WORK ACTIVITY: ___________________________________
Each piece of equipment and crew are associated with known specific hazards that cause accidents to reoccur on one project
after another.
SITE SUPERVISOR:___________________ LOCATION ;____________________ PERMIT #:____________
No Activity ( Job Steps ) Potential Hazard Who/ What Might Be Harmed
Risk E.P.
S x P = T Control/ Recovery Measures
Target E.P. S x P = T
Responsible/ Action By
1. Work permit from Client to be obtained.
Unauthorized commencement of works may result in exposing workers and or potential to harm or danger
Injury to IMCO Personnel and or client property.
2 x 3 = 6 Authorized PTW holder shall ensure obtaining and maintaining valid work permit.
The worksite supervisor responsible for this activity has to check the PPE of his staff to ensure that all
required items are available and properly used.
Inform all workers regarding permit condition before work starts.
Worksite supervisor shall conduct toolbox talks about nature of works and associated potential hazards and their essential precautionary measure.
2 x 1 = 2 Site supervisor and Site Safety Officer.
Evaluation Points Severity Factors Probability Factors Abbreviation 40-20High Risk 8: Fatality, Permanent Disability 5 : Extremely High E.P :Evaluation Points
1 9 –12 Medium Risk 6: Serious Injury (LD>30 days) 4 : Highly Probable S : Severity Factor
11-5 Low Risk 4: Major Injury (30>LD>4 days) 3 : Probable P : Probability Factor 2: Minor Injury (4>LD>1 day) 2 : Rare T : Total Points 4-1 Negligible
1: Negligible 1 : Very Rare LD : Lost Workdays
5
4
3
2
1
8
6
4
2
1
Concrete Works
Sundararajan
DECC
xxxx
Probability factors.
Page 2 of 8
Delay to schedule Follow mobilization schedule and arrange the required documents to avoid any cause of delay.
Site In-charge
2 Mobilization and demobilization
Physical injury from heavy equipment, heavy lifting, pinch point, slip, trips and fall hazards
IMCO Personnel, property damage
4 x 4 = 16 Before transporting the loads to the site, rest assure that the materials are secured and tight with nylon rope for the safe transporting.
Ensure that a driver is having knowledge to the hazard while transporting the materials.
The driver shall not have driving attitude while using the road.
Driver is driving only in the minimum speed limit.
Minimize work personnel in the vicinity of equipment.
Provide ergonomic training, institute good housekeeping procedure.
Keep feet and hands clear of moving/suspended materials and equipment.
Keep a tidy site.
2 x 1 = 2 Site supervisor, drivers, banksman and safety officer
3 Pre-task briefing toolbox talks.
The work force does not understand the pre task briefing therefore does not understand the potential dangers and control measures to be implemented. Some of the workers could be
IMCO Personnel 2 x 4 = 8 Ensure that the pre task briefing is given out in a language understood by the work force, have it
translated.
Ask question regarding the briefing to get feedback from the staff, this ensures full comprehension.
Issue required appropriate PPE and
2 x 1 = 2 Site supervisor and Site Safety Officer.
Page 3 of 8
lacking PPE or using defective PPE.
replace PPE that has signs of defect.
PPE must include both hearing protection as well as dust inhalation protection. 4 Set out boundary
markers for the work site area.
Heat stress to the labour working on this task.
Markers are not clearly visible creating a risk of others coming into the area.
IMCO personnel
IMCO personnel
4 x 3 = 12 Ensure that adequate shaded areas are provided.
Provide proper ventilation and drink plenty of water even if you are not thirst.
Wear loose fitting full length clothing that can breathe.
Ensure that all markers and signage are of a suitable height to be clearly seen and sufficient lighting is placed to identify the area at night.
2 x 1 = 2
2 x 1 = 2
Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer 5 Unloading the ready
mix concrete from truck and from concrete pumps
Machine works too close to persons within the same working area.
Machine strikes another vehicle or person in the vicinity.
Machine creates an environmental hazard by fuel leakage during fuel transfer or by IMCO personnel IMCO personnel IMCO personnel 4 x 3 = 12 4 x 3 = 12 4 x 3 = 12
Ensure that all equipment is having valid QP certificates to work in the vicinity.
Make sure all operators know the safe limitations of their equipment.
Assigned a competent banksman when equipment is moving at the working area.
Ensure strict control measure to separate mechanical plant and enforce swing radius area as no go area for any person or vehicle in order to avoid collisions.
Set control measure in place that all fuel transfers take place under strict guidelines. Fuel is only transferred by purpose built fuel delivery tanker.
2 x 1 = 2
2 x 1 = 2
2 x 1 = 2
Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer
Page 4 of 8
leakage due to mechanical defect.
Traffic congestion
Inhalation of harmful dust and fumes and skin contact
IMCO personnel
IMCO personnel
4 x 3 = 12
4 x 4 = 16
Ensure all machines and equipments are in good condition.
Regular preventive and corrective maintenance of equipment must be observed.
Drip trays are used to prevent any spillage. Make sure all vehicles are routinely inspected and maintained to reduce the risk of mechanical failure.
