PROJECT NAME & DETAILS
REF:
RISK ASSESSMENT FOR CONCRETE WORKS - SUBSTRUCTURE REV: 00
DATE:
RISK RISK
RESIDUAL RISK
CONSEQUENCES/ EVALUATION LEVEL ACCEPT
S.N. ACTIVITY HAZARD CAUSES OF HAZARD IMPLEMENTED CONTROL MEASURES
IMPACT Y/N?
P S H/M/L P S H/M/L
1 Delivery and Untrained Unsafe maneuvering of Fatality, injury Ensure all personnel,
mobilization Personnel concrete truck and damage to operators/drivers has HSE
of equipment property, accident orientation/Pre-job meeting
on site between trucks Ensure that the truck roads are
to be identified and location of pumps to
be marked in the drawings
Trained flag man/ signal man to
control vehicle maneuvering
4 4 16 Trespassing of personnel on the 1 4 4 Y
route is to be monitored
Reverse alarms for trucks is to
be operational while reversing
Unauthorized personnel or other
workers are to be restricted from trucks
movement path.
Safe distance to be maintained
between trucks.
2 Concrete Miss handling of Failure to follow the usage of Hand burn, injury Use of proper hand gloves
testing and concrete during proper P.P.E due to chemicals
4 3 12 Training and safety procedures 1 3 3 Y
placing on testing and to be followed
slab placing
3 Pumping Equipment, Improper inspection of joints Fatality, injury Ensure spill precautions by
concrete and unskilled operators and putting polythene sheets and timely
Failure of pumps
mechanical failure removal to designated place
3 4 12 Proper clamping of hose pipe of 1 4 4 Y
pump
Competent Operator License
Ensure pump has valid certificate
4 Pouring Failure of Load can fall (Concrete) Severe personal Make sure competent operator
concrete with concrete bucket injury, Property and rigger are assigned
bucket damage Use certified equipment / lifting
tackles
Use third party certified buckets
4 5 20 Use tag line 1 5 5 Y
Follow the SWL
Inspect the bucket during use
Cordon off the area
Close supervision
Page 1 of 5
PROJECT NAME & DETAILS
REF:
RISK ASSESSMENT FOR CONCRETE WORKS - SUBSTRUCTURE REV: 00
DATE:
5 Placing Miss handling of Failure to deploy trained Fatality, injury The personnel handling the hose
concrete on concrete hose personnel and barricading the pipe is to be trained and use of higher
columns& area while cleaning process in diameter nylon rope as for guiding the
slabs progress, working at height 3 4 12 hose while concreting 1 4 4 Y
Controlling and cleaning of pump
Use of full body harness
6 While placing Slips and trips Improper housekeeping and House keeping to be maintained
Fracture,
concrete negligence of the personnel penetrating or Re-enforcement placing top and
puncture injury 3 4 12 bottom bars are to be tied properly to 1 4 4 Y
avoid unbalance while personnel walking
over the steel
7 While placing Fall of personnel Failure to follow the rules on Fatality, injury of Use appropriate working plate
concrete from height working at heights person form with abdicate fall protection system
Ensure that the edge protection
4 4 16 handrails system of the shuttering is 1 4 4 Y
properly fixed and in place.
Use job specific PPE like, ie:
goggle, hand gloves, gum shoes and mask
8 While placing Collapse of Failure in the structural design Fatality, injury of Ensure the formwork supplier is
concrete formwork with respect to the load the person and to assess the supporting system is
calculations property damage adequate according to the design.
Certification to be given to Main
Failure in provision of back
Contractor prior to the Consultant
propping system as per design 3 5 15 1 5 5 Y
inspection for concerting.
