TITLE – Hazard Identification, Risk Assessment and Risk Control.

Revision No.01 Date: 29/08/2025

Doc No. 1/HSE/F/25
Rev. No. 001 DATE:23/07/2025 No of Persons : 100[Approximately on Daily basis]

Assessment w/o existing Prioritizati

control Assessment with on of risk Additional Control
Hazards Existing Controls
existing control Measures Needed.
Type of
Result of
person. Material / Chemical / F T
Sr. Routine / severity of injury or ill health Legal Other Assess
Activity Sub Activity ( Permanent, Machines / N / AB/ EM Reference[Optional]
No. Non Routine (without existing control) requirement requirement ment
Temporary, Equipment involved HSE/OHS hazards
Hierarchy of Controls RR (S/NS) (Y/N) (Y/N) If 'Y' in both columns
Contractor) (what can go wrong) Source / Situation / Act S P RR (S*P) S P take OMP otherwise
(A, B, C , D, E) (S*P)
PH/C/EL/ER/ME take OCP, training etc.

a b c d e
Chances of sliping from
Source - stair case,

Highly Unlikely
staircase while walking on

Acceptable
passage way discussed in TBT

Moderate

Moderate

Moderate
Walking on staircase / Ph - Slip due to staircase or passage and get

unlikely
Situation - water / oil periodically about the
basement area / Routine P/T/C NA slippery surface, water AB bodily injury like contusion, NA NA C - make sure that Handrails should provide to NS N N NA
laying on floor, slippery Safe Practices while
passages laying on floor bleeding from head, fractur, staircase, D - display the safety instruction, E-
surface Act - moving at site
abrassion, puncture due to Use PPE like Safety shoes, safety helmet
negligence
protruded.

a b c d e
Source - material like
wood, steelrods,
chances of tripping from
conduits, wooden planks,

Highly Unlikely
Ph - Trip due to obstructed material while

Acceptable
Situation discussed in TBT

Moderate

Moderate

Moderate
material laying on floor, walking on staircase or passage

unlikely
- material like channels, periodically about the
1 Survey of site Routine P/T/C NA stair case or AB and get bodily injury like NA NA C - provide adequate lighting arrangement at site for NS N N NA
bricks, concrete blocks, Safe Practices while
obstructions creates contusion, bleeding from head, easy visibility, E - use PPE like Safety Shoes, Safety
concrete pipes moving at site
due to civil activities fractur, abrassion, puncture due helmet
Act - negligence, moving
to protruded.
at site with day dreaming

a b c d e
Source - material like
woods, scaffold pipes,

Highly Unlikely
Significant
steel rods, concrete discussed in TBT

moderate
Serious

Serious
Ph - Material fall by

unlikely
Situation -unprotected Chances of getting injury on periodically about the
Routine P/T/C NA other agencies are EM NA NA NS N N NA
work at scaffolding / head, shoulder,feet etc. D - do not entre where work is carried out at height Safe Practices while
working at height
heighted platform, by other agency, E - use Safety Helmet, safety shoes moving at site
Act - walking
without using PPE

a b c d e

Highly Unlikely
Significant
Material - Surveying PH - Tripping over Source - Manual Work discussed in TBT

Moderate

Moderate

moderate
Tripping on unmarked tools or

unlikely
Site Marking and tools, stakes, tools, stakes Situation - Edge D - trained signal man should be available at site to periodically about the
Routine P/T/C AB equipment on the ground can NA NA NS N N NA
Layout measuring tape, chalk C - Chemical from Line area Act - guide crane operator for crane placing. E - adequate Safe Practices while
cause minor injuries.
& Line Dori dori oil neglegence PPE like safety shoes, helmet by signal man as well moving at site
as crane operator also.

2 Marking Work
a b c d e

Conduct training

Highly Unlikely
Significant
Source - Manual Work program on Safety while

Moderate

Moderate

moderate
Material - Levels, PH - Misalignment, Wrong measurements could

unlikely
Measurement and Situation - Edge D - conduct TBT before start the activity and useing lifting machies
Routine P/T/C lasers, measuring tape incorrect AB lead to slight delays and rework, NA NA NS N N NA
Leveling area Act - discussed about safe practices of unloading of and equipment.
Dori measurements not hazardous to health.
neglegence material by lifting machines. E - Use adequate PPE Conduct TBT on daily
like safety shoes, safety helmet. basis.

a b c d e

Highly Unlikely
Source - Scaffolding Proper material

Acceptable
Moderate

Moderate

Moderate
Material - Aluminium& material handling procedure

unlikely
Shifting of scaffolding PH - Weight of
Routine P/T/C MS scaffolding Situation - sharp edges AB bodily injury NA NA NS N N should be follow. TBT NA
material manually scaffolding material
material Act - handling without should be conduct
PPE'S before starting the work
E - appropreate PPE to be use

