ,ri*e right.
. 'ertified ,ri*ers.
/oad +ors#&it'menHeating
. :d*erse wheathercondition.. Te!porar% heatingplace near straw( ushesetc.. !proper handling ofitu!en dru!.. 0ire / ignition source.
. +eople.
. E2uip!ent.
. En*iron!ent.
. '&.
. ER+
. +rocedure.
. +rohiited.
. 'ordon off heating place.
. :ppropriate ++E
. 'heck wind direction.
. Use of ther!o!eter / apparatus for carefull% watchingte!perature of itu!en.. :*oid to o*er filling itu!en in ,ope kettle.. Use of proper fuel.. Heating place !ust not e3ist on shoulder.. +resence of sand to a*oid spreading of fire fro! theheating place.. E2uip!ent for proper !elting " ,ope kettle#
. 0ire watch !an.
. 0ire e3tinguisher.
. ,ope kettle.
. ++E.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
A M M 8 L L 2
A' M M 8 L L 2
/oad *ors#,praing of Hotit'men
. spill of itu!en fro!dope kettle.. $afe distance /w workplace and heating place.. 'utting of itu!endru!.
. +eople.
. E2uip!ent.
. En*iron!ent.
. +rohiited.
. +rocedure.
. E!ergenc%responseplan.. '& withWorkers /localco!!unit%.
. Leather lo*es for the person for handling hot itu!en.
. Heating place will e at safe place.
. $ufficient distance /w heating and work place.
. Use of additional safet% co*er area o*er all.
. ,ispla% of sign oard.
. +roper storage of !aterial.
.Traffic control.
. 0ire watch !an.
. 0ire e3tinguisher.
. ,ope kettle.
. ++E.
/oad *ors#$ompa!tion of ro!+it( road roller#
. 0ailure of e2uip!ent.
. 8ther *ehiclular!o*e!ent.. personal in4ur%.. propert% da!age.. arrow road.. Laor working on thatsection.. 'rowded place.
. +eople.
. E2uip!ent.
. En*iron!ent .
. +rohiited.
. +rocedure.
. E!ergenc%responseplan.. '& withWorkers /localco!!unit%.. ,ri*ingpolic%.
. E2uip!ent check list
. $afet% Talk
. safe distance /w two tractor.
. keep sufficient distance /w roller and laor.
. 9alid license.
. 'o!petenc% of operator.
. $afet% awareness !eeting with local co!!unit%.
. ,ri*ing polic%.
. &edic. $tand % *ehicle.. $afet% watch!an.. 0irst aid o3.. 0ire watch!an.. 0ire e3tinguisher.
. Look out.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
Ad H M 12 M L 4
Ae M M 8 M L 4
/oad *ors irtfilling trolle-inmaterial#
. arrow roads.
. loading of !aterial atorrow site.. crop ad4acent to dirtroad/track. populated areas.. stucking of e2uip!ent.. sugar cane trolle%s.. o*er loading of trolle%s.
. $i!ops of e2uip!ent.
. $nake ite
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +rohiited.
. +rocedure.
. E!ergenc%responseplan.. '& withWorkers /localco!!unit%.
. ,ri*ingpolic%.
. o person tra*eling with tractor trolle%.
. E2uip!ent check list.
. ,uring the loading of !aterial( tractor dri*er to keep awa%fro! the e2uip!ent.. o !o*e!ent in ad weather condition.. 9alid HT9 license holder in case of filling to e done %du!per.. +referal% use of ,u!per where possile.. onl% h%draulic trolle%s where du!per !o*e!ent is notpossile.. o !o*e!ent of h%draulic trolle%s on dirt track ha*ingwidth less then 7;5. ,esignate look out in all critical points e.g sharp turning(
near oths and under construction work.. 'o!!unit% awareness !eetings.. Route !ap fro! orrow area to site.. Tr% to $elect orrow area nearest to rig road.. :*oid e3cessi*e use of +ressure horn.. 0ollow *ehicle polic%.
. Look out.
. $nake ite kit.
. $afet% watch!an.
. &edic !an.
. 0.:.B.
. 'ertified !edic!an.. $tand % *ehicle.. ,ust !ask.
/oad *orsMoiliation.emoiliation
. +edestrians.
. :ni!al 'arts.
. +oor 9ision.
. $lipper% road.
. arrow path.
. Blind turning.
. 8*er speeding.
. E2uip!ent failure.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&s
. ,ri*ingpolic%.
. Route :wareness.
. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. 0ollowed speed li!it.. E2uip!ent check list.. nstalled traffic sign oard.. 'onduct road safet% awareness progra! with localco!!unit%.. o passenger is allowed to sit n 'argo 'ain ) it !uste strictl% +rohiited.. +h%sical fitness of dri*er.. ,eputed skilled lookout near % populated area/*illage/narrow path/ lind turning.
. Lookout.
. 0ire e3tinguisher.
. 'o!petent dri*er.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
Af L M 6 L L 2
Ag M M 8 M L 4
/oad *or s&'s(and tree !'tting
. !proper use of tools
. $nake Bite / +oisonousinsects. $nake Bite / +oisonousinsects. 'li!ing on the trees. !proper stacking ofcut trees ) ushes. Blind turning.. 'rowded places.
. arrow path.
. 8*er loading.
. round 'ondition
. 'ondition of Trees
. +eople.
. E2uip!ent.
. En*iron!ent .
. +rohiited.
. +rocedure.
. E!ergenc%responseplan.. '& withWorkers /localco!!unit%.
. E2uip!ent 'heck List
. Ensure no person stand under the tree to e cut.
. 9isit of the working area with local co!!unit% persons forawareness of hazard "like presence of snakes( ponds andtransportation of *egetation waste#. +roper awareness aout the nature / size of trees andushes. Before cutting of trees area to e arricade.. Tri! / 'ut to size for the ease of handling.. :ppropiate e2uip!ent for tri!!ing.
. Trained persons.
