Contractor’s OH&S Hazard Identification & Risk Assessment Register Document No: _________________ (Will be given by the BIAL

Document No: _________________ (Will be given by the BIAL Project HSE Department)
Name of Contractor Larsen & Toubro Limited Site/Section: Working Hours Type of Activity Page 1 of 2
Rerouting of Existing utility services at
BIAL Project Major Activity/Main Work
POND - 3
Date HIRA Prepared 13-03-2018 Valid for Day Night Routine Non-Routine
Form No.8.19.5-007/2012

Prepared By Mr. Ravi Kumar Authorization Id. No. R NR

1a Probability (Chances) 2a Severity (Injury) 3a Risk Rating (Matrix) 4a RISK CATEGORY 5a * RISK CONTROL MITIGATION TYPE

1 Unlikely (Never) 1 First Aid Only 4 4 8 12 16 1 to 3 Low L AC Acceptable E Elimination

Severity
2 Likely (Can Happen) 2 +2 days 3 3 6 9 12 4 to 8 Medium M TL Tolerable R Reduce/Substitution
3 Very likely (Will Happen) 3 Major 2 2 4 6 8 9 to 16 High H UD Undesirable I Isolate/Engineering Controls
4 Certainly (Definitely Happen) 4 Fatality 1 1 2 3 4 UA Unacceptable C Signage/Warning and/or administrative Controls
1 2 3 4 P PPE
Probability D Discipline

Section A EXACT SEQUENCE OF WORK Section B RISK ASSESSMENT Section C Residual Risk Assessment * RC Mitigation Type

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Activity Applicable
Consequence Probability Severity of Severity of SOP /
Sl. OH&S Hazard Existing Control Measures Risk Category Proposed Control Measures Probability Risk Category Legal & Existing Proposed
Type (Nature of Injury (How frequent) Harm Harm Program
No. Description Description (Describe Briefly) (Section 4a) (Define Briefly) (Section 1a) (Section 4a) Other (Sect. 5a) (Sect. 5a)
/ Illness) (Section 1a) (Section 2a) (Section 2a) Ref. No.
(R/NR) Requirement
1 a) Trench NR 1. Damaging 1. Checking of UD 1. If required test pit shall be 1 3 TL KBOCW C I
Excavation (size underground 2 3
underground utilities done for identifying the EHS
1m X 1m) by Back utilities. and work carried out existing route of the cable PLAN
hoe dozer 2. soil
1. Major with Excavation Permit manually.
collapse
b) Back filling by 3. Hit by 2. Excavated soil 2. Intimation to be given to
Back hoe Dozer Back hoe Injuries should be stored 1 BIAL before start of activity
after completion of Dozer meter away from the 3. Identifying cable route by
the pipe and cable 4. Fall of pit. flag post
laying. person 3. No man movement 4. Man power should not be
5. Using Back
should allow near the used for cleaning of dense
how dozer
without green Back hoe Dozer. bushes
card Supervisor should
6. Snake bite monitor the activity
7. Operator or from safe distance.
workmen 4. The excavated
under
trench shall be
influence of
alcohol barricaded using
delineators and ropes
5. All workmen should
wear gumboot while
working on the bushy /
slushy area
6. Warning and caution
posters shall be
displayed at sit
7. Ensure back hoe

Executing Contractors Representative Main Contractors Representative BIAL Project Authority

Prepared by (Project In charge) Checked By (Contractor HSE) Package/Project In charge HSE Manager/Officer BIAL Manager BIAL Project HSE
Name Mr. Ravi Kumar Mr.S.Shanmuga Sundaram Mr. Ravi Kumar Mr.S.Shanmuga Sundaram

Signature

Date 13/03/2018 13/03/2018 13/03/2018 13/03/2018

Contact No. 09880169288 8754956191 09880169288 8754956191

Bengaluru International Airport Project Environment, Health & Safety Department

 Contractor’s OH&S Hazard Identification & Risk Assessment Register Document No: _______________ (Will be given by the BIAL Project HSE Department)
Name of Contractor Larsen & Toubro Limited Site/Section: Working Hours Type of Activity Page 2 of 2
BIAL Project Major Activity/Main Work
Rerouting of Existing utility services at
Date HIRA Prepared 13/03/2018 Day Night Routine Non-Routine BIALP HSE Doc.No.
POND - 3 HIRA 006/i/xii
Prepared By Mr. Ravi Kumar Authorization Id.No. R NR
Section A EXACT SEQUENCE OF WORK Section B RISK ASSESSMENT Section C Residual Risk Assessment * RC Mitigation Type

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Activity Applicable
Consequence Probability Severity of Severity of SOP /
Sl. Type OH&S Hazard Existing Control Measures Risk Category Proposed Control Measures Probability Risk Category Legal & Existing Proposed
(Nature of (How frequent) Harm Harm Program
No. Description Description (Describe Briefly) (Section 4a) (Define Briefly) (Section 1a) (Section 4a) Other (Sect. 5a) (Sect. 5a)
(R/NR Injury / Illness) (Section 1a) (Section 2a) (Section 2a) Ref. No.
Requirement
)
dozer is having a valid
green card and signed
by P&M and EHS
department
8. Before commencing
of work all the workmen
and operators are
checked with alcohol
meter and then
deployed to site
1. Cable and pipe should
not be kept or laid on
access area.
Pipe (110 mm dia
HDPE) & cable 2. Housekeeping will be
1. Slip & Trip maintained at all the
laying (4core 24 1. Major KBOCW
Hazard
sq.mm aluminum time.
2 NR 2. Electrical injuries 1 3 TL 1 3 TL
EHS
I I
LT cable) and 3.Shutdown permit
shock PLAN
Interconnection should be taken before
with the Existing starting the inter
utility services
connection between the
utility services and
LOTO system followed

Contractors Representative Main Contractors Representative (If Available) BIAL Project Authority
Prepared by (Project In charge) Checked By (Contractor HSE) Package/Project In charge HSE Manager/Officer BIAL Manager BIAL Project EHS
Name Mr. Ravi Kumar Mr.S.Shanmuga Sundaram Mr. Ravi Kumar Mr.S.Shanmuga Sundaram

Signature

Date 13/03/2018 13/03/2018 13/03/2018 13/03/2018

Contact No. 09880169288 08754956191 09880169288 08754956191

Bengaluru International Airport Project Environment, Health & Safety Department