Scaffolding
3 Erection &
Dismantaling Source - Scaffolding a b c d e
material

Highly Unlikely
Proper material

Acceptable
Situation - sharp edges,

Moderate
Moderate
Serious

Material - Aluminium& handling procedure

unlikely
Erection & PH - Weight of falling from height
Routine P/T/C MS scaffolding AB bodily injury NA NA NS N N should be follow. TBT NA
Dismantaling scaffolding material Act - handling without
material should be conduct
PPE'S, Improper D - Display safety instruction charts about materiral
before starting the work
handling of scaffolding handling and Warning Signages E - appropreate
material PPE to be use

a b c d e discussed in TBT

Highly Unlikely
Source - Stud Channel

Acceptable
periodically about the
Moderate

Moderate

Moderate
Situation -
unlikely

Material Material - Stud PH - Manual Handling Safe Practices while

Routine T/C sharp edges AB bodily injury due to sharp edges NA NA NS N N NA
Loading/Handling Channel due to poor lifting D - Material handling should be done properly, moving at site.
Act - working without
E - appropriate PPE to be use Procedure should be
hand gloves
follow.
Stud Channel
4 Material - Stud
Fixing a b c d e
Channel, Screws Source - Stud Channel discussed in TBT

Highly Unlikely

Acceptable
Machine - PH - Lacerations, cut Situation - periodically about the
Moderate

Moderate

Moderate
bodily injury due to sharp edges
unlikely

Compressor with by sharp edges & Sharp edges & Debris Safe Practices while
Fixing Stud Channels Routine T/C AB & Eye injury from debris using NA NA D - Regular inspections and worksite housekeeping NS N N NA
nailer Machine, Stud Debris from stud fixing moving at site.
nailer M/C to ensure safety.
Cutter & AG4 through nailer M/C Act - working without Procedure should be
E - Helmets, safety gloves, and steel-toed boots.
Appropriate PPE's follow.

a b c d e discussed in TBT

Highly Unlikely
Source - MS Pipes

Acceptable
periodically about the
Moderate

Moderate

Moderate
Situation - bodily injury due to poor lifting
unlikely

Pipe Handling and Material - MS pipes C-Use mechanical aids like trolleys and mobile Lifts Safe Practices while
Routine T/C PH - Manual Handling Excessive load AB causes Musculoskelatal NA NA NS N N NA
Transport D - Implement proper lifting training moving at site.
Act - working without Disorder
and safe handling procedures. Procedure should be
hand gloves
E - appropriate PPE to be use follow.

Source - Cutting a b c d e Highly Unlikely discussed in TBT

Acceptable
operation Eye injuries from flying debris periodically about the
Moderate

Moderate

Moderate

Material - MS pipes PH - Eye injuries from

unlikely

Cutting with Power Situation - Inadequate can lead to corneal abrasions, Safe Practices while
Routine T/C Machine - Power tools flying debris, noise AB NA NA D - Regular tool maintenance, noise monitoring. NS N N NA
Tools guarding of equipment lacerations, or even permanent moving at site.
like AG4 & AG14 exposure, burns E - Safety goggles, hearing protection, flame-
blindness. Procedure should be
Act - Power cutting resistant clothing, gloves. follow.

Source - Fume a b c d e
generation from welding discussed in TBT
Highly Unlikely

Inhalation of welding fumes can

Acceptable

Fabrication for stud Situation - periodically about the

Moderate

Moderate

Moderate

5
channel fixing work Welding of MS pipes Material - MS pipes lead to chronic respiratory
unlikely

PH - Respiratory HPoor ventilation and C - Use local exhaust ventilation or fume extraction Safe Practices while
for stud Channel Routine T/C Machine - Welding AB conditions such as COPD, NA NA systems.D - Proper procedure should be follow, job NS N N NA
issues, eye irritation inadequate PPE moving at site.
Support Machines bronchitis, or welding fume rotation should be follow for such type of operations, Procedure should be
fever. E - appropriate PPE to be use, specially earplug to be
Act - working with follow.
improper procedure used for cutting operation

a b c d e

Source - Hot materials

Eye injury due spatters particles
Highly Unlikely

during welding D - Follow appropriate procedure for cutting

Significant

PH - Spatters from contact with eye & Thermal discussed in TBT

moderate
Serious

Serious

Material - MS pipes Situation - No proper

unlikely

Polishing & Fixing cutting operations & burns from contact with hot operation, Experienced operator should do the cutting periodically about the
Routine T/C Machine - AG14 & handling or protective AB NA NA work & Provide training on safe handling of hot NS N N NA
Work Thermal burns, eye welding materials can cause Safe Practices while
Welding Machines measures materials.
injuries second-degree or third-degree cutting operation.
Act - Contact with hot E - use appropriate PPE's, Specially use safety
burns.
surfaces goggle while cutting activity & Flame-resistant
clothing, welding gloves, face shields.

Source - Loading heavy a b c d e

boards
Bodily injury due to improper discussed in TBT
Highly Unlikely

Situation - Lack of
Acceptable

lifting or carrying of heavy periodically about the

Moderate

Moderate

Moderate

Material - Gypsum mechanical aids or

unlikely

Loading and Unloading PH - Manual handling gypsum boards can result in Safe Practices while
Routine T/C Boards proper lifting technique AB NA NA C-Use forklifts or trolleys for transport. NS N N NA
of Gypsum Boards injuries, board slippage musculoskeletal disorders moving at site.
(MSDs), including back strains, D - Train workers in proper lifting techniques. Procedure should be
Act - Lifting, carrying, or E - Safety shoes, gloves, and back support belts.
shoulder injuries, or sprains. follow.
stacking boards
improperly

a b c d e
Source - Cutting and
fixing edges discussed in TBT
Highly Unlikely

Material - Gypsum Cuts from sharp edges of

Acceptable

Situation - Improper tool periodically about the

Moderate

Moderate

Moderate

Boards PH - Sharp edge cuts, gypsum boards or tools (e.g.,

unlikely

Gypsum Board Fixing Gypsum Boards usage or lack of PPE Safe Practices while
6 Routine T/C Machine - Power tools tool injuries, falling AB screwdrivers, utility knives) can NA NA NS N N NA
Fixing on Metal Frames moving at site.
like drill M/C, utility objects cause lacerations or deep
Act - Fixing and screwing Procedure should be
knives & Hacksaw punctures.
gypsum boards without follow.
proper care
 Source - Cutting and
fixing edges discussed in TBT