. $nake Bite
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
Ah M M 8 M L 4
Ai L L 2 L L 2
/oad *or )'s(ing Tra!tor )lo'g(ing% Leelingand rading Tra!tor &lade#
. $i!ops of tractor.
. 0ailure of tractor.
. Re*ersing !aneu*er.
. $nake ite.
. Li*e e2uip!ent.
. +eople.
. E2uip!ent.
. En*iron!ent .
. +rohiited.
. +rocedure.
. E!ergenc%responseplan.. '&.
. E2uip!ent check list
. +TW.
. $afet% Talk
.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORM
TASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
6 M M 8 M L 4
6C ,!affolding M H 9 M L 4
76 M M 8 L L 2
77 ,teel +ors /ear . +eople. L M 6 L L 2
le!tri!al *orsLig(ting o'tsideD+ower arrange!ent "en
set ( +ower outlet #&aterial arrange!ent for nstallation of lighta andTer!ination of e lectriccale
. $hock(
. Burn(
. 0ire(. E3plosion(
. n4ur%(
. Use of i!proper tools.
. +eople.
. E2uip!ent.. 0acilit%.
. En*iron!ent .
. +rohiited.
. +rocedure.
. E!ergenc%responseplan.. '&.
. enerator5s checklist(
. solated ,istriution Bo3 with EL'B(
. 'lassified E2uip!ents for specified area(
. Use of E3plosion proof light ) proper handling of lights(
. +roper 'onnection(
. +roper instru!ents and tools.
. o work on li*e lines.
. 'ertifiedElectrician(. $pecific lo*es.
. ++E.
. TestingE2uip!ents.. ,istriution o3.
F Trip and fall. +oor ground condition.F 0all of o4ect fro!heightF Unalance structureF Loose !e!ers andplanks.F Hea*% windF nade2uate design.. Working at height.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +rocedure.
. +TW.
. '&.
.$egregation /Barricade.. ER+.
. Ele*ated ground condition.
. +roper anchoring. "preferal% o*er head#.
F $caffolding !aterial !ust e used as per procedure.F Una*ailailit% of co!petent person for design erectionand inspect as well.F Tag s%ste!.F Use of prefaricated ladder.
F ++E "0ull od%harness with shockasorer.#F E!ergenc% stand% *ehicle.. 0:B.. 'ertified safet%super*isor.. $caffolding checklist.F 'ertified$caffolders.
re!tion of masonar+all#
. Hit.
. 0all.. En*iron!ental.
. Working at height.
. 'e!ent / 'he!ical.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +rocedure.
. +TW.
. '&..$egregation /Barricade.. ER+.
. Use of proper tools.
. +roper plate for!.
. 'ordon off.
. +roper &aterial storage place.
. +roper house keeping.
. E!pt% ce!ent ags to e proper disposed off.
. 'onduct '& related to the En*iron!ent hazard.
. :*ailailit% of &$,$.
. $afet% watch.
. 0irst :id Bo3.
. $killed &ason.
. Ruer glo*esand dust !ask.. $tand % *ehicle.
. !proper use of tools.
. Working at height.
. +rocedure.
. +TW.
. '&.
. Barricade.
. ER+.
. '&s.
. :rea to e arricade.
. $killed +erson.
. ,ispla% of sign oard.
. &aterial to e properl% stacked at 4o site on woodenplanks and also to e co*ered % pol%thene sheet..
. &edic !an.
. $afet% Watch.
. &echanical rearcutter.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard
Effect"Refer to E*aluation
0or!#
7; L M 6 L L 2
7= ,('ttering M M 8 L L 2
7>a M M 8 L L 2
Man'al Lifting$ement% &lo!s%ags p'mps et!#
. !proper handling of!aterial.. 0all.. Hit.. $lip.. Lifting of e3cess load.. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +rocedure.
. +TW.
. '&.
. ER+.
. :ppropriate $uper*ision.
. :ccess fro! the storage to the Loading site !ust eclear.. $killed !anpower to shift the load.. +roper procedure to e adopted during !anual lifting.. $ufficient reak to rest.. &aterial !ust e stacked in proper storage place.
. 0irst aid o3.
. $nake ite kit.
. &edic !an.
. $afet%Watch!an.. $afet%Watch!an.. $tand % *ehicle.
. !proper use of tools
. E3posed nails of wood
. nsufficient support
. Gualit% of shuttering.
. +rotrude portion ofracing/ horizontalsupport.. Working at height.. Hit / 0all / $lip / 'ut.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +rocedure.
. +TW.
. '&.
. ER+.
. :rea to e arricade
. Re!o*ing of nails fro! work site.
. ,ispla% of $ign oard.
. House 5 depth as per soil condition.
. 0ire watch !an.
. $afet% watch!an.
. &edic !an with0.:.Bo3.. 0ire e3tinguisher.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORM
TASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
7> M M 8 L L 2
7>c M M 8 L L 2
7>d M M 8 L L 2
7>e M M 8 L L 2
$'lert ridges#,('ttering
. !proper use of tools
. E3posed nails of wood
. nsufficient support
. Gualit% of shuttering.. +rotrude portion ofracing/ horizontalsupport.. Working at height.. Hit / 0all / $lip / 'ut.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +rocedure.. +TW.
. '&.
. ER+.
. $killed persons.
. :rea to e arricade.
. Re!o*ing of nails fro! work site.
. ,ispla% of $ign oard.
. House
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard
Effect"Refer to E*aluation
0or!#
7>f M M 8 L L 2
7@ )ainting L H 7 L L 2
7? e+atering# M M 8 M L 4
$'lert ridges#)la!ement of irder."ari!ation .*elding
. Lifting 8peration.
. Welding.
. nade2uate crane ase.
. Working at height.
. !proper $ignals
. 0ailure of lifting gears.
. &is4udg!ent of load.
. 0ire gnition $ource.
. !proper use of tools.
. nade2uate workingarea for the welder.. nsufficient workingspace /w crane andtrailer.. High flow of drain
canal.. round 'ondition.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +rocedure.
