GODREJ PROPERTIES LIMITED
Ref. No.: GPL F HS 02
Rev.No.: 00
Project Name- Godrej Urban Park Contratcor Name - Jaatvedas constructi
Hazard Iden
Activity: …HAZARDS IDENTIFICATION & RISK ASSESMENT FOR SCAFFOLDING ERECTION & DISMANTING WORK.
Sr. Issues Risk ( Probable
Activity Hazard
No. (Internal/External) Outcome)
1 Improper ground/ soil Internal Collapse of scaffold
condition
2 Missing of components Internal Collapse of scaffold
3 Inadequate support Internal Collapse of scaffold
4 Loose materials at work Internal Fall of materials
place
5 Use of defective Internal Collapse of scaffold
scaffolding components
Collapse of scaffold
Potentail Emergency
6 Improper housekeeping Internal Slips/ Fall of person &
serious injury
Erection of
scaffold
7 Improper handling & Internal Fall of persons/material,
lifting of materials, Damage of materials,
failure lifting Serious injury
equipments, tools &
tackles, Improper rigging
8 Working when Internal Slips/ Fall of person &
moist/poor lighting serious injury
Improper access & Internal Fall of person & serious
working platform injury
9 Electricity Internal Electrocution
Electrocution -Potentail
Emergency
Unsafe working
platform.
Fall of person and fall of
Internal
material.
Fall of person- Potentail
Emergency
Working at
5
Height.
Unsupported Scaffold. Internal Tilt and topple
Tilt ,Topple and collapse of
Overloaded Scaffold. Internal
scaffold.
Absence of
access/Ladder for
Internal Slip ,trip and fall.
ascending and
descending on scaffold.
1 Improper access & Internal Fall of person & serious
working platform injury
2 Dismantling in improper Internal Falling of scaffold
way
3 Throughing the material Internal Fall of materials, damage
from height of materials, hit injury
4 Loose materials at work Internal Fall of materials
place
Dismantling
of
Scaffolding
.
of
Scaffolding
5 . Improper housekeeping Internal Slips/ Fall & serious injury
6 Improper handling & Internal Fall of persons/material,
lifting/lowering of Damage of materials,
materials, failure lifting Serious injury
equipments, tools &
tackles, Improper rigging
7 Working when Internal Slips/ Fall & serious injury
moist/poor lighting
8 Electricity Internal Electrocution
Prepared By : HIRA Team :- Tushar Khidbide,Shyamsundar k. Prashant bandal,Deepak Merugu, Anil Patil, Satyapraka
_________________________
Reviewed By :
Contractor Project Manager :
Approved By: ________________________________________________
GPL Project Manager
DREJ PROPERTIES LIMITED
Date: 10/20/2020
Page no. 01 of 01
Name - Jaatvedas construction company
Hazard Identification & Risk Assessment Format
G ERECTION & DISMANTING WORK.
Risk
Risk
Non Tolerable (NT)
Assessment
Assessment
additional
Legal Yes/No
existing Control
Control
Measures
Measures
Existing Control Additional Control Measure
Risk Level (H/M/L)
Probability(P)
Probability(P)
:Tolerable (T)
Severity(S)
1. Scaffolding Erected on compacted Yes P2 S3 M NT P1
ground , on leveled & firm surface. Ground condition should be
2. Scaffolding will not be erected near to inspected by competent person
edge of excavation. before scaffolding erection.
1. Experience personnel will be engaged. Yes P3 S3 H NT Adequate training should be P1
2. cup lock Scaffolding should be erected Provided.
as per approved scheme drawing. Erection should be carried out
3. Scaffold tag system will be provided and with proper supervision.
implemented. Daily inspection and certification
4. Tower should be connected with spring by competent persons before
lock pin, Nutbolts at connector peace use.
bewtween the two vertical standards.
1. Lateral supports at least 6 meters Yes P2 S3 M NT weekly inspection and P1
interval as per approved scheme drawining Scaffolding Tag should be
is provided. provided by competent
2. Verticality of scaffold is checked. scaffoling inspector before use.
3. Trained gang is deployed.
Only authorise scaffolding erection team
deploy for scaffolding erection work
1. No loose materials is keept on scaffold. Yes P3 S3 H NT Adequate training should P1
2. Thread is fixed on Hand tools provded.
3. Beneath of height area is cordoned off &
one person is deployed at the work area
to avoid any unathorised Entry.
All scaffolding component is inspected Yes P2 S3 M NT Before use of scaffold, damaged P1
properly & segregated the damage component should be rechecked
component before erection. by competent person &
replaced the damaged
component.
Materials should be stacked orderly & Yes P2 S3 M NT Proper training should be given P1
proper manner. on housekeeping.
1.Trained proper manual lifting Yes P3 S3 H NT s P1
procedures.
2.Use only tested and certified
equipments, tools and lifting tackles.
3.Erection to be carried out only by
experienced persons under supervision
of a competent person.
4.Daily inspection and certification by
competent persons.
5.Permit to Work (PTW) in place.
1. No work on scaffold is allowed to Yes P2 S3 M NT Proper training should be given. P1
carry out during raining or immediate Work should be carried out with
after rain-Input from Workmen proper supervision.
representative Illumination level should be
2. Adequate illumination is ensured at checked on randomly.
work place.