Highly Unlikely
Material - Gypsum Cuts from sharp edges of

Acceptable
Situation - Improper tool periodically about the

Moderate

Moderate

Moderate
Boards PH - Sharp edge cuts, gypsum boards or tools (e.g.,

unlikely
Gypsum Board Fixing Gypsum Boards usage or lack of PPE Safe Practices while
6 Routine T/C Machine - Power tools tool injuries, falling AB screwdrivers, utility knives) can NA NA NS N N NA
Fixing on Metal Frames moving at site.
like drill M/C, utility objects cause lacerations or deep D - Conduct safety drills.
Act - Fixing and screwing E - Gloves, safety goggles, and helmets. Procedure should be
knives & Hacksaw punctures.
gypsum boards without follow.
proper care

Source - Power tools a b c d e

and drilling dust
Eye injuries from dust and metal discussed in TBT

Highly Unlikely
Situation - Lack of

Acceptable
shavings during drilling can periodically about the

Moderate

Moderate

Moderate
Material - Gypsum guards on equipment or

unlikely
Drilling for Frame PH - Eye injuries from result in corneal abrasions or Safe Practices while
Routine T/C Boards noise protection AB NA NA NS N N NA
Fixation debris irritation, while prolonged D - Provide regular tool inspections. moving at site.
Machine -Drill M/C
exposure to high-decibel noise E - Safety goggles, earplugs, and gloves. Procedure should be
Act - Drilling without
can cause hearing loss. follow.
securing the work area
properly

a b c d e
Source - Cutting with Flying dust particles during
discussed in TBT

Highly Unlikely
power tools or knives cutting can cause eye irritation

Acceptable
periodically about the

Moderate

Moderate

Moderate
Material - Gypsum PH - Eye injuries, Situation - Lack of or corneal damage, while

unlikely
Cutting and Shaping of Safe Practices while
Routine T/C Boards inhalation of dust, tool PPE or improper dust AB prolonged inhalation of drywall NA NA C - Install dust extraction systems. NS N N NA
Drywall moving at site.
Machine - Hand tools cuts control dust may lead to respiratory D - Regular tool inspection and ensure tool safety. Procedure should be
Act - Cutting drywall irritation or lung diseases like E - Dust masks, safety goggles, gloves. follow.
without guards asthma.

a b c d e
Source - Fixing heavy Falling drywall panels during discussed in TBT

Highly Unlikely

Acceptable
drywall panels installation can cause crushing periodically about the

Moderate

Moderate

Moderate
Material - Gypsum

unlikely
Drywall Partition Fixing Drywall Panels PH - Falling panels, Situation - Lack of injuries to workers below. Sharp Safe Practices while
7 Routine T/C Boards AB NA NA NS N N NA
Work to Frames sharp edge injuries securing systems panel edges can lead to moving at site.
Machine - Hand tools D - Train workers to handle panels safely.
Act - Handling panels at lacerations or deep cuts if E - Gloves, helmets. Procedure should be
elevated positions handled improperly. follow.

Source - Power tools a b c d e

and drilling activities discussed in TBT

Highly Unlikely
Drilling debris and flying

Acceptable
Situation -Lack of tool periodically about the

Moderate

Moderate

Moderate
Material - Gypsum PH - Eye injuries, noise particles can cause eye injuries

unlikely
Drilling for Frame maintenance or safety C - Ensure tools are grounded, and use noise- Safe Practices while
Routine T/C Boards exposure, electric AB such as scratches or corneal NA NA NS N N NA
Attachment protocols dampening equipment. D moving at site.
Machine -Drill M/C shock abrasions. Noise from drills may
Act - Drilling near live - Conduct regular equipment inspections. Procedure should be
cause hearing loss over time.
wires or unsecured E - Safety goggles, earplugs, insulated gloves. follow.
surfaces

a b c d e
Material - Bricks,
Source - Stacking Bricks discussed in TBT

Highly Unlikely
mortar.

Acceptable
Situation - Improper lifting or carrying of periodically about the

Moderate

Moderate

Moderate
unlikely
Handling and Stacking PH - Manual handling Poor stacking or bricks can cause Safe Practices while
Routine T/C Machines - Pallets, AB NA NA C - Use trolleys for transporting bricks. NS N N NA
Bricks injuries, falling bricks improper lifting musculoskeletal injuries like moving at site.
trolleys, D - Train workers in safe lifting techniques.
Act - Carrying bricks back strain or shoulder pain. Procedure should be
wheelbarrows. E - Safety gloves and shoes.
without mechanical aids follow.

a b c d e
Source - Mixing discussed in TBT

Highly Unlikely

Acceptable
Materials: Cement, materials manually Cement and sand dust periodically about the