. +TW.
. '&.
. ER+.
. E2uip!ent 'heck List
. :rea cordon off.
. 'ertified 8perators( Riggers and E2uip!ents.
. o unauthorized / unconcerned persons allowed to enterin the lifting operation area.. +roper working platfor! pro*ided for the welders andhelpers.. 'onduct !eeting with near % *illagers efore critical andti!e taken lifting operations.. n case of single access pro*ision of %-pass will e!ade for local *illagers.. +h%sical condition of the crane operators.. nstallation of warning sign oard.
. $afet% watch!an.
. 0ire Watch!an.
. 0ire e3tinguisher.
. &edic !an
. 0irst aid o3.
. Lookouts.
F To3ic fu!es.F En*iron!ent hazard.F $kin swollen.F E3pired paint.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&.
. +TW.
. ER+.
. &anpower co!petenc%.
. +roper disposal of e!pt% cans / cotton rags / glo*es /roller etc.. $killed painting super*isor.. :*oid keeping unused paint cans in open at!osphere.. +aint should not e !i3ed on ground with out arranging
wooden pl% or tarpaulin.. Ensure a*ailailit% of &$,$.
. Leather glo*es.
. $plash glasses.
. ++E.
. 0ace!ask.
. 0irst aid o3.
. &edic.
. Use of !achiner%
. &is handling
. nade2uate groundcondition. Trip and 0all. !proper hoseconnections. ois% area
. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW
. '&
. ER+
. +rocedure.
. +rohiited.
. 9alid e2uip!ent check list
. $killed +ersonal
. House keeping
. +roper arricade
. Warning sign oard
. +roper hose connection "1uilee cla!ps not per!issile#
. :ppro*ed dewatering procedure
. :*ailailit% of 2uick set fitting and well points s%ste!.
. $nake ite kit.
. ++E
. 0irst aid o3
. E!ergenc% stand% *ehicle. Water owser.. 'ertified $afet%
watch
8/18/2019 Orginal BP Tra
15/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
7A M M 8 M L 4
7 *ater )roofing L M 6 L L 2
7C $on!rete )o'ring# M M 8 M L 4
:nstallation of $ellarand $ond'!tor )ipe
. $lipping of Tripod Legs.
. &achiner% !a% fall andcan hit so!e one.. $ling can e roken.. $liding of e2uip!entduring unloading withchain lock.. round condition.. $liding of e2uip!entduring unloading withchain lock.. 0ailure of e2uip!ent.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&
. ER+
. +rocedure.
. +rohiited.
. 'ertified lifting gears.
. Trained ) e3perienced person.
. Tripod legs stands on hard ground.
. :rea cordon off.
. E2uip!ent check list.
. House keeping.
. 'oordination with associated work force working atsa!e location.
. $afet% watch!an.
. &edic !an.
. 0.:.B.
. 'ertified operator.
. 'ertified rigger.
. $tand % *ehicle.
. !proper !aterialHandling. 'utting Tool. Working at height. Handling of hot itu!enunto roof.. En*iro!ental
. +eople.
. 0acilit%.
. En*iron!ent .
. '&
. ER+
. +rocedure.
. +rohiited.
. Leather glo*es for the persons for handling hot itu!en.
. +roper scaffolding .
. $hifting of itu!en through rope and ucket safel%.
. o one should stand during the pulling of ucket.
. :rea should e arricade.
. 'heck Wind direction.
. House
8/18/2019 Orginal BP Tra
16/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
;6 M M 8 L L 2
;7 M H 9 M L 4
,and lasting ,; 2<)iping ,tr'!t're
. High +ressure
. Rupture
. 0ire
. En*iro!ental ,a!age
. !proper 'onnection
. nhaling
. :rasi*e
. $uffocation .
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. ER+
. +rocedure.
. +rohiited.
. E2uip!ent $hould e with 9alid 'heck List
. :ll 'onnection $hould Be with 'hicago 'oupling ) WithGuick 8pen ) Lock. :ll +$9$ . $hould 'alirated With Traceilit% 'ertificate.. 8perator ) $and Blaster Both $hould $ee to Each 8therEasil%. ,ead !an $witch e 8perational.. Use ,ust &ask.. Use Breathing :pparatus With Regulator.. :rea $hould 'ordoned 8ff . ,epute $afet% ) fire Watch !an.. Use :ppro*ed Gualit% $ilica $and. $eparate air Breathing 'onnection :ir 0ilter.. +rocedure for disposal of rit / $ilica.. +ressure rating on hoses should e !arked.
. ++E
. ,ust &ask.
. 0:B.
. 'o!pressor andsand latingaccessories.
Moement t(ro'g(pop'lated area
. +edestrians.
. +oor 9ision.
. $lipper% road.
. arrow path.
. Blind turning.
. 8*er speeding.
. E2uip!ent failure.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. ,ri*ingpolic%.. '&.
. 0ollow speed li!it.
. E2uip!ent check list.
. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. Route awareness.. nstalled traffic sign oard.
. 'onduct road safet% awareness progra! with localco!!unit%.. Refresher course should e done ti!e to ti!e.. +h%sical fitness of dri*er.. ,eputed skilled lookout near % populated area/*illage/narrow path/ lind turning.. :rrange se!inars to learn traffic rules.. ,,T for contractors.
. ,ri*e right.
. +ortale firee3tinguishers.. Lookout.. 'o!petent dri*er.
8/18/2019 Orginal BP Tra
17/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
;; )aring# L M 6 . +arking Triangle. L L 2
;= M H 9 M L 4
;> =ig(t *oring M H 9 . Lights. M L 4
;@ M M 8 M L 4
. Road condition.
. arrow path.
. :ni!al sit eneath the*ehicle to rest.. Blind turning.. 8*er speeding.. E2uip!ent failure.. +edestrians.. :ni!al carts.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. ,ri*ingpolic%.. '&.
