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No changes detected for generic audit log - Module: 34, Entity: 102

Water Proofing 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. Use of PPEs like safety shoes, helmet, jacket, shoulder pads, hand gloves and nose mask while handling the material manually.
9. Vehicle and pedestrian movements to be separated where possible, minimize reversing operations.
10. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
11. Deploy competent supervisor while shifting materials through lift.
12. Wheel chock shall be provided for the ideal parked vehicle,                                                                                13. Work permit shall be obtained.

Storage and use of Chemicals and materials / spares (in store / basement, etc.)

1. Fire and Explosion from solvent based flammable chemicals (adhesive, paint, thinner etc.).
2. Spillage of liquid substances causing slips.
3. Inhalation of fumes, gases.
4. Poor Ventilation & Illumination.
5. Splash / contact with skin.
6. Awkward posture.
7. Deployment of untrained workforce.
8. Failure of materials due to poor quality (safety helmet, grinding wheel, shoes, hand gloves, welding glass, electrode, safety pin for scaffold etc.).

1. Trained, experienced & medically fit workforce to be deployed.
2. Trained, experienced & Authorized operator to be deployed for the equipment, only Authorized person to be allowed to access the material from the stores, display the name.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly, monthly).
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. Low VOC adhesive to be used.
6. Keep fire extinguishers (foam base) near chemicals, deploy a pair of portable fire extinguishers within 15m walking distance through out the premises.
7. Water based paints to be used.
8. MSDS need to be displayed at the store entry, training as per MSDS to be conducted.
9. Chemical based paints or adhesives need to be stored separately with double stacking containers.
10. All the containers need to be labelled and clearly identified.
11. Storage area entrances and exits need to be clear and free from obstructions & the area to be free of roof leaks and storm water run-on.
12. Room to be free of tools, personal items, and combustible materials.
13. Exhaust fans to be available in the stores.
14. Cut resistance hand gloves, goggles, nose mask, helmet, safety shoes / gum boots to be used.
15. Chemical pit to be provided for collection of chemicals, Universal Spill kit / saw dust / sand / Sponge to be provided.
16. Segregation of chemical storage with bifurcation & labelling, Chemical storage to be under lock and key arrangement.
17. Step ladder to be used for removing the materials from the stacked rack, First In first out to be practiced.
18. Heavy materials to be stored at lower height, lighter materials to be stored at height.
19. Hot works near chemical storage area not to be done.

Water proofing work (bitumen, adhesives, sealants, synthetic chemicals etc.)

1. Absorption/ingestion.
2. Deployment of untrained workers.
3. Fall of person, Slips and trips due to water accumulation
4. Unauthorized entry.
5. Slippery floor.
6. Inhalation/Skin absorption/ingestion of toxic substance, fumes.
7. Burn from hot bitumen.
8. Fire and explosion (part of hot work).
9. Vector breeding in stagnant water.
10. Hazards pertaining to confined work (illumination, ventilation, space constraint).
11. Hazard arising from heating of substances (e.g. gas cylinder & hot work).
12. Obstructions / limitations in access.
13. Electrocution due to cable routing on wet surface, equipment / fixtures on wet surface.

1. Trained, experienced & medically fit workforce to be deployed.
2. Trained, experienced & authorized operator to be deployed for the equipment.
3. Training on the hazards and control measures related to equipment's & related works to be conducted by the vendor (weekly, fortnightly, monthly).
4. Toolbox talks to be given by the vendor to the work force daily for the precautions to be taken in the activity.
5. Water proofing chemical MSDS to be submitted/ displayed before starting the job and training on MSDS to the workers engaged to be conducted.
6. Area to be barricaded & warning signages to be displayed.
7. Forced or natural ventilation to be provided.
8. Safety helmet, safety shoes, heat resistance gum boot, goggles, nitrile hand gloves, nose mask, heat resistant apron to be used.
9. Anti-larvae chemical on stagnant water to be sprayed.
10. Fire Extinguishers to be provided near the work area and easily accessible / approachable.
11. Combustible material to be removed from the work area.
12. Empty drums / containers of flammable substance not to be cut by the power tools as it may catch fire.
13. All electrical equipment & cables to be overhead and to be routed through 30mA ELCB.
14. First aid kit to be available and nearest hospital to be identified for shifting the injured.
15. Hazardous waste to be disposed by approved vendors.
16. Lighting to be provided for clear visibility.
17 MSDS information and Chemical Safety Training conducted for all workers to ensure safe Working�and�awareness.
18. Eye wash facility to be available.
19. Safety Gum Boot, Safety Helmet, Reflective Jacket, PVC hand gloves, Chemical 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).
11. After days� work completion contractor�s representative to confirm in writing that all the workers and site staff have left the site.

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

1. Waste disposal facility to be provided.
2. Area defines for material stacking.
3. MSDS shall be shared with working team member.
4. Weekly one Day Fogging in this area for Mosquito Control.
5. PPEs shall be provided i.e. Hand gloves, Nose mask etc.


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