Hazrd Identification & Risk Assessment

Project Title Mark & Spencer Project Number

Project Lead Kanika Sharma Project Director

Manager Kanika Sharma

Work Activities Interior Fit-out Work, Concreting ,Material/Machines Stacking Fabrication, Erection and Installation.

If High Residual
Initial risk risk, can
risk level
level (4) the hazard Responsibility Action
(7)
be for Completed/U

Likelihood

Likelihood
Risk Level

Risk Level
Hazard / Aspect (1) Consequence / Impact (2) Persons at risk (3) Control measures (6)
avoided? implementing nder

Severity

Severity
(5) (8) Progress(9)
Y/N

Using Sound-Proof Enclosure for High Noise machines, Regulate

Partial; Temporary or Permanent total exposure or Using noise protection apparatus such as Ear Under
Exposure to Noise Hearing Loss may happen All Concerned 2 3 H Y Plugs or Ear Muffs. 1 1 L Contractor Progress

Concerned Site Provide working platfrom protected by guard rails. Moreover

Minor Injury, Partial or Permanent Engineers/Represen using/wearing all required Personal Safety Gears (such as Helmet, Under
Work at Height Disablement or Fatal. trative 3 2 H Y Safety Shoes, Harness etc) at site all the time. 1 1 L Contractor Progress
Concerned Site
Minor Injury, Partial or Permanent Engineers/Represen Prepare Risk Assessments of Height work, Execute the work in Under
Falling Objects Disablement or Fatal. trative 3 1 M Y controlled safe manner. 1 1 L Contractor Progress
Maintain Good Housekeeping at site. Wearing all necessary site
Tripping at Work Minor Injury; Major Injury. All Concerned 2 2 M Y PPE's like Safety Shoe , Safety Helmets etc. 1 1 L Contractor Completed
All Concerned,
Specially Site All Electrical Connections/Equipments must have proper earthing,
Minor Injury, Partial or Permanent Engineers / Provide 30mAmp. Tripping Value ELCB/RCCB/RCCBO with all DB
Electrocution Disablement or Fatal. Representative
All Concerned, 3 2 H Y & SDB. Maintaining and regular checking of Electrical installation. 1 1 L Contractor Completed
Temporary/ Permanent infections to Specially Site
Exposure to Dust and Breathing System, Skin and as well as Engineers / Water Sprinkling over the Dust exposed area. Using Nose Musk
Smoke Vision system too. Representative 2 1 L Y during Site Visit and Work. 1 1 L Contractor Completed
Temporary/ Permanent infections to Concerned Site
Breathing System, and may Fatal Engineers / Provide easy access, natural Air Supply, avoiding / reducing hot
Working in Confined Space accident also happen. Representative 3 1 M Y work and chemical handling inside the Confined Space 1 1 L Contractor Completed
Maintain Good Housekeeping at Site premises & Site Office.
Provide Two way access and maintain the same clean. Controlled
Hot Work system at site level. Provide No Flame / Fire zone for
Probable Fire Hazards Loss of Materials, Injury (Minor/Major) All Concerned 2 1 L Y highly combustible substances. 1 1 L Contractor Completed
Concerned Site
Engineers / Do not visualise direct Arc Welding, Must use recommended safety
Exposure to Welding Flash Eye Injury Representative 2 2 M Y glass, if required. 1 1 L Contractor Completed

Concerned Site
Engineers / Provide Permanenet or Fixture gurds to all rotating M/c and fllow
Trap in Rotating M/c Minor Injury, Major Injury or Fatal. Representative 3 1 M Y the SWP for such M/c operations. 1 1 L Contractor Completed

MMF100 Nov 2009 - PM/105/01 Page 1 of 2 © Mott MacDonald 2009

Severity of Harm Likelihood Risk Level
Severity Probability Probability Index
Index Index Severity
Index 1 2 3
Death or major injury 3 Harm is certain or near certain to occur 3 1 L L M
Lost time injury or illness 2 Harm is likely to occur 2 2 L M H
All other injuries or illnesses 1 Harm is unlikely 1 3 M H H

Record of Health & Safety Risk Assessment

Completed by: Santosh Tiwari Approved: Manish Kumar

Project Lead Kanika Sharma Project Mnanager Kanika Sharma

Date: 28th September 2018 Date: 28th September 2018

Please note: 1) Before working outside an office environment or educational establishment, all staff and people working on our behalf must have undertaken Site Safety Awareness training approved by the QES
Department.
2) All staff must also comply with any Client or Contractor requirements, such as Site Rules and Permit-to-Work systems.
Circulation/briefing
All Record:
staff and people working
on our behalf must sign
below to confirm that they

MMF100 Nov 2009 - PM/105/01 Page 2 of 2 © Mott MacDonald 2009