SUBCON SECL

Risk Assessment [ Initial / Regular(Annual) ]

SIEL-P(C) I-PROJECT PREPARED BY SI/SV HSE Manager PM

DEPARTMENT SUBCONSTRACTOR
Mechanical Samho C&E India Pvt. Ltd.
(공종/부서) (협력사명)

CREATED OR REVIEW DATE WORK PERIOD

2022.02.22 2022.02.22- 2023-02.21
(작성일자) (작업기간)

NOTE / REVIEW COMMENT

* RISK ASSESSMENT MEMBERS / CLIENT REQUIREMENTS / GENERAL REQUIREMENTS / ETC. (기타주의사항)
(비고/검토의견)

BASELINE RISK RESIDUAL RISK

(위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Strength Frequency Range S F R
(강도) (빈도) (등급) (강도) (빈도) (등급)

1. Injuries caused by not wearing safety gear ■ Check the wearing status of safety equipment and take
before entering the workplace. measures to deny entry to the site on the day of workers who
Safety traning 2. Incomplete risk in the field due to non-execution of are not wearing them.
safety training prior to work 1 1 1 ■ Work progress after installation of safety measures/training 1 1 1
before work
familiar with risk factors at site.

1. Risk of human accidents due to non-recognition of ■ Check the availability of permit documents before work, keep
roles them on site, and check whether the work details match the
2. Concerns about safety blind spots due to permits
TBM unauthorized work due to changes in work contents ■ Pre-site inspection, removal of risk factors, and eye care for
3. Risk of injury during work due to abnormal health protrusions
conditions of workers Set up work zone before work
Check preparation 4. Risk of accidents during work due to poor preparation ■ Check the health status of workers before work and take a
of tools and materials 1 1 1 break or return home for workers with health problems. 1 1 1
before work
5. Final confirmation of documents and wearing of ■ before work start check that all tools have been inpected.
protective equipment ■ If the illumination level is not met, install a floodlight, head
lantern, and attached LED

1. Physical Injuries due to falling object ■ Ensure each lift is planned and assessed; avoid double
handling of materials, Ensure the route to be travelled is free
from obstacles or hazards and has adequate lighting.
■ Look at the individual and their capabilities (ensure they are
capable of lifting or moving the load).
2 2 4 Acsess the load for size; shape; height; and stability before it is 2 1 2
moved.
■Never try to lift above your own capabilities.

Material 2. Risk when moving manpower in the moving section ■ Don’t take material too heavy
loading/unloading & ■ When lifting the load carry out a test lift to ensure the load can
shifting by manually be moved comfortably.
2 1 2 ■You must leave yourself a clear path for walking no matter 2 1 2
what you are material loading, unloading or shifting.

PAGE 1/14
 Material
loading/unloading & BASELINE RISK RESIDUAL RISK
shifting by manually (위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Strength Frequency Range S F R
(강도) (빈도) (등급) (강도) (빈도) (등급)

3. Risk of material over turning due to poor material. ■ After the shifting material don't keep upper the material,
keep aside.
■ Inform to everyone at TBM don’t move materials where
2 1 2 there lots of worker are working 2 1 2
■ Use proper PPE's -shoulder pad, hand gloves.

1. Material falling on pedestrians. ■ Establish forklift only zones.

■ Zones to be explained at induction program.
2 2 4 ■ Signal man always have to use batton light and mega 2 1 2
phone

2. Pedestrians sustaining injuries from serious and ■ Forklift to be kept away from pedestrians where possible.
loading/Unloading & possibly fatal, as a result of Forklift coming into ■ Barriers in place and clearly marked.
Shifting by forklift contact with the Individual 2 1 2 ■ Clearly marked pedestrian walkways and authorized only 2 1 2
access areas.

3. Individuals sustaining injuries from minor to ■ Working audible sounder.

serious and possibly fatal, as a result of the poor use 2 1 2 ■ Working horn. 2 1 2
of the Forklift ■ Working lights

1. Damage to equipment Potential fatality ■ The outreach of the cranes versus load must be carefully
Injury to personnel monitored and observed during operations.
■ Only authorised personnel are permitted to carry out
rigging / slinger / banksman duties.
■ Only trained and competent personnel are authorised to
operate the cranes.
■ In the event that the operation cannot be performed safely
3 2 6 or additional hazards are identified, the operation must be 3 1 3
stopped and re-evaluated before continuing.
■ Before beginning the operation, all personnel involved in
the operation must be made aware of these control measures
and understand the content lifting plan.