Moderate

Moderate

Moderate
PH - Skin irritation,

unlikely
sand, water. Situation - Lack of inhalation during mixing can Safe Practices while
Mixing Mortar/Plaster Routine T/C respiratory issues, eye AB NA NA NS N N NA
Machines: Mixing proper PPE cause respiratory issues like D - Train workers to handle cement safely. moving at site.
injuries
trays, shovels, mixers. Act - Manual mixing asthma or silicosis. E - Dust masks, gloves, safety goggles. Procedure should be
without dust control follow.
Brick and
8
Plastering
a b c d e
Source - Laying bricks
discussed in TBT

Highly Unlikely
Situation - Poor Cuts from sharp edges of bricks

Acceptable
Materials: Bricks, periodically about the

Moderate

Moderate

Moderate
PH - Sharp edge ergonomics or sharp can cause lacerations.

unlikely
mortar. Safe Practices while
Bricklaying Routine T/C injuries, repetitive edges AB Repetitive hand motions during NA NA NS N N NA
Tools: Trowels, spirit moving at site.
strain injuries Act - Improper laying can result in strain injuries D - Provide breaks and rotation schedules.
levels, plumb bobs. Procedure should be
positioning while laying or tenosynovitis. E - Safety goggles, earplugs, insulated gloves. follow.
bricks

a b c d e
Source - Working on
Materials: Cement- discussed in TBT

Highly Unlikely
ladders or platforms Falls from scaffolding or ladders

Acceptable
based mortar, periodically about the

Moderate

Moderate

Moderate
Situation - Unstable can result in fractures, head

unlikely
additives. PH - Falls from height, C - Install guardrails and ensure scaffold stability. Safe Practices while
Plaster Application Routine T/C surfaces or lack of AB injuries, or spinal damage. NA NA NS N N NA
Equipment: Trowels, splashing of material D - Train workers on height safety and ensure all moving at site.
guardrails Splashed plaster may cause eye
scaffolding, ladders, workers have attended the height work training. Procedure should be
Act - Applying plaster irritation or burns.
buckets.. E - Helmets, safety goggles. follow.
while working at heights

a b c d e
Source - Uneven floor discussed in TBT

Highly Unlikely
Materials: Dust,

Acceptable
surface Situation Debris or uneven surfaces may periodically about the

Moderate

Moderate

Moderate
debris.

unlikely
Preparing the Floor PH - Slip/trip hazards, - Poor cleaning or cause slip-and-trip incidents, Safe Practices while
Routine T/C Equipment: Brooms, AB NA NA C - Use proper leveling tools. NS N N NA
Surface uneven surfaces leveling leading to sprains, fractures, or moving at site.
scrapers, leveling D - Regular cleaning and inspections.
Act - Cleaning or leveling head injuries. Procedure should be
tools, anti-slip mats. E - Safety boots, gloves.
without safety measures follow.

a b c d e
Source - Mixing
discussed in TBT

Highly Unlikely
Materials: Cement, materials manually Inhalation of cement dust may

Acceptable
periodically about the
Moderate

Moderate

Moderate
sand, water, Situation - Lack of PPE lead to respiratory issues like
unlikely

PH - Cement dust Safe Practices while

Mixing Concrete Routine T/C admixtures. or dust control AB asthma or silicosis. Skin contact NA NA C - Use automated mixers where possible. NS N N NA
inhalation, skin irritation moving at site.
Machines: Mixers, Act - Direct contact with with cement can cause chemical D - Limit exposure to dust. Procedure should be
buckets, shovels. cement or improper burns. E - Masks, gloves, goggles. follow.
mixing

Source - Heavy loads or a b c d e

equipment use discussed in TBT

Highly Unlikely
Materials: Ready-mix

Acceptable
Situation - Improper Overexertion while handling periodically about the
Moderate

Moderate

Moderate
Floor Concrete concrete.
unlikely

9 PH - Overexertion, lifting or equipment concrete or equipment failure Safe Practices while

Work Pouring Concrete Routine T/C Machines: Concrete AB NA NA C - Use mechanical aids like pumps. NS N N NA
equipment malfunction handling may result in muscle strain, moving at site.
pumps, buckets, D - Train workers in equipment operation.
Act - Pouring concrete fractures, or crushing injuries. Procedure should be
leveling tools. E - Helmets, gloves, boots.
manually or with unsafe follow.
equipment

a b c d e
Source - Improper use of discussed in TBT

Highly Unlikely
Materials: Concrete,

Acceptable
tools periodically about the
Moderate

Moderate

Moderate
smoothing agents. Sharp tools or repetitive motions
unlikely

Leveling and Finishing PH - Contact injuries, Situation - Prolonged or Safe Practices while
Routine T/C Equipment: Trowels, AB can cause cuts, lacerations, or NA NA NS N N NA
Concrete repetitive strain injuries unsafe tool usage moving at site.
screeds, bull floats, musculoskeletal disorders. D - Rotate tasks and enforce breaks.
Act - Finishing without Procedure should be
mechanical finishers. E - Gloves, knee pads.
proper tools or breaks follow.