2. Permit to Work (PTW) in place.
1. Proper access should be ensured. Yes P3 S3 H NT Proper training should be given P1
2. Proper working platform (Minimum on work at height.
600mm wide) should be provided.
3. Use of full body harness with double
lanyard should be ensured.
4. Fall arrester should be provided on
vertical access.
5. Working platform should be
provided with hand rail & mid rail.
1. No power cable is routed through the Yes P2 S3 M NT Weekly inspection should be P1
scaffold. carried out to ensured the any
2. Ensured Halogen light/ electrical contact of electrical power.
equipment will not be fixed with scaffold.
1. Ensured surface to be levelled and
compacted for scaffold erection.
2. Base jack must be used for every
vertical member.
3. 1 : 4 ratio will be maintained for all
scaffold.
4. Ensured Scaffold in plumb.
5. Ensured Mid rail and top rail on every
scaffold.
6. Ensured Working fully covered landing
mat (jali).on work platform.
7. Before use of scaffold inspection is
done through inspection chack points and
Non Tolerable
recorded. Before use of scaffold joint
8. Scaffold Tag is displayed on scaffold. inspection through checklist
Y P4 S4 H with Execution and safety team P1
9. PTW system is followed for height work. shall be carried out and record
is maintained.
10. Ensured use of Double lanyard (Full
body )Safety Harness is used for height
work.
1. 1:4 ratio is maintained during and after
erection of scaffold.
2. As required support are provided to the
scaffold.
3. If required diagonal and cross bracing
will alos be ensured to scaffold.
Non Tolerable
Inspection through scaffold
Y P3 S3 H checklist to be carried out and P1
record to be maintained.
Non Tolerable
Scaffold is made as per work required.
Light ,Medium and Heavy duty.
Load calculation shall be done
Y P2 S3 M P1
before use of scaffold.
1. Ladder will be ensured for every
scaffold.
2. one meter ladder will be increased from
Non Tolerable
landing point.
3.Ensured Ladder is secured with scaffold. Inspection through scaffold
Y P4 S3 H checklist shall be carried out P1
4. Ensured 1:4 ratio is maintained after and record to be maintained.
ladder landing.
1. Ensured Proper access Provsion. Yes P3 S3 H NT Proper training should be given P1
2. Proper working platform (Minimum on work at height.
600mm wide) is provided.
3. Use of full body harness with double
lanyard should be ensured.
4. Ensured Fall arrester is be provided on
vertical access.
5. Ensured Working platform is provided
with hand rail & mid rail.
1. Scaffold should be dismantling row wise, Yes P3 S3 H NT Work should be carried out with P1
before proceed to next row, the entire complete supervision.
components are removed. Adequate training should be
2. Trained gang should be deployed. given to scaffold gang.
1.Ensured No materials are thrown from Yes P3 S3 H NT Work should be carried out with P1
height. complete supervision.
Workers are educated in safe material Warning sign board should be
handling operation provided.
2. Beneath of height work area is
cordoned off & Provide one entries the
height work area.
1. Ensured No loose materials allowed to Yes P3 S3 H NT Competent supervisor should be PI
keep on scaffold. deployed for proper monitoring.
2. Hand tools are secured byprovidining Proper training should be
thread. Provided.
3. Beneath of height work area is
cordoned off & Provide one entries the
height work area.
Ensured Materials should be stacked Yes P2 S3 M NT Ensured Manual & Mechanical P1
orderly & proper manner. Material Handling training is
provided to housekeeping
team.
1.Train Provided on manual lifting Yes P3 S3 H NT 1.Put sign board and alert P1
procedures. worker. 2.Proper Training
2.Use only tested and certified (Potential Hazard during
equipments, tools and lifting tackles. Scaffolding Erection & Manual
3 ensured Erection is beining carried out Materials Handing Work) .
only by experienced persons under
supervision of a competent person.
4.Daily inspection and certification by
competent persons.
5.Ensured Permit to Work (PTW) is in
place.
1. Ensured No work on scaffold is allowed Yes P2 S3 M NT Proper training should be given. P1
to carry out during raining or immediate Work should be carried out with
after rain. proper supervision.
2. Adequate illumination is ensured at Illumination level should be
work place. checked on randomly.
3.Permit to Work (PTW) in place.
1. Ensured No power cable is routed Yes P2 S3 M NT Weekly inspection should be P1
through the scaffold. carried out to ensured the any
2. Halogen light / electrical equipment contact of electrical power.
should not be fixed with scaffold.
epak Merugu, Anil Patil, Satyaprakash,Vasant bansode,Manoj Jadhav
_________________________
Project Safety Incharge
___________________
ager
Risk
Assessment
additional
Ref. Of WI/ SOP :-
Control
Measures
Opportunities & Action Remark
Severity(S)
Risk Level
(H/M/L) :
S3 M WI
Scaffol
ding
Use of cup lock scaffolding
instead of H-Frame
scafflolding at site.
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
NA
Use of cup lock
scaffolding instead of
S4 M
H-Frame scafflolding
at site.
WI- Height Work
S3 M Nil
S3 M Nil
S3 M Nil
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 B
WI
Scaffol
ding NA
S3 M
WI Deployment of External
Scaffol agency for Houskeeping
ding work.
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
S3 M
WI
Scaffol
ding NA
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harge
