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No changes detected for generic audit log - Module: 34, Entity: 119

MS Staging Work

Risk rating matrix = Likelihood * Severity

1. Lack of awareness of about site safety rules.
2.Lack of awareness leading to injury.
3. Damage to property.
4. Damage to person.
5. unskilled labour.
6. Horse play while working on site.

1.All person should submit self-declaration form at entry gate and do entry in register.
2. Medical certificate is mandatory for everyone  by MBBS doctor.
3. Induction training for new workers at site should be carried out.
4.Alcohol or drugs are strictly prohibited.
5. Smoking is not allowed at site.
6. TBT to be conducted before start the work.
7. Adequate supervision should be required during work.
8. Work area shall be inspected by concern supervisor.
9. Use of PPES's like safety helmet, goggle, reflective vest, hand gloves, safety shoes, &  nose mask.
10.Mobile phone is strictly prohibited during the work, instruct to all workers in induction as well in toolbox.

1.Overconfidence
2. Improper background
3.Family History
4. Mental Illness.
5. Aggressive
6.Accident
7. Worker dispute

1. Take care of each other will develop
2. Medical fitness certificate
3. Awareness and response
4. Proper supervision will be ensured at site.
5. Use of appropriate PPE's like (Rubber hand gloves, safety shoes, reflective jacket. Safety helmet.

Loading and Un loading of Materials by Mechanical Equipment etc.

1. Ergonomics.
2. Fall of Person.
3. Fall of Materials.
4. Slippery & uneven access.
5. Lifting excessive Weight.
6. Deployment of Untrained Person.
7. Obstructions in the passages.
8. Sharp edges.
9. Poor Illumination.
10. Trip Hazard.
11. Area Constraint.
12. Overhead Services.
13. Defective PPEs.
14. Lack of ventilation.
15. Stacking height.

1. Trained & experienced workforce to be deployed.
2. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly, monthly).
3. All Material to be stacked not more than 1.5m in a designated area and same to be barricaded.
4. Access to be free from obstructions, slippery surfaces and any kind of unwanted materials.
5. Illumination and ventilation to be provided, Emergency lighting to be provided with battery backup.
6. Secondary contaminant tray to avoid chemical spillage on ground to be provided. Bund around the chemical storage area.
7. Fire extinguishers to be placed and easily accessible / approachable.
8. Vehicle and pedestrian movements to be separated where possible, minimize reversing operations.
9. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
10. Deploy competent supervisor while shifting materials through lift.
11. Wheel chock shall be provided for the ideal parked vehicle.
12. Work permit shall be obtained.
13. Safety shoes, Helmet, Jacket, Shoulder pads, Hand gloves and Nose mask while handling the material manually.

1. Improper stacking of materials fall of materials
2. Sharp edge.

1. Material should not be stacked over 1.5-meter height from the ground.
2. material should be stacked / stored at designated location.
3. Area should be barricaded.
4. Only trained and competent person should be assigned for the task.
5. Cut resistance hand gloves, safety helmet, safety shoes, etc. should be provided.

1. Fire hazard.
2. Property damage.
3. Fall of materials.
4. Trip hazard.
5. Untrained worker.
6. Fumes inhalation.
7. Falls, slips, trips.
8. Vapor may cause suffocation in enclosed areas.
9. UV rays affect our vision.
10. Machine failure.
11. Eye injury.
12. Electrical shock.
13. Burm Injury.
14. Contact with Hot objects.
15. Cut injury.

1. No combustible materials need to be found near to the welding location.
2. Fire extinguisher to be put to avoid fire hazards.
3. Trained fire watcher to be deployed before starting the work.
4. Adequate PPES like (safety helmet,  Welding face shield, leader hand gloves, nose mask, Apron).
5. Before starting the work JST to be conducted to the workers.
6. Supervision to be done by the authorized person.
7. Welder to be well equipped with Welding Shield,Nose Mask, Leather gloves and Apron.
8. If possible, Welding Screens to be used, Intervals to be taken to avoid Ergonomically Hazard.
9. As per the drawing size requirement SS frame cutting to be done.
10. Welding Machine should be calibrated free of leaks.
11. Welder must be use welding face shield.
12. Welder must be use apron.
13. Competent Welder required work to be done with exp.certific ate.
14. No overload of electrical current to be supplied from the DB.
15. ELCB/RCCB to be ensured from the DB.

MS Staging and Checkered Plate installation

1. Fire hazard.
2. Property damage.
3. Cut injury.
4. Dust inhalation.
5. Falls, slips, trips.
6. Eye injury.
7. Electrical shock

1. Fire extinguisher to be put to avoid fire hazards.
2. Before starting the work JST to be conducted to the workers.
3. Supervision to be done by the authorized person.
4. As per the drawing size requirement MS frame cutting to be done.
5. No overload of electrical current to be supplied from the DB.
6. Adequate PPES like (safety helmet, face shield, leader hand gloves, nose mask)

All The above OHSE hazards remains same for the above activities while working at night shift, apart from the above control measures, the additional control measures to be ensured while working in night shifts

1. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly, monthly).
2. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
3. No work to be carried out other than permitted (described in work permit).
4. Respective vendor safety & site supervisor to be available during the night work and the continuous supervision to be in place.
5. First Aider to be available, Emergency Vehicle must be in place or hospital ambulance tie up to be in place.
6. Lighting to be provided for clear visibility, Emergency lights to be available at the staircases and lift lobbies.
7. Sleeping in the work premises must be avoided, and such workmen must not be allowed to work at night.
8. Frisking at the gate entrance and at work premises need to be done.
9. Breathe analyser test to examine alcoholic / non-alcoholic condition of the driver, operator & workforce.
10. Night works to be as per the location sunset and sunrise timings, (preferably from 18:00HRS to 6:00AM).

1. Insect bite.
2. Unhygienic conditions at site.
3. Sharpe edges Wastages Materials.

1. Waste disposal facility to be provided.
2. All the sharp edge shall be protected.
3. Area defines for material stacking.
4. Vaccume cleaner and other standard cleaning materials shall be used at site.
5. MSDS shall be shared with working team member.
6. PPEs shall be provided i.e. Hand gloves, Nose mask etc.


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