Source - Wet floor or a b c d e

chemical exposure discussed in TBT
Highly Unlikely

Materials: Water, Situation - Improper Wet surfaces from curing water Acceptable periodically about the
Moderate

Moderate

Moderate

PH - Slip hazards,
unlikely

curing compounds. curing methods or can cause slip hazards. Contact Safe Practices while
Curing Process Routine T/C exposure to curing AB NA NA C - Use anti-slip mats. NS N N NA
Equipment: Sprayers, cleaning with curing chemicals may lead moving at site.
chemicals D - Train workers on safe curing practices.
hoses, plastic sheets. Act - Using curing to skin or eye irritation. Procedure should be
chemicals without E - Safety boots, gloves, goggles. follow.
adequate safety

a b c d e
Source - Dust or water discussed in TBT
Highly Unlikely

Materials: Grinding Grinding dust inhalation may

Acceptable

on the surface periodically about the

Moderate

Moderate

Moderate

dust, solvents, water. PH - Slip/trip hazards, lead to respiratory problems like

unlikely

Situation - Lack of Safe Practices while

Surface Preparation Routine T/C Machines: Grinders, dust inhalation, AB silicosis. Prolonged grinder use NA NA C - Use industrial vacuums and dust collectors. NS N N NA
cleaning or PPE moving at site.
scrapers, water jets, vibration injuries can cause hand-arm vibration D - Clean surfaces frequently.
Act - Grinding without Procedure should be
vacuum cleaners. syndrome (HAVS). E - Masks, gloves, goggles.
dust extraction follow.

a b c d e
Source - Improper
Materials: Epoxy handling of chemicals discussed in TBT
Highly Unlikely

Contact with epoxy chemicals

Acceptable

resins, hardeners, PH - Chemical Situation - Poor periodically about the

Moderate

Moderate

Moderate

can cause skin irritation, allergic

unlikely

solvents. exposure, skin ventilation or lack of PPE Safe Practices while

Epoxy Mixing Routine T/C AB reactions, or chemical burns. NA NA C - Use enclosed mixers and fume extractors. NS N N NA
Equipment: Mixing irritation, respiratory moving at site.
Vapors may cause respiratory D - Train workers on handling chemicals safely.
buckets, mechanical issues Act - Manual mixing Procedure should be
irritation or asthma. E - Respirators, gloves, goggles.
mixers, stirrers. without proper safety follow.
measures

a b c d e
Source - Working with
Materials: Epoxy discussed in TBT
Highly Unlikely

liquid epoxy
Acceptable

mixture, cleaning Epoxy splashes may cause eye periodically about the
Moderate

Moderate

Moderate

Epoxy and Water PH - Chemical Situation - Improper

unlikely

10 solvents. irritation or burns. Repetitive Safe Practices while

Proofing Work Epoxy Application Routine T/C splashes, repetitive application techniques AB NA NA NS N N NA
Equipment: Rollers, motions during application can moving at site.
strain injuries Act - Applying epoxy D - Provide task rotation.
trowels, sprayers, UV result in strain injuries. Procedure should be
without adequate E - Safety goggles, gloves, and aprons.
lamps. follow.
precautions

a b c d e
Materials: Liquid Source - Working with
discussed in TBT
Highly Unlikely

waterproofing toxic chemicals

Acceptable

Toxic fumes from membranes or periodically about the

Moderate

Moderate

Moderate

membrane, primers, PH - Toxic fume Situation - Lack of

unlikely

Waterproof Membrane adhesives can lead to Safe Practices while

Routine T/C adhesives. inhalation, chemical ventilation or skin AB NA NA NS N N NA
Application headaches, dizziness, or moving at site.
Equipment: Brushes, burns protection
nausea. Procedure should be
rollers, spray Act - Improper
follow.
machines, heaters. application of adhesives
 Epoxy and Water
10
Proofing Work

Materials: Liquid Source - Working with

discussed in TBT

Highly Unlikely
waterproofing toxic chemicals

Acceptable
Toxic fumes from membranes or periodically about the

Moderate

Moderate

Moderate
membrane, primers, PH - Toxic fume Situation - Lack of

unlikely
Waterproof Membrane adhesives can lead to Safe Practices while
Routine T/C adhesives. inhalation, chemical ventilation or skin AB NA NA C - Use mechanical ventilation. NS N N NA
Application headaches, dizziness, or moving at site.
Equipment: Brushes, burns protection D - Limit exposure time.
nausea. Procedure should be
rollers, spray Act - Improper E - Respirators, gloves, face shields. follow.
machines, heaters. application of adhesives

a b c d e
Materials: Epoxy Source - Heating or discussed in TBT

Highly Unlikely

Acceptable
coatings, curing chemicals periodically about the

Moderate

Moderate

Moderate
PH - Fire hazards,

unlikely
waterproofing layers. Situation - Overheating Fumes during curing can cause Safe Practices while
Curing Process Routine T/C exposure to curing AB NA NA NS N N NA
Equipment: UV or poor storage respiratory discomfort. moving at site.
fumes D - Train workers on curing safety.
lamps, heaters, Act - Curing with Procedure should be
tarpaulins. improper equipment E - Heat-resistant gloves, respirators. follow.

