HARSHAL BUILDCON LLP.

TCS SP2 PROJECT, HINJEWADI PHASE 3,PUNE

HAZARD IDENTIFICATION AND RISK ASSESSMENT
HIRA NO:03
Activity: ACP Sheet Fixing
Perp. By Review by Approved by
Office / Site Contractor Client
Safety Comm. Team PMC/Client Ref. No-11L/SHE/HIRA/GFPL-03 Date - 06/11/2019
TCS SP2 GFPL TCE
Risk Assessment - With out control
Risk Assessment - With control measures Legal Statutory Additional
Sl. No Sub - activity Hazard Risk measures Existing Countol measures Action By
Compliance measures needed
S P RL Risk S P RL Risk

1) All vehicle document should be checked by security guard,.Driving

Road Accident, linceance,PUC,Insusrance and Vehicle documents etc.
2) signal man & reverse horn should checked & available for vehicle.
Untrained worker, 3)Vehicle should be park in parking area.
Personal injury, 4)after parking stopper should be provided.
Supervision
1 Manpower Mobilization lack of skill/awareness, 4 4 16 H 5)Competent person should be deployed. 3 2 6 L Site Engineer
provided .
Fatal 6) ladder should be provid for labour entry in vehicle.
over speed 7) Work permit shall be obtained before start of Work.
8)Matrieal unloding will done by manulley.
Unauthorized Driver/Psc 9)Material stacking by one by one .
10))Continuous & effective supervision should be available at workplace.

Slip & Trip 1)Trained persons deployed for the work. Access and egress should be
Shifting Brackets And Aluminum Personal Injury/Property Supervision
2 3 2 6 M marked and safe for person movement. 2 1 2 L Site Engineer
Section working Area damage provided .
Shrap eadge 2)Supervision for monitoring the work.

1) Damage hand tools should be not use.

2)Trained persons deployed for the work
Damage Handtools
3)Avoid over laping activity at work location
Personal Injury/Property 4)Monitor activity under close supervision. Supervision
Bracket Fixing Overlaping activity 4 4 16 H 3 2 6 L Site Engineer
damage 5)Provide training on safe material handling before start of activity. provided .
6)Only trained person deployed for the hadling Materials, Use of PPE's
uneven surface,
work place area should be even and safe access provided upto the work
place

3 of goggle.
Flying particles/Che/Env
Sharpe edge,
Drilling and Cutting of Aluminum
Noise
1)Ensure that no worker can perform Drilling, cutting activity without use
2)Aware worker about job specific hazards during TBT
Eye injury/Eye irritation 3)Monitor activity under close supervision.
4)Provide training on safe useing portable hadn tools handling before
Personal Injury/Property start of activity. Supervision
4 3 12 H 3 2 6 L Site Engineer
damage 5)Only trained person deployed for the hadling portable hand tools provided .
machines
NITTS/NIPTS 6)area should be even and safe access provided upto the work place.
7)Use of required PPEs as per OSHA norms- safety shoes, safety helmet,
safety goggle, reflective jacket. etc.
8)Ensure good housekeeping at work place

Using uninspected scaffolding
4 ACP Sheet fixing
Sharpe edge,
cut Injury/Personal Injury
1)Provided safe working platform with all side mid & top railing.
2)Use of F.B.S.H during the height work.
3)Provided height work training to the workers.
4) Used only inspected scaffolding ( green tag means - use to work & red
3 2 6 M 2 1 2 L
tag means Scaffolding not in use ) & it same monitor by responsible
person.
5)Use of required PPEs as per OSHA norms- safety shoes, safety helmet,
safety goggle, reflective jacket. etc.

1)Night work permit to be taken from concern engg.and safety dept.

2)Provided sufficent light at working area.
Illumination, Personal injury, 3)Electrical cable should lead min 2 m height. No exposed electrical
Supervision
5 Work during night shift 2 2 4 H wire.Earthing. 2 1 2 L Site Engineer
provided
fall of person, Damage to property 4)Route shall be illuminated .7)Continuous & effective supervision should
be available at workplace.
5)Ensure good housekeeping at work place.
 S - Severity P - Probability Risk level (RL) = S X P

S - Significant ( Risk > 2) NS - Non-Significant ( Risk =< 2) LC - Legal Concem NA - Not Applicable

This ratings for severity and probability in the during HIRA assessment shall be taken from the following table

Severity of Hazard (S) Probability of Hazard (P)

Time
Rating severity Injury / Consequene Rating Probability Occurrence
Period

Near miss / First Aid OR Damage cost Highly Incident / accident observed at 1
1 Slightly Harmful 1 > 2years
(property) worth < Rs.50,000 unlikely workplace

Minor Accident OR Damage cost

< 2years & Incident / accident observed at 1
2 Harmful (property) worth > Rs.50,000 & < Rs. 2 Unlikely
> 1 Year workplace
1,00,000

Major Accident OR Damage cost Incident / accident observed at 1

3 Very Harmful 3 Likely > 1 Year
(property) worth > Rs. 1,00,000 workplace may happan

Prepaired Reviwed Approved