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No changes detected for generic audit log - Module: 34, Entity: 118

Laminate Panelling

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. PPE's: Cut resistance hand gloves, safety helmet, safety shoes, etc. should be provided.

Aluminium mobile Scaffold Erection & Dismantling

1. Collapse of scaffold.
2. Fall of materials, hand tools.
3. Fall of Person due to slip, trip, obstruction in access, openings, failure to anchor safety harness.
4. Usage of defective / damaged materials.
5. Uneven ground surface.
6. Deployment of untrained & unfit workforce.
7. Overloading / lack of supports / fixing of bracings, ties, counter pins, jointers, etc.
8. Awkward posture.
9. Unsecured platform, walkways, MS perforated working platform, etc.
10. Poor visibility

1. Scaffold to be erected on levelled and firm ground with base plates.
2. Screening of workers to be done.
3. Trained & experienced workers to be engaged for erection and dismantling of scaffold.
4. Qualified and experienced scaffold inspector to be deployed, Scaffold tag to be signed by scaffold inspector along with scaffold identification register.
5. Contractor must submit the load bearing capacity certificate of the scaffold.
6. Scaffold methodology & mock up to be approved by design consultant.
7. Access to be provided for reaching the work location.
8. Working Platform to be fully boarded & secured, mid rails, handrails and toe board to be provided.
9. Double lanyard full body harness with shock absorber / retractable personnel fall arrest system, rope grab fall arrestor to be used by the workers doing the scaffolding.
10. Loose material not to be kept on top of scaffold and not to be overloaded.
11. Hand tools, materials to be secured so that it will not fall even if mishandled.
12. Safety Helmet, Shoes, Hand gloves to be used.
13. While erection and dismantling, safety watcher need to be deployed and barricading the area to be done and display of signage to be done as per the activity.
14. If the scaffold material is shifted with mechanical equipment, relevant precautions of Loading and Unloading of Materials by Mechanical Equipment to be reviewed.
15. Electrical cables not to be routed / anchored through the scaffolds towers / frames.
16. While doing the erection near to  live lines / transformers electrical isolation to be ensured prior to start the work. Ensure LOTO procedure.
17. Lighting to be provided for clear visibility.
18. Training on emergency rescue to be conducted for the workers engaged in the activity.

Cutting of Laminate sheet with power tools and hand tools

1. Cut injury.
2. Dust inhalation.
3. Eye injury.
4. Electrocution.
5. Slip trip fall.

1. Before operating the cutter machine, Machine need to be checked.
2. Trained and experienced people need to be involved in the cutting.
3. Nose masks are provided to avoid any dust inhalation.
4. Safety goggles need to be provided.
5. Authorized electricians need to check before using power tools.
6. Double insulated cables to be used.
ELCB/RCCB to be used at PDB and cables to be routed through device.
7. To avoid any slip trip material, need to be secured and cable needs to be managed.

1. Scaffold Collapse / defective working platform in use Fall of men and materials.
2. Slip & trip due to unwanted materials on floor, slippery surface, obstructions, etc.
3. Chemical Contact.
4. Fire due to combustible material.
5. Lack of ventilation.
6. Flying fragments.
7. Damage hand tools.

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 & related works to be conducted by the vendor prior to commencement of Work.
4. Toolbox talks to be given by the vendor to the workforce daily for the precautions to be taken in the activity.
5. Mobile scaffold to be equipped with full boarded working platform, guard rails, mid rail, toe board, access & egress, wheel locks, tested and certified scaffold material to be used.
6. Inspection tags to be displayed on the scaffolds for identification of 'safe to use' / 'unsafe to use'.
7. Locking of wheels will be done before using the scaffold.
8. Scaffold will not be dragged/pulled while workers are standing on the platform.
9. Access to be clear from obstructions and overhead lines / services to be avoided, overhead utilities to be protected.
10. Area to be barricaded and warning signages to be displayed at the location.
11. All hand tools to be inspected damaged / defective tools to be rectified / removed.
12. Eye wash/Eye drop Should be available in site First aid kit/Room, Adequate Ventilation/Fresh air movement to be provided.
13. Provide Required PPES, Safety helmet, safety shoes, hand gloves, reflective jacket, ear plugs, goggles, Face shield, nose mask, full body safety harness as applicable to be used.
14.Continuous supervision should be provided.

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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