a b c d e
Source - Sanding
Materials: discussed in TBT

Highly Unlikely
surfaces Dust generated from sanding

Acceptable
Sandpaper, putty, periodically about the

Moderate

Moderate

Moderate
Situation - Improper can cause respiratory irritation

unlikely
cleaning agents. PH - Dust inhalation, Safe Practices while
Surface Preparation Routine T/C dust control or lack of AB or silicosis. Repetitive motions NA NA C - Use dust collection systems. NS N N NA
Machines: Scrapers, repetitive strain injuries moving at site.
PPE may result in muscle strain or D - Enforce task rotation.
sanding machines, Procedure should be
Act - Manual scraping tenosynovitis. E - Dust masks, gloves, goggles.
dust collectors. follow.
without proper tools

a b c d e
Source - Mixing discussed in TBT

Highly Unlikely
Materials: Paint, Prolonged contact with paint or

Acceptable
chemicals periodically about the

Moderate

Moderate

Moderate
thinner, putty, water. thinner can cause skin irritation

unlikely
PH - Skin irritation, Situation - Lack of Safe Practices while
Mixing Putty or Paint Routine T/C Machines: Mixing AB or chemical burns. Fumes may NA NA C - Use enclosed mixing systems. NS N N NA
chemical inhalation ventilation or PPE moving at site.
buckets, stirrers, lead to headaches or respiratory D - Provide well-ventilated work areas.
Act - Direct contact with Procedure should be
mechanical mixers. issues. E - Gloves, respirators.
chemicals follow.

Source - Working at a b c d e
height discussed in TBT

Highly Unlikely
Sharp tools or improper handling

Acceptable
Situation - Unstable periodically about the

Moderate

Moderate

Moderate
Painting & Putty Materials: Putty mix. may cause cuts. Working on

unlikely
11 PH - Contact injuries, scaffolding or improper Safe Practices while
Work Putty Application Routine T/C Equipment: Trowels, AB scaffolds can result in falls, NA NA C - Ensure stable scaffolding with guardrails. NS N N NA
fall hazards tools moving at site.
spatulas, scaffolding. causing fractures or head D - Train workers on height safety.
Act - Applying putty Procedure should be
injuries. E - Helmets, gloves.
without proper fall follow.
protection

a b c d e
Source - Paint fumes in
discussed in TBT

Highly Unlikely
Materials: Paint, the environment Inhalation of paint fumes may

Acceptable
periodically about the

Moderate

Moderate

Moderate
primer, thinner. Situation - Poor cause dizziness, headaches, or

unlikely
Painting Walls or PH - Fume inhalation, Safe Practices while
Routine T/C Equipment: Rollers, ventilation or lack of AB nausea. Prolonged painting NA NA C - Use mechanical ventilation. NS N N NA
Ceilings repetitive strain injuries moving at site.
brushes, spray guns, breaks motions may result in muscle or D - Provide regular breaks. Procedure should be
ladders. Act - Painting in joint strain. E - Respirators, gloves, and aprons. follow.
enclosed areas

a b c d e
Source - Cleaning
discussed in TBT

Highly Unlikely
Materials: Cleaning equipment manually

Acceptable
Solvent exposure can cause periodically about the

Moderate

Moderate

Moderate
agents, solvents. Situation - Lack of

unlikely
Cleaning Tools and PH - Chemical chemical burns or skin irritation. Safe Practices while
Routine T/C Equipment: Buckets, safety measures or PPE AB NA NA C - Use spill-proof containers. NS N N NA
Equipment exposure, skin irritation Spills may lead to slip-and-fall moving at site.
scrapers, cleaning Act - Handling cleaning D - Train workers in chemical handling.
incidents. Procedure should be
cloths. agents without E - Gloves, safety boots. follow.
precautions

a b c d e
Source - Working at
Materials: Measuring discussed in TBT

Highly Unlikely
height Working at heights or using

Acceptable
tapes, chalk lines, periodically about the

Moderate

Moderate

Moderate
Situation - Improper use ladders may result in falls,

unlikely
markers. PH - Fall hazards, eye Safe Practices while
False Ceiling Work Routine T/C of ladders or tools AB causing fractures or head NA NA C - Use stable ladders and proper platforms. NS N N NA
Equipment: Ladders, strain moving at site.
Act - Marking layouts injuries. Prolonged focus on D - Conduct height safety training.
laser levels, plumb Procedure should be
without adequate safety layouts can cause eye strain. E - Helmets, goggles.
bobs. follow.
measures

12 False Ceiling Work

a b c d e
Source - Handling heavy
Materials: Metal or discussed in TBT

Highly Unlikely
framework

Acceptable
wooden studs, Improper handling of tools can periodically about the

Moderate

Moderate

Moderate
Situation - Lack of tool

unlikely
channels, screws. PH - Hand injuries, cause cuts or bruises. Loose Safe Practices while
Framework Installation Routine T/C safety measures AB NA NA NS N N NA
Equipment: Drills, falling objects tools may fall and lead to injuries moving at site.
Act - Installing D - Ensure site cleanup and secure work zones.
screwdrivers, to workers below. Procedure should be
framework without proper E - Gloves, Helmets.
hammers. follow.
tool control

a b c d e
Materials: Cement, Source - Dust or uneven discussed in TBT

Highly Unlikely
Dust from grinding can lead to

Acceptable
grout, leveling surfaces periodically about the

Moderate

Moderate

Moderate
PH - Dust inhalation, respiratory issues or silicosis.

unlikely
compound. Situation - Lack of PPE Safe Practices while
Surface Preparation Routine T/C slips, repetitive strain AB Wet surfaces may cause slips. NA NA C - Use dust collection systems and anti-slip mats. NS N N NA
Machines: Grinders, or improper cleaning moving at site.
injuries Repetitive actions can result in D - Regular cleaning of surfaces.
scrapers, vacuum Act - Manual preparation Procedure should be
muscle strain. E - Dust masks, gloves, boots.
cleaners. without dust controls follow.