2.Injury to personnel Potential fatalities ■ It is not permitted to transfer loads over personnel, or for
Damage to equipment personnel to position themselves under suspended loads.
■ During the lifting operation the correct spooling
/unspooling of the wire ropes must be monitored by the
3 2 6 crane operator. 3 1 3
■ To prevent shock loading of the crane, the crane must be
operated smoothly, and the area around the crane must be
blocked off and restricted to authorized personnel.

lifting work
by Crane
Material
transportaion
&
lifting

PAGE 2/14
 BASELINE RISK RESIDUAL RISK
(위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Strength Frequency Range S F R
(강도) (빈도) (등급) (강도) (빈도) (등급)

3. Potential fatalities Personal injuries ■ The responsible person shall ensure that the cranes have
Damage to equipment been serviced and maintained as per manufactures
instructions and crane hire company maintenance routine
strategy.
■ The designated supervisor shall ensure the cranes’ load
bearing / structural components are in a sound condition,
lifting work have been inspected / tested / inspected and have a
by Crane current certificate of conformance.
Material 3 2 6 ■ Pre-operational function checks, running checks and post 3 1 3
transportaion lift checks will be carried out by the designated personnel.
& If at any time the lifting operation cannot be carried out
lifting safely, the operation must be suspended and re-assessed.
Barrier off area and restrict access to authorised personnel
only.

4. Potential for cranes to become unstable and tip ■ Crane outriggers must be fully extended and the crane
over. blocked and levelled as per manufacturers instructions.
Potential fatalities. 2.Only trained and competent personnel are permitted to
Injury to personnel operate the cranes.
Damage to equipment. ■ Barrier off the work site area and restrict access to
authorised personnel only.
3 2 6 ■The cranes’ safe load indicator must be calibrated and be 3 1 3
accurate to within the manufactures recommended tolerance.
■ The crane operating radius must not be exceeded.

5. Falling object due to lifting gear failer ■ Proper barrication of workplace when lifting work is going
Property loss on.
fatalities ■ The Crane & lifting gear should be inspected before
3 2 6 starting the lifting work. 3 1 3
■ It is mandatory for the crane to be TPI, Crane must be TPI
as per due date.

1. Risk of entanglement and falling objects when ■ Only skilled &experienced work men deployed in the job
lifting with a mobile crane with safety shoe ,hand gloves ,safety helmet and tested tools
&tackles.
■ Use guide rope during shifting of materials and always
keep away from swing area.
■ Daily tool box talk before starting of job by crew
supervisor.

2. Risk of falling objects due to breakage when using ■ All the wire rope sling & D-shackle visually checked .
wire rope/sling belt when lifting with mobile crane. ■Tested sling are colour coaded by a specific colour .
Lifting work ■ Daily tool box talk before starting of job by crew
3 2 6 supervisor. 3 1 3
by Hydra

PAGE 3/14
 BASELINE RISK RESIDUAL RISK
(위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Lifting work Strength Frequency Range S F R
3 2 6 3 1 3
by Hydra (강도) (빈도) (등급) (강도) (빈도) (등급)

3. Physical injuries when shifting of materials ■ People should maintain safe distance from the load while
lifting and shifting.
■ Guied rope to be fixed on both ends of the material.
■ Communication with the hydra operator will be one to one
talk and signal will be issued by the signal man

4.Load passes over barriers and endangers workers, ■ No load to pass over any barrier, pedestrian, site
pedestrian, or traffic. personnel, office or vehicle.
■ Notify workers when lifting within the work area.

1. Risk of entanglement and failing objects when ■ Barricade work area and place appropriate warning signs.
lifting with a Table lift ■ Do not hang any tools or materils on handrails.
■ Tools should always be tied with a string.

2. Being trapped between the Scissorlift and/or ■ Avoid congested work areas.
materials or fixed structures. ■ Remain within the confines of the platform when operating.
■ Ensure sufficient clearance between the platform and any
overhead or other obstructions.

Lifting work
3 2 6 3 1 3
by Table lift 3.Running into bystanders or unexpected movement ■ Ensure all audible and visual alarms are operational.
of Scissorlift. ■ Clearly define the work area.
■ Keep all other personnel clear of the work area.