. Use of designated parking at location and all otherworking places.. 'o!petenc% of dri*er.. Use of triangles
. f parked at populated area it depends on dri*erco!petenc% to 4udge the hazard.. +ark awa% fro! passing % 9ehicle( ani!al carts etc.. nspection round the *ehicle i!!ediatel% efore startingand !aneu*ering has een declared a !ust.. 9ehicle !ust e parked in re*erse direction.
riing in /ain or"og *eat(er$ondition
. +oor 9ision.
. $lipper% road.. arrow path.
. Blind turning.
. 8*er speeding.
. E2uip!ent failure.
. &o*e!ent oninspection path.. 0low of electric current.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. ,ri*ingpolic%.. '&.
. $top *ehicle at safe place.
. 'o!petent dri*er.
. n fogg% weather if *ision is slightl% clear then reduce the
speed li!it to half of design speed.. !!ediatel% report to Radio roo!.. Use > 3 > *ehicle.. Use of head light in fogg% / rain% condition.. Hea*% *ehicle is not allowed to !o*e during rain andfogg% weather.. 9ehicle check list. Wait till the weather gets nor!al and a*oid to rush.. +rofessional dri*er should e used.. :*oid un-necessar% !o*e!ent.
. Low *isiilit%(
. $nake ite(
. Blind $pots.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. ER+
. +rocedure.
. +rohiited.
. Lightning arrange!ent
. +er!ission 'TL.
. +roper illu!ination.
>nder gro'nd'tilities identifi!ation:nside O'tside t(e"a!ilit
. under ground utilit%lines can get struck whileperfor!ing e3ca*ationeither % !anual/&echanical.. Electric shock.
. 0ire ignition.. En*iron!ental.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. ER+
. +rocedure.
. +rohiited.
. Bell holes are !ade prior to e3ca*ation and reliance onproduction / !aintenance for infor!ation.. :rea cordon off.. 0ollow Route !arker.. 'ale detector used inside facilit%.. 0ire ,rill.
. Ensured appropriate/ right kind of tools and e2uip!entare used for e3ca*ation.
. $tand % 9ehicle.
. $afet% Watch.
. 0irst aid o3.
. 0ire watch!an.
. &edic !an.
. 0ire e3tinguisher.
8/18/2019 Orginal BP Tra
18/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
;? Hdro Testing M M 8 M L 4
;A M M 8 L L 2
. !proper :nchoring
. High +ressure
. Rupture
. En*iron!ental,a!age.. Use of &achiner%.. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. ER+
. +rocedure.
. +rohiited.
. :rea 'ordoned 8ff.
. +roper :nchoring.
. Use appropriate rating asse!l% for H%dro-Testing .
. :ppro*ed H%dro Testing +rocedure.
. o Entr% for Unauthorized +ersons.
. &ake sure proper tightening.
. Testing +ressure :s per 'ode ) +iping $pecificat ion.
. 9alid E2uip!ent 'heck List.
. :ppro*ed h%dro test package.
. :ll nline 9al*e should e in open position.
. High 9ent +oint :ir Re!o*al.
. :ppro*ed Water.
. 1oint $hould e E3posed for inspection.
. Testing Recorder $hould e 'alirated.
. :ir Blowing Before ) :fter H%dro Testing.
. &ake $ure 0illing +oint $hould Low Ele*ated.
. Use of rupture disc during :ir lowing.
. +rocedure i!ple!entation
. ++E.
. 'alirated +$9 )+.. $afet% Watch.. 0:B.. $nake ite kit.. Warning $ign.. $tand % 9ehicle.. $killed !anpower.
. &edic.
as $linderHandling Transportation
. High +ressure
. rupture
. !proper $torage
. 0ire
. En*iro!ental ,a!age
. Unranded c%linders.
. Leakage.
. &is-Handling
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
.
8/18/2019 Orginal BP Tra
19/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
; "ari!ation M M 8 L L 2
;C M M 8 M L 4
=6 M M 8 L L 2
. $parks
. 'hipping
. Un trained persons
. n4uries.
. High te!perature.
. 'urrent.
. $hock.
. :rasi*e wheel.
. E2uip!ent da!age
. +eople.
. E2uip!ent.. 0acilit%.
. En*iron!ent .
. +TW.
. '&. +rocedure.
. +rohiited.
. 'ertified and appro*ed persons
. E2uip!ent checklist
F as testF $creening.
. ++EF $creen.
F 0ire e3tinguisher F $tand % *ehicleF 0irst aid o3
?a! Hammering#:nside or o'tside t(efa!ilit
. Under ground utilit%lines can get struck whileperfor!ing the floorde!olishing 4o insidethe facilit%.
. Use of !achiner%.
. $plash of concrete.
. Hit.
. $park.
. Electric shock.
. !proper use ofe2uip!ent.. 'hisel reakage.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.. '&
. +rocedure.
. +rohiited.
. 0ollow the route !arkers.
. :rea cordon off.
. 0ire ,rill.
. :wareness of !uster point
. E2uip!ent check list.. +roper as uilt of all under ground utilit% lines.
. Re2uired proper 'heck List for!at of 4ack ha!!er.
. Use of detector should e introduced.
. Ensure the Route !arker a*ailailit% out side the facilit%.
. Use of 0ire +roof Tarpaulin $heet / 0ire Retarder "nsidethe facilit%#. +h%sical fitness of e2uip!ent operator.
. $afet% Watch.
. $tand % 9ehicle.
. 0ire watch!an.
. &edic !an ) 0irstaid o3.. 0ire e3tinguisher.
ismantling Of@'ipment.Man'al.Me!(
. 0alling of load(
. ,a!age to ad4acente2uip!ent(. $parks(. 0ire E3plosion(. &ishandling(. Breaking(. 0ailure of Lifting earsor e2uip!ent. &iscalculation of weightor underesti!ation.. +ressure.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. Energ%solation.
. :rea cordon off.
. E2uip!ent check list.
. 'ertified $lings(
. 'ertified 'rane(
. Brass Ha!!ers(
. +roper Rigging +lan.
