RISK REGISTER of Rehabilitation of Kandiyapitiya Scheme and Hambegamuwa Scheme in Welioya

Division, Monaragala Region (DC-52)

HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA)

RISK LEVEL
CONSEQUENCE
LIKELIHOOD

RISK
Sr No

ACTIVITY SIGNIFICANT HAZRAD/RISK EXISITNG CONTROL MEASURES FURTHER CONTROL MEASURES REMARKS
LEVEL

Crushing, persional injury, death
Shoring should be in place if depth of trench warrants it along with extended poling
boards & ladders for safe access/egress. Operative should ensure that shoring etc has
been done to his/her satisfaction before descending into trench & gain access only by A written inspection record by a
2 3 6 suitable access equipment. Excavations must not be adjacent to buildings and heavy competent person should be kept
plant kept away from edges. Stop blocks should be placed behind wheels of vehicles of the excavation.
tipping into excavation. Do not store materials, waste materials or plant adjacent to
excavation.

At all stages of the excavation, a competent person must supervise the work and the
workers given clear instructions on working safely in the excavation. If plant is being
Impact with plant and A written inspection record by a
Soil excavation used above the trench then no operatives should be in the trench when the machine is competent
underground services.persional 3 3 9 in use. Area must be scanned for underground services & permit to excavate issued person should be kept
injery, death of the excavation.
before work commences. Hand digging only in the vicinity of underground services. Area
of dig shall be secured by 2M heras fencing.

Doc No: DGES/CEO/QMS/DC/40 Date Issued: 04-07-2016 Revision No./Date:00/00.00

 Soil excavation

CONSEQUENCE
LIKELIHOOD
Sr No RISK
ACTIVITY SIGNIFICANT HAZRAD/RISK EXISITNG CONTROL MEASURES FURTHER CONTROL MEASURES REMARKS
LEVEL

Fall prevention barriers shall be erected around excavation. Stop blocks installed at a A written inspection record by a
Falls from height & falling
objects,persional injery, death 2 3 6 safe distance from excavation preventing vehicles from falling into excavation. PPE – competent person should be kept
Hard hats & Safety shoes to be worn. of the excavation

Reduced stability of nearby A written inspection record by a

Excavations in close proximity to buildings or structures must be assessed by competent competent
structures and buildings.persional 2 3 6 person before work commences. person should be kept
injery, death of the excavation.

A written inspection record by a

2 Sub Contract Labour shortage, project was delay 3 3 9 Monthly Payments for sub Contracters. competent person should be kept
of work procces

Delay of works due to the adverse

3 Weather 3 2 6 Plan the works accoding to the expected weather conditions
weather

Property Services Disconnections 2 1 2 Ongoing dialogue with Waterboard

A written inspection record by a
4 Demolition competent person should be kept
of work procces

Insufficient working space to 2 2 4 Contractor to consider carefull phased approach and plan the work
undertake demolitions

Lack of team working and own Both contractor and Subcontrctors to engender team spirit and co-operation with Progress reports will be updated
5 Co-ordination 2 3 6
Agendas being pursued shared responsibilities and ownership. DGES Steering Group to keep accountability and monitered daily

Disruptions to the constrction

6 Flood works due to the ongoing farm 3 3 9 Ongoing dialogue with Irrigation Department
water supply

Injury, Death due to the wild Personal Protection Equipment (PPE) – Safety shoes to be worn duing site activities, A safety meeting will be held once
7 Wild animals 2 4 8
animal attacks Maintaining first aid kits a week to educate workers

Doc No: DGES/CEO/QMS/DC/40 Date Issued: 04-07-2016 Revision No./Date:00/00.00

 CONSEQUENCE
LIKELIHOOD
Sr No RISK
ACTIVITY SIGNIFICANT HAZRAD/RISK EXISITNG CONTROL MEASURES FURTHER CONTROL MEASURES REMARKS
Injury, Death due to the wild LEVEL Personal Protection Equipment (PPE) – Safety shoes to be worn duing site activities, A safety meeting will be held once
7 Wild animals 2 4 8
animal attacks Maintaining first aid kits a week to educate workers

Noise in excess of the exposure

standards Repairing loose and rotating parts
Distracting noise Acoustic shock absorbents
Noise impact on surrounding
community Purchasing less noisy plant and equipment A written inspection record by a
8 Noise Hearing Impairment 1 1 1 Prepurchasing checklist competent person should be kept
Noise Induced Hearing Acoustic engineering controls of work procces
Work distraction Risk Assessments
Ringing ears Personal protective equipment
Stress
Loss of concentration

Doc No: DGES/CEO/QMS/DC/40 Date Issued: 04-07-2016 Revision No./Date:00/00.00