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Ceiling Tile Risk Assesment 1

The document describes a risk assessment for civil maintenance work. It identifies hazards such as unauthorized personnel entry, pinch points, and poor postures that could lead to accidents or injuries. The assessment then provides control measures to mitigate the risks, such as barricading the site, ensuring proper signage and lighting, and conducting toolbox talks on safety procedures.

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0% found this document useful (0 votes)
64 views5 pages

Ceiling Tile Risk Assesment 1

The document describes a risk assessment for civil maintenance work. It identifies hazards such as unauthorized personnel entry, pinch points, and poor postures that could lead to accidents or injuries. The assessment then provides control measures to mitigate the risks, such as barricading the site, ensuring proper signage and lighting, and conducting toolbox talks on safety procedures.

Uploaded by

azharh535
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Type of Assessment GENERAL Ref.

ZBC-RA-GCW-01

Task: CIVIL MAINTENANCE

Location: Date: Rev:

SI. PERSONS INITIAL RESIDUAL


PROCESS HAZARD RISK CONTROL MEASSURES STATUS
NO AT RISK RISK RISK
1)
Material  Unauthorized Accidents Worker  Barricading should be
mobilization/De Personnel entry placed once the
mobilization to site Slip Trip Visitor mobilization is
 Pinch Points completed.
 Poor postures Musculoskelet Supervisor  Pinch Points should be
and actions al disorder covered properly.
engineers  Site access points shall
include a security
station that is manned
3 3 9 1 3 3 Low
24/7 for the duration of
the project.
 Signage shall be posted
to avoid unauthorized
Vehicle entry (No
Entry Trespassers keep
out,
 Provision of mandatory
PPE and Emergency
Contact Numbers-
 Unauthorised Accidents Project  Segregate the site
Vehicle entry Personals boundary, pedestrian
and vehicle access, site
roads, parking; lay
down areas and
temporary structures.
 Approved traffic
4 4 16 management plan be 1 4 4 Moderate
followed
 Lighting shall be
installed, as necessary.
 Trained Traffic
Marshalls or ‘Flag’
men shall control heavy
traffic routes and
crossing points.
 Poor work place Slip Project  Proper Housekeeping
environment Personals should be provided on the
Trip site
 Allocate separate personnel
Fall to the worksite to be
3 3 9 maintained in good 1 3 3 Low
environment
 Proper signage can be able
to prevent unhygienic
situations
 Install Separate Waste
basket to remove wastages
 Contact with Electric Project 3 4 12  Toolbox talks to be 1 3 3 Low
existing shock / Personals conducted before
utilities Electrical fire commencing of
activity.
Drivers/Equipment
Operators shall attend
START meetings and
they must be fully
aware of the
underground services.
 Adequate supervision
to be deemed ensuring
work shall be carried
out safely.
 Survey to confirm
height and depth and
line of existing utilities
(utilize suitable survey
equipment relevant to
the scope and scale of
the work
 Make sure all the
equipment are always
at least 7 meters away
from overhead power
lines

PAGE NO 1
 Mark underground
services to ensure
visibility to all persons
working in the vicinity.
 Manual Injury to hand Worker  Appropriate PPEs shall
Handling fingers 3 2 6 be worn, 1 2 2 Low
 Better communication
Between workers

2) Scaffolding  Scaffolding Physical Worker  Only competent


operations collapse injury-Leads persons to be allowed
to ever Equipment to erect scaffolding.
accidents may  Scaffolding should be
erected on stable floor,
occur injuries
with base plate on sole
on body parts board.
and fatal  Don't use damaged
scaffolding materials.
 Don't use different
members of the
scaffolding materials
together.
 Don't erect or dismantle
4 4 16 scaffolding in adverse 2 3 6 Moderate
weather condition
 Re-inspect the
scaffolding after an
adverse weather.
 Regular inspection of
scaffolding to be done
by competent person.
 If mobile scaffold,
wheels shall be
chocked while scaffold
in use...

 Material Personnel Workers  Barricade the erection


falling from injury, Fatality & dismantling area.
height supervisors  Secured platform with
guard rails in place
(Toe board, mid rail &
top rail.)
 Do not handle any
items while access and
3 4 12 egress of scaffold. 1 4 4 Moderate
 Use material bags and
pulley for handling
materials on scaffold.
 Do not throw any
items from one location
to another.
 Restrict storage of
materials on scaffold.
 Personnel Personnel Workers  Engage competent
falling from injury, Fatality personnel only.
height / supervisors  Erection & dismantling
of scaffolding in
presence of competent
supervisor.
 Use fall protection
system always while
erection & dismantling.
 Place a red tag while
4 4 16 scaffolding erection & 1 3 3 Low
dismantling.
 Maintain safe distance
form electrical cables.
 Do not move mobile
scaffolds while persons
on-board
 Maintain 3-point
contact while using
ladder.
 Do not over reach /
stand on mid rails.