. Third +art% certified persons(
. $tand%- 9ehicle.
. 0:B.
. &edic.
. $lings.
. 'rane.
8/18/2019 Orginal BP Tra
20/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
=7 L M 6 L L 2
=; H M 12 M L 4
Material storage atsite
. !proper place!ent.
. 0all
. 8pen ends
. !proper stacking
. Unco*ered congestion
. !proper lifting gear
. &$,$
. 8*er stacking
. ,ust .
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. 'ertified !anpower.
. :ll pipes and fitting should e with stopper.
. :rea should e cordoned off
. Hazards &aterial should e !arked :nd solated
. &aterial should e co*ered fro! rain ) dust
. Eas% access of !o*e!ent for loading off loading
. &aterial should e ele*ated fro! ground le*el.
. 0i3 end caps where its re2uired
. 0itting (9al*es ) instru!ents should e placed in sidethe container or storeroo!. 0la!!ale !aterial( 'he!ical ) high +ressure &aterialshould e placed at safe ) specified area. $ensiti*e ite!s( pol%ken tape (heat shrink slee*e( epo3%
coating ( paint ) electronic e2uip!ent should e placed incold storeroo!. :*ailailit% of &$,$.
. Racks.
. $helfs.
. Tarpaulins.
!aationMan'all.Me!(ani!al
. under ground Utilitieslines can get struck whileperfor!ing thee3ca*ation inside facilit%.. 0ire. Electric shock.. High Water Tale.. 'ollapse. Under ground Utilities.. ,eep e3ca*ation. 83%gen deficienc%.condition.. Working in depth.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. 0ollow the route !arker.
. :rea cordon off.
. Use of cale detector.
. E2uip!ent 'heck List.
. Re!o*e soil/ stock pile !aterial !a3i!u! awa% fro!edge.. $teps ( $lop ( $horing after >5 depth as per soil condition.. Bell holes.
. $afet% watch!an.
. 'ale detector.
. &edic.
. Bell holes.
. 0.:.Bo3.
. 0ire e3tinguisher.
. 0ire watch !an.
8/18/2019 Orginal BP Tra
21/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
==a M M 8 M L 4
== M M 8 M L 4
==c M M 8 M L 4
):) L:=AMoiliation
F Transportation of
personels.. Transportation ofe2uip!ent.. Haulage of line pipes.F Loading / off loadingF Hit and fallF Use of !achiner%F 8*er speeding. 8*er load / insecure!aterial
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
F Route sur*e%. 'ondition of road / R8W.F 9erified e2uip!ent check list.F 'ertified e2uip!ents( lifting gears and !anpower . $peed li!its.. +roper securing of load.. 'ertified e2pt.lifting gears and all &/+.
F ++E.. ,ri*e right.F $afet% super*isor F 0irst aid o3.F Look out.F E!ergenc% stand% *ehicle.
):) L:=A)reparation of /O*#
. E2uip!ent stucking.
. Handling of cul*ertpipe.. Roll o*er due to une*enground.. Use of !achiner%.F En*iron!ental hazard.F Roll o*er due to une*en ground. $nake and otherreptiles.. Use of !achine.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
F &ini!u! re!o*al of treesF 9erified e2uip!ent check listF 'ertified &/+. :rea arricade.. $peed li!it.
. ++EF $nake ite kitF 0irst aid o3.F Look out. $afet% super*isor.F E!ergenc% stand% *ehicle.
):) L:=A,tringing
. 0all of pipe.
. Roll o*er.
. Hit.
. Lifting operation.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
F 'ertified e2pt.lifting gears and all &/+F Use of tag line.F +roper rigging procedureF 9erified check list.
F ++E. Look 8ut.. 0:B.. $afet% super*isor.
8/18/2019 Orginal BP Tra
22/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORM
TASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
==d ):) L:=A *elding M H 9 M L 4
F Use of !achine.F Welding light.F $park.
F Burn.F To3ic gases.F Roll o*er welded.seg!ents.. Hit / strike.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&. +rocedure.
. +rohiited.
. ER+.
. 9alid check list.F +roper welder5s kit.F +roper support to hold the welded seg!ents.
F $kill and certified !anpower.. as test in facilit%.. :*oid e3cessi*e e3posure at high te!perature.. +roper house keeping to e ensure after co!pletion of
4o.
F E!ergenc% stand% *ehicle.. 0irst aid o3.
F ++E. 0iree3tinguishers.. 0ire watch.. as detector.
8/18/2019 Orginal BP Tra
23/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
==e M M 8 M L 4):) L:=A/adiograp(
. Radiation e3posure
. 8*er dose
. +ropert% loss
. onizing radiation
. 9o!iting
. ausea
. +aleness
. Loss of hairs
. Loss of appetite
. ,a!age ofgeneses
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. $ource under lock and ke%.
. +ersonal &onitoring.
. :rea !onitoring / 'ordon 8ff.
. 'a!era in lead o3 and lead o3 in the trunk of *ehicle.
. 9ehicle *alid check list.
. &aintain dail% and !onthl% dose record through fil!
adge.. +ersonal !onitoring through dosi !eter.. 'ordoned off radiation zone through radiation warningsign.. 'ontinuous radiation !onitoring with the help of sur*e%!eter.. Reduce radiation e3posure.. Retract source ack to container.. $pare container.. ,,T 2ualified dri*er . Handling and transportation to e perfor!ed as per B++standing instructions.
. Radiation dose records keeping.
. ++E
. 'ertified +ersonel"le*el :$T#. ,osi !eter.. $ur*e% !eter.
8/18/2019 Orginal BP Tra
24/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
==f M H 9 M L 4
==g H M 12 M L 4
==h M M 8 M L 4
):) L:=A:nstallation of Heats(rin sleee
. 0ire due to !ishandling of !ethane gastorch.. E3plosion due to !isshandling of !ethane gasc%linder/ torch.. High te!perature.. Bod% urning due tocontact to hot surface.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
.$egregation.