4.Slipping, tripping or falling out of the machine. ■ Stay within the boundary of the platform.
■ Never sit, stand or climb on the handrails.
■ Never elevate the platform if the handrails have been
removed.
■ Never use ladders or scaffolding on the platform.

1. Injuries due to body contact with power tools work ■ Before starting the work we should inspect the grinding
machine. We have to check grinding guard, side handle,
cable damage or other things.
■ worker must wear PPE's with hand gloves, face shield for
2 2 4 prevention. 2 1 2
■ we will give training to workers about to use of grinding
machine. they will have to use full safety PPE's with face
shield, hand gloves & other facilities.

2. Fire hazard when work going on near to any close ■ Before starting the work we inspect that location where we
space of chemical zone area. have to do work, if any close space or chemical zone there
than we should proper cover that area & check hazards point
before start.
Use Hand grinder 2 3 6 ■ We should barricade that area properly, provide fire blanket 2 1 2
for covering all area & should available fire watchman with
fire extinguisher.

PAGE 4/14
 BASELINE RISK RESIDUAL RISK
Use Hand grinder (위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Strength Frequency Range S F R
(강도) (빈도) (등급) (강도) (빈도) (등급)

3. The spark from the grinder can injury the worker's ■ Before starting the work first we will inspect fire blanket
skin and eyes. and all PPE's condition.
■ During work with grinding machine worker should wear
apron, face shield, hand gloves with full PPE's & cover that
2 1 2 location were grinder are using for collect the sparks. 2 1 2
■ We will give traning to workers for use always safety
guards when using hand grinder with proper covering that
area.

1.Fire sparks can fly at welding time ■ First we should make the plan for welding work, inspect the
fire blankets and fire extinguisher condition.
■ We will use use fire blanket for collecting the spark than we
should proper barricade that area where sparks are flying or
3 2 6 where doing hot work. We will put there fire extinguisher and 3 1 3
water bottels with a fire watchman.
■ We will educate to welders that use proper welding kit
during welding.

2. Electric shock due to contact with no insulated part. ■ Before starting the work we should inspect the welding
machine cable codition and every part of welding machine.
We will also inspect the working place condition where work
going on.
■ Insulate electric cable and repair if welding machine is
Pipe Installation unfit. Remove all the combustable/flamable materils from
2 2 4 working place. 2 1 2
■ Before work we give training to worker that be prevent by
safety meassures from electric shock. first inspect than use
the machine.

Welding work
3. Skin burns during welding ■ Before starting the work we will check workers personal
protective equipment condition & welding prevention kit
condition.
■ Provide good condition welding kit (face shield, welding
2 1 2 apron, welding gloves, welding sleeves etc.) 2 1 2
■ we will educate to workers that do work with proper safety.
Use full welding kit.

4. Risk of developing dieases due to fume during ■ Inspect the area before welding.
welding operation ■ To control the risk of working in the back of wind and
2 1 2 wearing a mask. 2 1 2
■ Given training to worker that how prevent from fume.

5. Risk of Eye Injury from spark & gas ■ Inspection should be done first of eye protection
equipment.
■ Provide goggles, Protective face shield etc.
2 1 2 2 1 2
■ We must educate to workers that how to protect the eye
during welding work by using protecting equipment.

PAGE 5/14
 BASELINE RISK RESIDUAL RISK
(위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Strength Frequency Range S F R
(강도) (빈도) (등급) (강도) (빈도) (등급)

1.Thinner/Paint Contact with body, Eye, Skin : Injury ■ Use of suitable Gloves mandatory.
■ In case of skin contact, rinse affected areas with clean
water and wash gently with soap.
■ Eye protection, appropriate safety goggles.
■ Follow the instruction as mentioned in the MSDS.

2.Serious Injury due to fire ■ Fire extinguisher available in painting area.

Painting 3 2 6 ■ Fire watch deputed in area of job. 3 1 3
■ Housekeeping before and after job.