standards
Ensure a carpenter team must
be made available while casting to check
the back propping system is not
disturbed/ altered
9 Use of Repeated No proper training in usage of Corporeal syndrome Work cycle method / rotation
vibrator vibratory vibrator (white finger system in usage of vibrator for placing of
equipment use disease) for 2 4 8 concrete 1 4 4 Y
personnel Control repetition work
10 Usage of Unsafe use of No proper maintenance of Electrocution of Periodic check of electrical
electrical electrical electrical equipments/ personnel equipments/ machineries
machineries machineries machineries 3 4 12 1 4 4 Y
Electrical connection of power
Failure to deploy skilled supply/ cable management and
electricians arrangements
11 Concreting Sunstroke Failure to follow the local and Sunburn Adequate drinking water supply
on day ministerial regulations along with dehydration supplement like
Collapse of
3 4 12 ORS… 1 4 4 Y
personnel
First Aid facility is made
available throughout
12 Concreting at Slips & trips Failure in providing proper Personnel injury, Proper lighting facilities provision
night illumination fracture 4 4 16 1 4 4 Y
Approval / NOC for night
Page 2 of 5
PROJECT NAME & DETAILS
REF:
RISK ASSESSMENT FOR CONCRETE WORKS - SUBSTRUCTURE REV: 00
DATE:
concreting
Implement HSE concrete pouring
checklist
13 Concreting Soil collapse Heavy vibration from pump Buried by soil, Confirm soil test report
activity and vibrators asphyxiation,fatal, recommendation
3 3 9 1 3 3 y
Temporary shoring erected
Persons in danger
Workers undertaking the work
Persons passing the site location/ truck routes, e.g. members of the public and persons in the Vehicles.
Personal protective equipment
Safety Helmet, Gum Boot, Proper Gloves & Safety Goggles
Information, instruction and training
All personnel in the team are to be made aware of the safe systems of work.
Ensure that good house keeping standard is maintained through out.
Training and experience for personnel to use electrical equipments and vibratory equipments.
Educate the personnel to handle chemicals such as concrete…
Emergency procedures
Site emergency procedures should make provision for the rescue of individuals from heights.
First-aid facilities should be available to cope with any significant injuries that may arise from the work.
Monitoring and review
Work should be monitored by Foreman and charge hand who are trained to ensure that any additional precautions or equipment required are
provided.
Page 3 of 5
PROJECT NAME & DETAILS
REF:
RISK ASSESSMENT FOR CONCRETE WORKS - SUBSTRUCTURE REV: 00
DATE:
RISK ASSESSMENT COMMITTEE: Project Manager/ Project Engineer
Safety Manager/ Safety Officer
Reviewed by: (Safety Officer) Approved by: (Project Manager)
RISK MATRIX
Risk Rating (RR) – Severity x Likelihood
LIKELIHOOD
(PROBABILITY)
Likely
(P) Rare Unlikely Possible Almost certain
Could happen often (on
Remote possibility (once Could happen but rare Could happen occasionally Could happen frequently
average once a month or
every 3 years or more) (typically once in a year) (on average quarterly) (once a week or more)
more)
SEVERITY 1 2 3 5
4
(IMPACT)
(S)
Low Low Low Low Medium
Insignificant 1
1 2 3 4 5
Low Low Medium Medium Medium
Minor 2
2 4 6 8 10
Low Medium Medium Medium High
Moderate 3
3 6 9 12 15
Low Medium Medium High High
Significant 4
4 8 12 16 20
Medium Medium High High High
Major 5
5 10 15 20 25
Page 4 of 5
PROJECT NAME & DETAILS
REF:
RISK ASSESSMENT FOR CONCRETE WORKS - SUBSTRUCTURE REV: 00
DATE:
RISK BASED CONTROL PLAN
RISK LEVEL ACTION AND TIMESCALE
Quick, easy controls should be implemented immediately and further action planned for when resources permit. Monitoring required
1-4
ensuring controls are maintained. Manage through routine procedures. Go for economic improvements where possible. Incident
Low
report must be completed.
Aim to reduce risks but costs of prevention may be limited. Undertake a risk assessment of the situation / task and implement the
appropriate actions. Actions should have a timescale and should be monitored. Where the risk involves work in progress undertake
5-12 a risk assessment as soon as possible to ensure the safety of the situation or task. Work should not start until the risk is
Medium reduced to an acceptable level. Considerable resources may have to be allocated. Contact your Manager and Risk Manager by
telephone about the actions that should be taken to reduce the risk/s. incident report must be completed. Incident must be added
to service risk register.
Do not commence the activity until a risk assessment has been completed to ensure the safety of the situation or task. If it is
15-25 not possible to reduce or eliminate the risk even with unlimited resources, work must remain prohibited. Inform your relevant
High Director, your Manager and the Risk Manager immediately by telephone. Incident report must be completed. Incident must be
added to service risk register.
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