. ++E "as per re2uire!ent#
. 9alid check list
. $creening
. nstallation +rocedure.
. +ropane gas for re2uired te!perature.
. 0ire e3tinguisher
. 'ertified $lee*e!an. certified fire watch!an. 0irst aid o3. E!ergenc% stand% *ehicle.. +%ro-!eter.
):) L:=A!aation of linepipe tren!(
. E3ca*ation !ore than
>5 deep. Use of !achine.. $lip. 'ritical soil condition. Hand tools. 'ollapse. 'a*e in. $and oiling. High water tale.. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. $killed and co!petent persons
. E2uip!ent *alid check list
. Benching / $lopping / $horing
. Ele*ated ground condition
. ,ewatering.
. E3ca*ated soil should e placed at least ;5 awa% fro!edge of the trench.
. Look out withwhistle.. 0irst aid o3.. E!ergenc% stand% *ehicle. $nake ite kit.. ++E.
):) L:=A Holidadete!tor test
. Electric shock
. $park
. 0ire
. &ishandling
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. $egregation
. ++E "as per re2uire!ent#.
. E3perienced and co!petent e2uip!ent operator.
. E2uip!ent caliration.
. +roper grounding as per procedure.
. 'lose !onitoring of the seg!ents.
. Ensure electrical insulation.
. E2uip!ent check list.
. 0ire e3tinguisher
. 'ertified firewatch !an. 0irst aid o3. E!ergenc% stand% *ehicle. 'ertified safet%watch!an
8/18/2019 Orginal BP Tra
25/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
==i M M 8 M L 4
==4 ):) L:=A Tie-:n H M 12 M L 4
==k M M 8 M L 4
):) L:=A Lo+eringof )ipe linesegments
. Use of !achiner%
. 0all( hit and roll "pipeseg!ents#. Hea*% wind. n*isiilit%. nade2uate groundcondition.. Lifting operation.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. $egregation
. E2uip!ent certified docu!ents.
. 'ertified lif ting gears and !anpower.
. E2uip!ent *alid check list..
. !ple!entation of lowering procedure.
. Look out
. 0irst aid o3
. E!ergenc% stand% *ehicle. certified safet%watch!an.. ++E. $killed andcertified personals
. Use of !achine
. $park
. !proper trench
. Hea*% wind
. n*isiilit%
. ,eficienc% of o3%gen
. 'ollapsing of side walls
. 'a*e in.
. Lifting operation.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. +TW.
. '&
. +rocedure.
. +rohiited.
. ER+.
. $egregation
. as test
. 9alid e2uip!ent check list
. 'ertified e2uip!ent and lifting gears
. $killed and certified personals
. $horing /stepping/slopping
. Tie in +rocedure
. E!ergenc% stand
% *ehicle. 0irst aid o3. 'ertified &edic. ++E. as tester.. 'ertified firewatch!an. 'ertified safet%watch. Look out. $horing plates.
):) L:=A &a!"illing
. Use of !achine
. $lip
. 'ritical soil condition.
. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&
. +rocedure.
. +rohiited.
. ER+.
. 9alid e2uip!ent check list
. 'ertified and co!petent persons.
. Ele*ated R8W condition.
. Back filling procedure.
. E!plo%!ent of proper e2uip!ent.
. Look out.
. $nake ite ket.
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard
Effect
"Refer to E*aluation0or!#
==l ):) L:=A )igging M M 8 M L 4
. High +ressure
. Rupture / 0ire
. En*iro!ental ,a!age. !proper 'onnection.
. $tuck
. !proper anchoring
. &ishandling ofTe!porar% +ig recei*erand Launcher.. $hort olting.. Use of !achine.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
. :de2uate piping class ) fittings.
. +roper tightening ) ade2uate gaskets.
. :de2uate $tud olt sizes.
. E2uip!ent $hould e with 9alid 'heck List
. +roper 'onnections.
. ,uring pigging co!!unication source should e at othend.
. nstall certified pig recei*er and launcher at oth ends.
. Line should e properl% anchored
. RT ) +T should e clear efore pigging
. :rea should e cordoned off.
. ,epute $afet% ) fire Watch !an
. Un authorize personnel are not allowed in working area
. Recei*ing end *ent *al*e should e in open position
. Warning sign oard should e installed at oth ends atappropriate locations.. +ig indicator should e !ounted at +ig recei*er )launcher.. Before pigging water filling as re2uired.. Water disposal arrange!ent.
. E!ergenc%9ehicle
. Warning signoard.. $tand % *ehicleat oth end.. ++E.. &edic with firstaid kit at othends.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
==! M M 8 M L 4
=> T(r'st &ore# H M 12 M L 4
):) L:=A Hdrostati! testing
. !proper :nchoring
. High +ressure
. Rupture
. En*iron!ental,a!age.. Use of &achiner%.. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
. :rea 'ordoned 8ff.
. +roper :nchoring.
. +roper Rating H%dro Testing :sse!l%.
. :ppro*ed H%dro Testing +rocedure.
. ,epute $afet% Watch.
. o Entr% for Unauthorized +ersons.
. &ake sure proper tightening of all the olt.
. $killed !anpower.
. Testing +ressure :s per 'ode ) +iping $pecification.
. 9alid E2uip!ent 'heck List.
. :ppro*ed h%dro test package.
. :ll nline 9al*e should e in open position.
. High 9ent +oint :ir Re!o*al.
. :ppro*ed Water.
. Testing Recorder $hould e 'alirated.
. Ensure i!ple!entation of procedure.
. :ir Blowing Before ) :fter H%dro Testing.
. ++E.
. 'alirated +$9 )+.. $tand % 9ehicle.. 0:B.. $nake ite kit.. &edic.. Warning $ignoards.