3. Risk of Dizziness, lungs effected, ■ MSDS shall be provided for painting and their contents.
Suffocation when Inheling fumes
■ Concerned workforce to wear respiratory or dust mask
■ Drinking/eating in coating area is prohibited.
■ Ventilation plan cleared to person prior start of job.
■ All the workforce required to use mandatory PPE’s
■ Barricade the area where erection of scaffolding is in
progress
1. Personal injury, Asset loss when falling object ■ Proper railing system should be erected to prevent the
2 2 4 falling of personnel. 2 1 2
from height
■ All the material should be bring. up/down with sack and
rope

■ Ground where scaffolding will be erected should be rigid to

2.Unstable poor ground conditions: .Personal injury, sustain the load.
Scaffolding Serious accident, Property damage 3 2 6 ■ Don’t erect scaffolding on uneven ground. 3 1 3
Installation & ■ Soleplate and base plate should be placed on the ground.
dismentling work
3.High wind, Bad weather condition : Fatigue, ■TBM shall be conducted before work.
Unconsciousness, Fall ■ Work shall not be continued in bad weather conditions.
2 2 4 2 1 2
■ Close supervision will be required

4.In complete Scaffolding :Scaffolding collapse due ■Scaffolding will be inspected by a competent person before
to load personnel fall from height due to incomplete applying scaffolding "Complete Tag"
of scaffolding ■Incomplete scaffolding will be blocked with barricading tap
2 2 4 by scaffolding supervisor and barricading will not be 2 1 2
removed till scaffolding complete tag is applied

PAGE 6/14
 BASELINE RISK RESIDUAL RISK
(위험성평가) (잔여위험성평가)
UNIT WORK WORK FLOW POTENTIAL HAZARD PREVENTIVE MEASURES/CONTROL MEASURES REMARK
(단위작업) (작업흐름) (위험요인) (안전관리대책) (비고)
Strength Frequency Range S F R
(강도) (빈도) (등급) (강도) (빈도) (등급)

1. Traffic jam due to unfollow the traffic rule ■Ensure that an adequate barriers or hoardings are erected
around the site to prevent access.
■Ensure that appropriate warning signs are on display (multi
2 2 4 language if required) warning of the dangers. 2 1 2
■Restrict the access to construction traffic only. Provide
security to prevent unauthorised access

2. Road Accidend due to undefine road ways

■Where appropriate implement a one way system to control
vehicle movement
2 2 4 ■ where possible segregate walkways form vehicle 2 1 2
movement.
Traffic Control
3. Risk of Trapping / Crushing

■Ensure that reversing vehicles are fitted with audible

warning systems & provide a banksman to direct the
operator.
3 2 6 ■Ensure all reversing vehicles are controlled by a trained and 3 1 3
competent banks man.
■Ensure routes are checked before reversing.
■Where practicable safety cones and plastic chain should be
erected around the reversing area.

PAGE 7/14
1) Severity Levels
Severity

Level Description

Death or when more than 10 people who get the occupational

3(High)
disease at the same time

2(Medium) Ordinary injuries, lacerations, bests, small fractures, etc.

1(Low) Injury less than 3 days off

3) Risk Assessment Matrix (Severity X Probability)

Probability
1(Low) 2(Medium) 3(High)
Severity

1(light) 1 2 3

2(Medium) 2 4 6

3(Fatal) 3 6 9

※ Deciding a risk grade in the assessment shall be managed by site manager, and it should be fully discussed
 2) Probability Levels
Probability (Frequency)

Level Description

3(High) No safety preventive devices/facilities and no compliance with safety work procedure

Safety preventive devices/facilities but no compliance with safety work procedure

2(Medium)
No safety preventive devices/facilities but compliance with safety work procedure

1(Low) Safety preventive devices/facilities and compliance with safety work prprocedure

4) Deciding risk grade and management means

Risk Rating
Level Type Management method

Usual management,
Low(1~3) Acceptable risk including protective gears,
sign boards, and warning.

Substitute means, ways to

Medium(4~6) improve work method
(carry out S-PCM)
Unacceptable risk

High(9) Remove risk causes

it should be fully discussed and finally decided in a risk assessment council which all employees and subcontractor’s site m
obability (Frequency)

Description

compliance with safety work procedure

mpliance with safety work procedure

mpliance with safety work procedure

iance with safety work prprocedure

Standard of management

As it is somewhat dangerous, it is necessary to take a measure to

mitigate the risk.

As it is significantly dangerous, it is necessary to take measures most of

all, and safety & health goals and an improvement plan should be
devised and put in practice.

As it is extremely dangerous, it is required to suspend the work until the

risk is mitigated, and the hazard should be removed/mitigated.

which all employees and subcontractor’s site manager joined.