3) Material storage  Slip, Trip and Physical Store  Pathways shall be made
fall Hazard-Leads keeper clear from obstructions.
to serious 4 3 12  Vision shall not be 3 6 Moderate
physical injury obstructed while

PAGE NO 2
Worker handling materials
 Keep the materials
Visitors properly and provide
warnings if necessary 2
 cables shall not be
placed in the walkways
 Adequate illumination
facility should be
provided
 Do not over reach.
 Mishandling of Accident Store  Use of mechanical aids
heavy Keeper if required.
Materials 3 4 12  Seek assistance if 1 4 4
Worker required. Moderate

4) Any task  Injuries from Physical  Only allow competent


requiring the dropping tile injury-Leads worker
storage removed during removal to ever  Tile are removed one at
ceiling tiles accidents may time
occur injuries  If only a single tile is
removed from an area
on body parts
of six tiles, it is not
and fatal 3 3 9 1 3 3 Low
removed from ceiling
void.
 If other persons are
present , two men are
used to carry out this
task , the tie are handed
down to person on the
ground for stacking
 Supervisors are trained
 Collapse of the to inspect the ceiling
ceiling grid Physical Worker fixings for any sign of
injury weakening.
Visitor  That area must be wear
the warning tape
Person  Don’t allow visitors
below 3 4 12 inside 1 3 3 low

5) General Lifting  Manual Poor Posture, Project/  Ensure no loose cables


Operations Handling Back Ache, Workshop are left over the floor
Overloading, Personnel which will cause
tripping hazards.
Strain,  Ensure the working
Personal floor is free from
injury slippery subjects.
 Ensue the manual
handling route is clear
from obstructions prior
to start the work.
3 3 9  Always follow kinetic 2 2 4 Moderate
lifting techniques.
 Seek help whenever
required.
 No files/papers shall be
stored above head
height unless there are
step ladders.

6) Using Power  Electricity/ Electrocution, Project/ 3 4 12  All power tools must be 1 4 4 Moderate
Hand Tools Personal Workshop inspected and selected
Injuries, Asset Personnel by trained Experienced
and competent people
Damages
only.
 All power tools should
be RPM calibrated on
periodical basis.
 Supervisor should
inspect the power tools
on a regular basis and
also prior to operating
the machine by the

PAGE NO 3
team members.
 Colour coding system
should be
implemented and
followed.
 Double insulated
industrial type cables
should be used for all
electrical connections.
 All electrical
connections must have
earthlings.
 All power tools must be
fitted with dead man
switch and working
properly.
 Moving Lack of proper Project/  Ensure all machineries
&Rotating guards, Workshop are fitted with
Machine Parts/ Caught In, Personnel protection guards.
Finger cut  All defected bits and
discs should not be
injuries,
used in its initial
Personal Cut vicinity or malfunction.
injuries, Asset  Personnel are not
Damages allowed to work with a
4 4 16 power tool in the 1 3 3 Low
absence of dead man
switch and protection
guards.
 All personnel should
wear double eye
protections while
working with electric
powered tools which
may generate flying
particles.
7) Using  Damaged Slip Project  Select right ladder to
Ladders/step Ladder the right job.
ladders  Improper Fall Personnel  Do not use metal
Positioning/ ladders for electrical
Footing Personal works)
 Loose Platform Injuries  Inspect the ladder
 Slippery Ladder 3 4 12 properly prior to work. 1 3 3 Low
Steps Asset  Temporary ladders not
 Lack of Damages to be used.
assistance  Adequate supervision
 Lack of Placement of ladder to be in
Supervision proper securing position.
 Ladders with broken
rug not to be used.
8) Live cable  Unauthorized Electric shock Project  Only competent
Personnel entry personnel persons to be allowed
to site Electrocution work .
 Lack of  Safe work practice
knowledge Skin burn 4 4 16 every time 2 3 6 Moderate
 Lack of  When will start the
supervision Property work should be conduct
damage tool box talk

9) Working at  Heights Personnel Worker  Check for any source to


Height Fall, Objects perform the work from
Fall, Personal ground level by
Injuries, avoiding the height
works.
Permanent
 Any person working
Disability, and above 2m height shall
Fatality. be considered as
working at height.
 Ensure top rail , mid
3 4 12 rail, guard rail of 1 3 3 Low
scaffold

 Barricade the ground


area where height
works are in progress
and post warning sign
boards.
 Ensure no personnel are
working alone at
heights (assign 2
personnel).
9 Housekeeping  Presence of Slip Site 4 3 12  Personnel should be 1 3 3 Low

PAGE NO 4
flammable Trip Personals familiarized in Waste
materials, Handling Procedure
Waste Falls  Daily removal of waste
Products, Sharp and unnecessary
edges, Sharp materials/debris etc
metal pieces  Ensure proper waste
disposal provisions on
site(skids)
 Set Housekeeping
schedules for all work
premises.
 Assign cleaning crews
for all work locations.
 Daily awareness
information regards
housekeeping
 Maintaining good
housekeeping
 Proper staking and
arrangements of tools
after work.
.
.

Risk Matrix

Risk = Likelihood * Severity

Low Moderate High Extreme


Likelihood

1. Rare
2. Unlikely
3. Possible
4. Likely
5. Certain
Severity
1. Negligence
2. Minor – These risks are of low weight. They are not of big concerns but that doesn’t mean that they are not important
3. Moderate – these risks are tagged with mid-level risk and the classification serves to help to perfect the quality of project.
4. Major - These are also classified as high risk, but at comparatively low risk compared to the extreme designation.
5. Catastrophic – These risks require prompt responses and quick action. They are designated high priority.

PAGE NO 5

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