a b c d e
Materials: Ceramic, discussed in TBT

Highly Unlikely
Source - Cutting tiles Flying debris may cause eye

Acceptable
granite, or marble periodically about the
Moderate

Moderate

Moderate
PH - Flying debris, Situation - Improper use injuries. Prolonged exposure to
unlikely

tiles. Safe Practices while

Tile Cutting Routine T/C noise, dust, sharp of tile-cutting tools AB high noise levels can cause NA NA C - Use guards on tile cutters. NS N N NA
Machines: Tile moving at site.
edges Act - Cutting tiles without hearing loss. Sharp edges can D - Limit worker exposure to noise.
cutters, grinders, wet Procedure should be
eye or ear protection lead to cuts. E - Safety glasses, earplugs, gloves.
saws. follow.

a b c d e
Source - Handling
discussed in TBT

Highly Unlikely
Materials: Adhesives, adhesives and tools Prolonged contact with

Acceptable
periodically about the
Moderate

Moderate

Moderate
grout, tiles. PH - Contact with Situation - Lack of skin adhesives may cause skin
unlikely

13 Tile Work Safe Practices while

Tile Laying Routine T/C Equipment: Trowels, adhesives, repetitive protection or ergonomic AB irritation. Repetitive tile NA NA C - Use ergonomic tools for placement. NS N N NA
moving at site.
spacers, measuring motion injuries support placement may lead to D - Ensure workers have adequate competency. Procedure should be
tapes. Act - Placing tiles without musculoskeletal injuries. E - Gloves, kneepads, goggles. follow.
proper safety measures

Source - Wet surfaces or a b c d e

chemical spills discussed in TBT

Highly Unlikely
Materials: Grout,

Acceptable
Situation - Poor cleanup Exposure to grout chemicals can periodically about the
Moderate

Moderate

Moderate
sealants, cleaning PH - Chemical
unlikely

or lack of safety cause skin irritation. Wet grout Safe Practices while
Grouting and Finishing Routine T/C agents. exposure, slips, AB NA NA C - Use spill-resistant containers. NS N N NA
precautions on floors may result in slip moving at site.
Equipment: Sponges, repetitive strain injuries D - Ensure frequent breaks.
Act - Grouting floors hazards. Procedure should be
buckets, scrapers. E - Gloves, boots, masks.
without anti-slip follow.
measures

a b c d e
Source - Working with discussed in TBT
Highly Unlikely

Materials: Polishing
wet surfaces Polishing chemicals may cause Acceptable periodically about the
Moderate

Moderate

Moderate

chemicals, water. PH - Chemical

unlikely

Tile Polishing and Situation - Improper eye irritation or chemical burns. Safe Practices while
Routine T/C Machines: Polishers, splashes, electric AB NA NA C - Use GFCI for electrical tools. NS N N NA
Cleaning handling of machines Water and electricity may result moving at site.
cleaning cloths, shock, slips D - Conduct regular equipment inspections.
Act - Polishing tiles in electric shock or slips. Procedure should be
buffers. E - Safety boots, goggles, gloves.
without safety measures follow.

a b c d e
Source - Large and
discussed in TBT
Highly Unlikely

heavy glass panels

Acceptable

Materials: Glass Improper handling of glass can periodically about the

Moderate

Moderate

Moderate

PH - Cuts, fractures, Situation - Mishandling

unlikely

Handling and panels, protective film. cause severe cuts or fractures. Safe Practices while
Routine T/C manual handling or poor grip on glass AB NA NA C - Use trolleys and suction lifters. NS N N NA
Transporting Glass Equipment: Trolleys, Overexertion may lead to back moving at site.
injuries Act - Carrying without D - Train workers on proper lifting techniques.
suction lifters, gloves. or shoulder strain. Procedure should be
proper tools or team E - Gloves, safety boots. follow.
lifting

a b c d e
Source - Working on
Materials: ladders or platforms discussed in TBT
Highly Unlikely

Acceptable

Aluminum/steel Situation - Lack of Working at height may result in periodically about the
Moderate

Moderate

Moderate
unlikely

frames, screws, PH - Fall hazards, stable platform or PPE falls, causing fractures or head Safe Practices while
Frame Installation Routine T/C AB NA NA C - Use stable ladders or scaffolds with guardrails. NS N N NA
sealants. sharp edges injuries. Sharp frame edges can moving at site.
Equipment: Drills, Act - Installing frames cause cuts. D - Conduct height safety training. Procedure should be
levels, ladders. without proper fall E - Helmets, gloves. follow.
protection
Glass Door Fixing
14
Work
a b c d e
Source - Handling glass
discussed in TBT
Highly Unlikely