. ,eep e3ca*ation ofthrust oring pits. 83%gen defecienc%.. 'ollapse. 'a*e in. +lace!ent of oring
!achine( track( shoringplate and pipes. Use of !achiner%.. $nake ite.. Hit and 0all.. 8pen ditch.. nade2uate align!entor le*eling.. High water tale.. Lifting operation.. 'ritical soil condition.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
. :ppro*ed profile of pit
. $lopping( enching and shoring
. 9alid e2uip!ent check list
. 'ertified lifting e2uip!ent and lifting gears
. 'ertified +ersonals
. ,ewatering
. House keeping
. +roper arricade
. Tag line to a*oid swing
. 'ertified $afet% watch
. E3perienced and co!petent Thrust ore super*isor andworkforce. :ppro*ed rigging plan.. :ppro*ed Thrust ore procedure.. as / o3%gen test.
. $ur*e%or.
. Le*eling !achine.
. Look out.. Warning signoard.. $nake ite kit.. 0irst aid o3.. ight watch!an.. ++E.
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORM
TASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
=@ ,'re *or M L 4 L L 2
=? M M 8 L L 2
=A *oring at Heig(t# M M 8 L L 2
. !proper handling /place!ent of instru!ent.. 'arelessness aout
*ehicular traffic.. $lip fro! slopes.. $tuck in soft soil.. Harsh weather " hot(sunshine#. &arsh%/ wet area.. Thick ushes.. $nake/ poisonousinsect ite.. Local culturalsensiti*ities.. etting stranded.. $nake ite.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
. 'heck ground condition.
. +roper place!ent of instru!ent.
. $ignal !an guiding traffic.
. Tr% to !ini!ize e3posure.
. 'o!!unication.
. +roper rest to a*oid deh%dration.
. U!rella for sur*e%or if sur*e% to e done % e2uip!ent.
. :wareness of local cultural sensiti*ities.
. 0.:.Bo3.
. $nake ite kit.
. &edic &an.
Temporar ladder .Hand rail#
. !proper andinade2uate groundcondition.. $lip and fall. 0ailure of structure.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&
. +rocedure.
. +rohiited.
. ER+.
. +lace ladder at proper ground
. Ladder should e place at approprite angle to a*oid slip.
. uard rail " f re2uired#.
. +roper arricade
. House keeping.
. nspection of $tructure.
. ++E
. 'ertified $afet%watch. 0irst aid o3. E!ergenc% stand% *ehicle
F Trip and fallF 0all of o4ect fro!heightF Unalanced structureF Loose !e!ers andplanks.F Hea*% wind.. 8*er load on scaffold.F nade2uate design ofscaffold.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
.$egregation
. Barricade the area..
. :nchoring point preferal% at top " 0or saafet% harness#.
. $caffolding check list ) tagging.
. Ensure i!ple!entation of procedure.
. 'o!petent person to certif% scaffolding.F 0ull od% harness with shock asorer.F +roper anchoring.F Tool kit elt.
F ++E "full od%harness#F E!ergenc% stand% *ehicle.. 0:B.. 'ertified safet%super*isor.
8/18/2019 Orginal BP Tra
29/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
=a M M 8 M L 4
= M M 8 M L 4
=C M H 9 M L 4
energ isolationo'tside fen!eB/epair of )ipe lineleaage C
. ,a!age of propert%
. n4ur%
. 0ire
. En*iron!ent
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
. ,oule lock ) leed s%ste!(. 9al*es closed locked ) tagged % authorized person.
. as test efore starting of 4o.
. :rea cordoned off.
. $tored energ% released(
. Re!o*al and disposal of conta!inated soil.
. Ensure awareness for procedure i!ple!entation.
. :rrange doule lock and leed s%ste! where nota*ailale.. Ensure application of en*iron!ental protection protocols.
F ++E.F E!ergenc% stand% *ehicle.. 0:B.. 'ertified safet%super*isor.
energ isolationo'tside fen!eBle!tri!al +or C
. $hock
. Burn
. 0ire
. E3plosion
. +ropert% loss.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. ER+.
. $pecified circuit reakers should e off.
. Tagged and locked % authorized person.
. 'ertified electrician.
. $pecific glo*es.
. 'o!!unication.
F ++E.. 'ertifed!anpower.F E!ergenc% stand% *ehicle.. 0:B.. $afet% super*isor.
:dentifi!ation of 'n-re!ognied !onfined
spa!e $(imne%!ellar pipe% ,ta! % )it% &asement % >n-entilated room %!aation moret(an 4 feet +(ereOgen !ontents lesst(an 21D
. E3plosion
. $uffocation.
. E3cess te!perature.
. $lip.
. +oor 9ision.
. To3ic ases.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&
. +rocedure.
. +rohiited.
. ER+.
. 83%gen test
. +TW issuance % authorized person
. :de2uate lighting.
. 'o!!itted co!!unication.
. as test.
. Use of gu! oots "in case of sludge inside *essel#.
. &aintaining of log ook.
. 'onfined spaceattendant
. $elf reathingapparatus
. Blower / E3haustfan. Life line. ++E. $tand % *ehicle.
8/18/2019 Orginal BP Tra
30/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
>6 )igging of pipe lines M H 9 M L 4
>7 M H 9 M L 4
. High +ressure
. Rupture / 0ire
. En*iro!ental ,a!age
. !proper 'onnection.
. $tuck
. !proper anchoring
. &ishandling ofTe!porar% +ig recei*er
and Launcher. $hort olting. Use of !achine
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&
. +rocedure.
. +rohiited.
. ER+.
. :de2uate piping class ) fittings.
. +roper tightening ) ade2uate gaskets.
. :de2uate $tud olt size.
. E2uip!ent $hould e with 9alid 'heck List.
. +roper 'onnection.
. ,uring pigging 'o!!unication $hould e :t oth end.
. $tand % *ehicle at oth end.
. nstall certified pig recei*er and launcher at oth ends.
. Line should e properl% anchored.
. RT ) +T should e clear efore pigging.
. :rea $hould 'ordoned 8ff.
. ,epute $afet% ) fire Watch !an.
. Un authorize personnel are not allowed in working area.
. Recei*ing end *ent *al*e should e in open position.