In the event that there is ground contamination ensure all
contaminated ground is collected and placed into plastic bags, removed to a waste storage
container until removed from site to a hazardous waste disposal site.
Deploy equipment delivering materials in such manner that no congestion inside shall happen and no parking anytime in the work area.
Use only designated roads for delivery of concrete.
Ensure to wear suitable respiratory protective equipment such as a P, N or R 95 respirator when fumes from dust can’t be avoided.
Remove person to fresh air. If discomfort persists seek medical advice.
Ensure to wear loose clothing in
2 x 1 = 2
2 x 1 = 2
Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer
Page 5 of 8
Poor access to workingarea causing of slips, trips, falls and or other injuries
Penetration not cover that cause falling onto sharp object
Violent ejection of concrete from hose at first moment of delivery
Struck by concrete causing injuries or falls
IMCO personnel or Client inspector IMCO personnel or Client inspector IMCO personnel IMCO personnel 4 x 3 = 12 4 x 4 = 16 4 x 4 = 16 4 x 3 = 12
good condition with collars closed and cuffs buttoned at the wrist. In case of chemical contact, Remove
chemical from skin with waterless hand cleaner
Housekeeping regimes to help keep site clear
Ensure sufficient space around work areas
Ensure there is good access for concrete personnel and equipment
Keep other people not directly involved with concrete pouring clear from area
Ensure that penetrations are secured, identified and covered
Give warning prior to starting or re-commencing the pour
Check hoses for air sources, e.g.: blockage
change in supply
poor mix or delays in the pour Ensure delivery hose is not damaged
prior to pour
Control T-bar at end of hose Be aware of potential for blow back
in the line
Ensure appropriate edge protection Ensure connecting pipes are
adequately secured
Ensure brackets are positioned close
2 x 1 = 2
2 x 1 = 2
2 x 1 = 2
2 x 1 = 2
Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer
Page 6 of 8
Walking on the concretefoundation during the pour that causing slipping on wet ply or reinforcement
Sharp edges cause of cuts from reinforcement bar ends or tie wire
Noise from operating machinery causing to hearing loose
Fumes from fuel used for vibrator possible to explosion and/or fire, burns, rashes or allergies
Sprain or strain cause of
IMCO personnel IMCO personnel IMCO personnel IMCO personnel and or damage to property IMCO personnel 4 x 3 = 12 4 x 3 = 12 4 x 4 = 16 4 x 3 = 12
together to minimize excessive movement
Ensure that pipe's operating
pressure is appropriate for diameter of pipe
Check pipe to ensure it is of correct thickness for operating pressure Do not use damaged pipes
Provide support where a change in direction or reducer occurs
Do not walk backwards during delivery
Ensure T-bar does not slip off end of hose
Avoid getting feet caught in reinforcement
Put caps on ends of exposed reinforcement bars
Turn tie wires into reinforcement cages
Use quieter or muffled equipment where practicable
Provide adequate hearing
protection suitable for the level of noise exposure
Do not refuel when machine is in operation
Ensure there is adequate ventilation when refueling and using the vibrator
Wear appropriate PPE
Provide rest times or alternate work
2 x 1 = 2 2 x 1 = 2 2 x 1 = 2 2 x 1 = 2 2 x 1 = 2 Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer Site supervisor, workers and site safety officer
Site supervisor, workers and site safety officer
Page 7 of 8
improper manual handling
rotation
Avoid long periods of twisting, repetitive movements
Provide job rotation where there are enough trained employees
Ensure the concrete is not too dry when screeding and shoveling
workers and site safety officer
6 Work during extreme weather/ climate conditions.
Over exposure to heat IMCO personnel can cause heat cramps, heat exhaustion or heat stroke
4 x 4 = 16 • Become acclimated to the heat gradually before working in hot temperatures for a long time; • Ensure 100% availability of cold
water and always drink plenty of cool water;
• Wear hats and sunglasses to help stay cool;
• Take frequent breaks in a cool place, if possible;
• Wear loose clothing that allows the skin to breathe, such as cotton; • Protect your skin from the sun. Keep
as much of it covered with clothing as possible. Wearing long-sleeved shirts will help;
• Field supervision/ HSE personnel shall closely monitor the condition of workers, intervene as the need arises.
2 x 1 = 1 Site supervisor and safety Officer
7 Work during sand storm Equipment vehicle collision IMCO personnel and property damage
4 x 3 = 12 Switch equipment / vehicles headlights and flashers on while in motion
Maintain all required lights, reflectors and accessories on
2 x 1 = 1 Site supervisor and safety Officer
Page 8 of 8
Poor visibility / dust Persons run-over by moving vehicle/ equipment IMCO personnel IMCO personnel 4 x 3 = 12 4 x 3 = 12 equipment;
Keep your equipment a safe distance from the edge of embankment;
Speed must be effectively reduced or shall completely STOP when the situation calls for it.
Personnel must keep away from vehicle path as much as possible.
Ensure other workers are out of the way before starting the machine;
Keep reverse alarms operable and free of anything that will muffle the sound;
2 x 1 = 1
2 x 1 = 1
Site supervisor and safety Officer Site supervisor and safety Officer