Materials: Glass during placement

Acceptable

Breaking glass during periodically about the

Moderate

Moderate

Moderate

panels, rubber PH - Breakage of Situation - Poor

unlikely

Glass Installation in installation can cause severe Safe Practices while

Routine T/C gaskets, adhesives. glass, hand injuries, coordination or tool AB NA NA C - Use shatter-resistant glass or temporary barriers. NS N N NA
Frame cuts. Sharp tools may result in moving at site.
Equipment: Suction eye injuries handling D - Secure the installation area.
punctures or eye injuries. Procedure should be
cups, screwdrivers. Act - Fixing glass without E - Safety glasses, gloves. follow.
securing the area

a b c d e
discussed in TBT
Highly Unlikely

Source - Using sealants

Acceptable

Materials: Sealants, periodically about the

Moderate

Moderate

Moderate

Situation - Lack of Sealants or adhesives can

unlikely

adhesives. PH - Chemical Safe Practices while

Sealing and Finishing Routine T/C ventilation or spill control AB cause skin or eye irritation. NA NA NS N N NA
Equipment: Caulking exposure, slips moving at site.
Act - Sealing without Spills may lead to slip hazards.
guns, cleaning agents. Procedure should be
proper safety precautions
follow.
 14
Work

discussed in TBT

Highly Unlikely
Source - Using sealants

Acceptable
Materials: Sealants, periodically about the

Moderate

Moderate

Moderate
Situation - Lack of Sealants or adhesives can

unlikely
adhesives. PH - Chemical Safe Practices while
Sealing and Finishing Routine T/C ventilation or spill control AB cause skin or eye irritation. NA NA C - Use spill-proof containers. NS N N NA
Equipment: Caulking exposure, slips moving at site.
Act - Sealing without Spills may lead to slip hazards. D - Provide proper ventilation.
guns, cleaning agents. Procedure should be
proper safety precautions E - Gloves, masks, goggles. follow.

a b c d e
Source - Large and
discussed in TBT

Highly Unlikely
Materials: Artificial heavy marble slabs

Acceptable
periodically about the

Moderate

Moderate

Moderate
marble slabs, Himax PH - Cuts, fractures, Situation - Mishandling Improper lifting or carrying of

unlikely
Material Handling and Safe Practices while
Routine T/C sheets. manual handling or improper use of tools AB slabs can cause cuts, fractures, NA NA C - Use trolleys, forklifts, and suction lifters. NS N N NA
Transportation moving at site.
Equipment: Trolleys, injuries Act - Carrying heavy or musculoskeletal injuries. D - Provide proper lifting training. Procedure should be
straps, suction lifters. slabs without support or E - Gloves, boots. follow.
equipment

a b c d e
Source - Cutting and
Flying debris from cutting tools discussed in TBT

Highly Unlikely
grinding tools

Acceptable
Materials: Marble can cause eye injuries. Dust periodically about the

Moderate

Moderate

Moderate
Situation - Improper tool

unlikely
slabs, Himax sheets. PH - Dust inhalation, inhalation may lead to Safe Practices while
Cutting and Shaping Routine T/C usage or lack of PPE AB NA NA C - Use dust extractors and machine guards. NS N N NA
Machines: Grinders, flying debris, noise respiratory issues. Prolonged moving at site.
Act - Cutting marble D - Enforce regular maintenance.
cutters, saws. noise exposure can result in Procedure should be
without dust control or E - Safety glasses, earplugs, masks.
hearing loss. follow.
noise protection
Artificial Marble
15
and Himax Work
Source - Chemicals and a b c d e
polishing tools Situation discussed in TBT

Highly Unlikely
Chemical splashes during

Acceptable
Materials: Polishing PH - Chemical - Lack of proper periodically about the

Moderate

Moderate

Moderate
polishing can cause eye or skin

unlikely
compounds, water. splashes, ventilation or improper C - Use spill-proof containers and ergonomic Safe Practices while
Polishing and Finishing Routine T/C AB irritation. Prolonged bending NA NA NS N N NA
Machines: Polishers, musculoskeletal posture equipment. moving at site.
during polishing may lead to
grinders. injuries Act - Polishing without D - Train workers on posture techniques. Procedure should be
muscle strain.
protective measures or E - Gloves, goggles. follow.
ergonomic tools

Source - Adhesive a b c d e
handling or working at discussed in TBT

Highly Unlikely
Materials: Adhesives,

Acceptable
height Adhesives may cause skin periodically about the

Moderate

Moderate

Moderate
sealants, marble

unlikely
PH - Contact with Situation - Improper irritation. Working at heights Safe Practices while
Installation and Fixing Routine T/C slabs. AB NA NA C - Provide secure platforms and fall protection. NS N N NA
adhesives, fall hazards securing of marble or during installation may result in moving at site.
Equipment: Trowels, D - Monitor proper adhesive handling.
unsafe access falls.. Procedure should be
drills, lifting tools. E - Helmets, gloves.
Act - Installing slabs follow.
without safety measures

PH – Physical Hazard (Force, Noise) , C – Chemical Hazard (Inhalation, Ingestion), EL – Electrical Hazard (Shock, Heat, Fire), ME – Mechanical ( Tension, Compression, Rotation,Reciprocation,Impact,Cutting),ER - Ergonomic Hazards (lifting, carrying, lowering, pulling, pushing, supporting, repetitive body movement / posture etc.) Source - It is the object or substance which is most closely associated with the incident
having potential to cause injury / ill health. Situation - It is a unsafe condition. Act - It is unsafe act. N - Hazards / Risk resulting from normal condition. AB– Hazards / Risk resulting from deviation from operating condition., EM – Hazards / Risk which are associated with potential forseeablesituation., S – Severity P – Probability, RR – Risk Rating = Severity * Probability, S - Significant, NS - non Significant A -
elimination, B - substitution, C - engineering control, D - signage/warning and/ or administrative control, E - personal protective equipment (make a tick mark on the option you have used) F- Financial feasibility, T- Technical feasibility