PROJECT SHE MANAGEMENT SYSTEM

ITNL-KMB (JV) UAA09 HAZARD IDENTIFICATION AND RISK ASSESSMENT OF CHENNAI METRO RAIL PROJECT.
TRIAL TRENCHING FOR UTILITY INVESTIGATION FOR
UNDERGROUND STATION’S
Document No : IEINRL017-SHE-F015 Revision : R 0 Date of Revision :0 Issue : 00

JOB : Design Validation and Construction of works of underground station (Excluding Station Diaphragm Walls) & Associated Structures at Concourse, Platform Level, Entry/Exit, Ancillary
Building, Pump house, Water Tanks, Ventilation Shafts, Plumbing and Earthmat etc., and Architectural Finishes, Signage's etc. at Sir Thiyagaraya College & Korukkupet Station, including cut
& cover tunnel and Ramp (UG & Elevated CH.2052 TO CH. 2869)
HAZARD AND RISK IDENTIFICATION RISK ASSESSMENT CONTROL MEASURES
Risk
Condition Over riding factor Likelyhood Seve
rity Scor
Adequacy of Measure

Type of Hazards
e
Hazar Risk
Activity/ Service/ Activity Implementation Competent
S. No H&S Hazard d H&S Risk Classificatio
Product Authority
n Gap (if
L S LXS Existing Control Control Measure

IPC
DE

CE
LC
any)

N/A/E
R/ NR
D/ ID

Common Activity: Trial Trenching for Utility Investigation. ( Initial Survey, Alignment fixing, Utility identification, manual excavation for trench, back filling, Road Excavation by excavators)

Protecting of Surface
encumbrances, Safe
access and egress. No
Adequate lighting prior-
Falling/ slip / Trip
Fractures/ arrangement, Identification drawin Method Site Engineer &
Hazards/ Open drain P ID R A - - - IPC 4 2 8 H
Major Injuries of underground utilities g Statement Survey In charge
& holes, Electrocution
and protection to avoid any availab
damage. Work under le
overhead line with proper
shutdown permit.

Safe Procedure for

Always work
excavation. Authorized/ New Site Engineer, Safety
Fractures/ cautiously
Soil Collapsed. P ID R A - - - IPC 1 4 4 VL nominated worker at work, locatio Supervisor & Survey
Damages and remain
Provision of warning n In charge
vigilent
signage and cautioning.

Trial
 Provision of cautioning and
barricading boards to
avoid Public interference.
Un-noticed hazards ( Ensure administrative
Site Engineer &
after work hrs) at P ID R A Major Injuries - - - - 2 2 4 VL control by Security.
Survey In charge
incomplete work Designated exit / entry.
Checking to ensure no
person is sleeping after
duty hrs.

Trial Ensure required distance

Trenching for for barricading to avoid
Utility movement of vehicle and
Equipments and Fracture, /
Investigation. people on same path.
people movement Major Site Engineer, Safety
( Initial Work to be carried out
near edge of PS ID R A injuries/ - - - - 3 3 9 M Supervisor & Survey
Survey, under effective
excavated area. Impact In charge
Alignment supervision.
Congested work sites. damage
fixing, Utility Safe Access and egress.
1 identification, Clear and clean walkway
manual to be made available.
excavation
for trench, Pre
back filling, Inspection of
Road work Site for
Excavation Ensure work permit near
over head line. Prior verification
by with
excavators) Identification and diversion
of utilities to be made. Local Drawings &
Damage to
Protection to avoid any Warnin in Client's
underground, Major presence.
damage of utilities, during g Site Engineer, Safety
overhead utilities Injuries/
P ID R A - - LC IPC 3 4 12 H operation. markin Training on Officer & Survey In
(elect. Telecom, Gas Impact
Work under experienced g got excavation. charge
& water pipe line etc) Damage
supervision. damag
during excavation.
Always consult with Client ed
and related authorities
before taking into any type
of excavation work.
 Daily
Inspection of
Equipments.
Ensure Trained and
PEP Talk/
authorized Operators and
Training to
safe work place for
operators
equipment operation under
and worker.
Competent supervision
and, Good condition of
Fractures,
running Equipments. First
major
Crush/struck/Impact/b Aid facilities are available. Site Engineer, SHE
Injuries,
reak/cut/friction during P ID R A - - - - 2 2 4 VL Attentive Traffic Marshals Officer & Survey In
material
equipment operation availability. No resting charge
handling by
under parked vehicle.
machinery
Reversing of dumpers
under guidance of trained
bandsman. Equipment
maintenance to control the
failure of hydraulic and
mechanical system.

Abbreviations:

D/ID Direct/Indirect Likelyhood Rating Severity Rating Risk Level Control Plan Categories of Hazards

Probability
R/NR Routine/Non Routine Exposure of Score Severity Score 1 <=4 Very Low Normal Precaution Adhered P Physical Hazards
Risk
Risk
Score =
N/A/E Normal/Abnormal/Emergency Continuous 5 Several Fatality 5 Likelyho 2 05 <=08 Low Prepare OCP if not there, Training & Strict Supervision C Chemical Hazards
od
Score X
DE Domino Effect Daily 4 One Fatality 4 Severity 3 09 <=12 Medium Follow OCP + Step 2 E Ergonomically Hazards
Score

IPC Interested Party Concern Monthly 3 Serious Injury 3 4 13 <=16 High Prepare Risk Control + step3 & bring to Level 3 B Biological Hazards

CE Chronic Effect Yearly 2 Major Injury 2 17 <=25 Very High Alternative: Safe Process / outsource / +Step 4 PS Psycho-Social Hazards
5
More than
LC Legal Concern 1 Minor Injury 1
one year

PREPARED BY APPROVED BY Remarks if any:

Name Mr.Raju Mr.T.Sivakumaran

Designation Chief Safety Project Head

Signature/ Date