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No changes detected for generic audit log - Module: 34, Entity: 121

PCC 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. Slip Trip.
2. Fall of person.
3. Fall of material.
4. Lack of knowledge about work at height.
5. Paint hazard.
6. Poor ventilation.
7. Uninspected scaffolding.
8. Unauthorised entry in shaft.
9. Poor communication.
10. Improper Illumination.
11. Electrical cable may damage.
12. Flying debris / dust particles.
13. Noise & vibration from Cutting and chipping Machine.
14. Electric shock from Power tools.
15. Dust Inhalation, Suffocation.
16. Back Pain, Musculoskeletal disorder.

Health Impact, Air pollution, Water pollution.

1. Work permit shall be taken by client as well inspect workplace according to critical checklist.
2. Protect the sharp edges so that mitigate the anticipated risk.
3. Conduct training about specific activity and brief them about involved hazards and safety measures.
4. Provide exhaust fan for good ventilation.
5. Ensure scaffolding must be inspected before use and follow tag procedure.
6. Do not open any shaft without permission of safety person.
7. Communication should be proper between workers and concern staff.
8. Illumination level shall be proper provided.
9. Power tools inspection must be inspected by competent person.
10. Ensure electrical cable should be joint free if joint comes then use male-female industrial socket (IP-65).
11. Electrical cable shall be on appropriate height.
12. Close monitoring required while doing this activity.
13. Maintain housekeeping at workplace.
14. Use machine guards and check cutting blades for damage before use.
15. Spray water during cutting to minimize dust emission.
16. Use anti-vibration gloves and take regular breaks to reduce vibration exposure.
17. Ensure barricading and warning signage around the work area.
18. Workers will be given 30 minutes rest after every 1 or 2 hours�of�work.
19. Provide PPE safety helmet, goggles, face shield, ear plug/muff, dust mask/respirator, safety gloves, and safety shoes.

Preparing/PCC of cement and sand at workplace.

1. Deployment of Untrained/Unfit persons.
2. Ergonomics.
3. Sharp tools, sharp edges material.
4. Scaffold collapse, tools, hand made tools.
5. Fall of Men & Materials.
6. Slips & trips due to unwanted material on floor.
7. Eye Injury/Absorption / ingestion / inhalation of cement dust /other chemicals.
8. Collapse of working platform due to overload.
9. Floor Contamination due to Sand, Cement Mortar Mixing.
10. Uneven surface, makeshift arrangement, etc.
11. Improper Access / Egress.
12. Flying fragments.
13. Entanglement, struck with overhead services.
14. Poor illumination.
15. Slip /Trip hazard.
16. Health hazards(skin irritation, respirator track due to handling of cement bags.

1. MSDS should be explained to the workers.
2. Spill tray should be used while mixing the mortar.
3. Provide barricade cone at around the mortar area.
4. Water stagnation should be cleaned immediately.
5. Display �Wet Floor� signage.
6. Provide PPE�s (safety helmet, safety shoes/Gum boot with steel toe, rubber glove, safety goggles, and nose mask).
7. Access to be free from obstructions, slippery surfaces and any kind of unwanted materials.
8. Illumination and ventilation to be provided, Emergency lighting to be provided with battery backup.
9. Secondary contaminant tray to avoid chemical spillage on ground to be provided. Bund around the chemical storage area.
10. Fire extinguishers to be placed and easily accessible / approachable.

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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