. Warning sign oard should e installed at oth onappropriate locations.. +ig recei*er ) launcher should e pig indicator !ounted.. Before pigging water filling as re2uired.. Water disposal arrange!ent.
. Warning signoard.. ++E. &edic with firstaid kit at oth end.
. $tand % *ehicle.
,(oring of eepTren!(es
. E3istence of Underground utilit% lines.. !proper use ofe2uip!ent/ tool.. $oil collapsing.. High water tale.. nade2uate support.. Working at depth.. 'onfined space.. Use of !achiner%.. Hit / 0all / $lip.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&
. +rocedure.
. +rohiited.
. ER+.
. 0ollow the route !arkers.
. :rea cordon off.
. E2uip!ent checklist
. 'ale/ pipe detector used inside facilit%.
. 0ollow confined space entr% procedure.
. 'o!petent operator.
. Use of gas detector.
. $afet% Watch.
. $tand % 9ehicle.
. 0ire watch!an.
. &edic !an ) 0irstaid o3.. 0ire e3tinguisher.
8/18/2019 Orginal BP Tra
31/32
RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
>; M M 8 M L 4
>> M L 4 L L 2
>@ H M 12 M L 4
rilling .rinding and!'tting at site
. $parks
. 'hipping
. Un trained persons
. n4uries.
. High te!perature.
. 'urrent.
. $hock.
. :rasi*e wheel.
. E2uip!ent da!age
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent .
. '&.
. +TW.
. +rocedure.
. +rohiited.
. ER+.
. 'ertified and appro*ed persons
. E2uip!ent checklistF as testF $creening
F as detector.F $creen.
F 0ire e3tinguisher.F E!ergenc% stand% *ehicle.F 0irst aid o3.. ++E.
)'lling of ,t'!@'ipment#
. !proper signals duringoperation..Breaking 8r ,a!aging) shackle and tow hook.. Hit.. En*iron!entalHazards.. 0ire ignition.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. 'ertified $ling ) shackles.
. 9alid 'heck list.
. $low operation during pulling.
. +roper handling of sling.
. Traffic control during operation.
. o person could stand near e2uip!ent during pulling.
. Routine checking of $ling and shackle efore use.
. 'o-ordinate B/W dri*ers efore pulling of stuck owser/e2uip!ent.. +roper signals during operation.. +roper lock pin for tie up.. $tand % *ehicle in case of e!ergenc%.. E*aluation of pulling capacit% of e2uip!ent.
. $killed 8perator.
. $tand % *ehicle.
. $ignal !an.
. $killed +erson.
Moiliationdemoiliation#
. +edestrians.
. :ni!al 'arts.
. +oor 9ision.
. $lipper% road.
. arrow path.
. Blind turning.
. 8*er speeding.
. E2uip!ent failure.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. +rohiited.
. Route :wareness.
. o !o*e!ent in ad weather/high wind/ fog/ nightcondition.. 0ollowed speed li!it.. E2uip!ent check list.. nstalled traffic sign oard.. 'onduct road safet% awareness progra! with localco!!unit%.. o passenger is allowed to sit n 'argo 'ain ) it !uste strictl% +rohiited.. +h%sical fitness of dri*er.
. 'o!petent dri*er.
. 0ire e3tinguisher.
. Lookout.
RISK ASSESSMENT
8/18/2019 Orginal BP Tra
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RISK ASSESSMENT
TASK RISK ASSESSMENT FORMTASK TITLE: TRA for Defined activities Location : !!!!!!!!! Date: "#$Mar$"##%
Sr& Distinct Activit' Ha(ard
Ris) Eva*+ation
Contro*s Action to ,e ta)en Resid+a* Ris)
HE - R Descri,e Action Reso+rces HE - R
Ha(ard Effect
"Refer to E*aluation0or!#
>? H H 13 M M 8
>A L M 6 . +roper super*ision L L 2
> . +eople. L H 7 . '$&$ audit L L 2
>C M M 8 M L 4
HE= Hazard Effect P = Probability R = Risk
NAME OF TEAM LEADER:___________________________ P#______ NAME OF TEAM MEMER!: _________________________ P#______
!"#NAT$RE:___________________________ !"#NAT$RE:__________________________
*oring in etreme*eat(er
. n*isiilit%
. ,a!age
. 0ire
. E3plosion
. High Te!perature.
. Wind.
. '%clone.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +rocedure.
. Un necessar% Work should e a*oided
. &edical tips co!!unication.
. o work in e3tre!e weather condition.
. +rotocol to e de*eloped and i!ple!ented.
$ontrol of +oring(o'rs#
. Ti!e lose.
. E3posure.
. 8*er work.
. Health.
. 0atigue.
. 0ire fighting.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&
. +lanning.
. ,efinition of roles and responsiilities.
. 1udicial assign!ent.
. 'o!petenc%.
. Resourceful and self rel%ing contractors.
$ontra!tor liing$onditions
. Unh%gienic condition.
. Un co!fortaleacco!!odations.. un h%gienic foods /
Water.
. 'ontractor &anage!ent should e forced to pro*ideh%gienic condition and food
/o'te and /is:dentifi!ation *it(?o'rne Management
. $lipper% roads.
. arrow path.
. 'rossing.
. Blind turning.
. 8*er speeding.
. E2uip!ent failure.
. 8*er loaded truck andtrolle%s.. +edestrians.. :ni!al carts.
. 'rowded places.
. +eople.
. E2uip!ent.
. 0acilit%.
. En*iron!ent.
. '&.
. ER+.
. 'o!petent dri*er.
. 0ollow B+5s $afe dri*ing policies.
. +ark the *ehicle at designated parking area.
. f an% hazard is oser*ed i!!ediatel% report to RadioRoo!.. 'o!!unication on radio sets.. +arking !ust e done in sa!e direction.. nstalled traffic sign oard.. 'onduct road safet% awareness progra! with localco!!unit%.
. +h%sical condition of dri*er.
. Gualified dri*er.
. Look out(
. ,i*e right unit(
. 0irst aid o3.