Project Management, India

PROJECT RISK INDEX FOR HIRA

CATEGORY OF COMPLIANCE WITH

SEVERITY LEVEL EXPOSOURE PROBABLITY LEGISLATION AND REGULATIONS
Remarks
SR NO.
DISCRIPTION FREQUENCY DISCRIPTION
RATING RATING RATING LEGISLATION RATING
(S) (E) (P)
All aspects to
which
1 No health effect /injury /No damage. 1 Rarely 1 Never heard in OFFICE 1 YES 10 Significant
legislation/regu
lations applies

The existence
Slight health effect /injury / little of
Heard in offices legislation/regu
2 damage to property (Can be 2 Once in month 2 2 NO 1 No Significance
outside lations has no
recovered in 2 days.)
influence on
significance
Incident happened in
Minor health (illness) effect / injury
our organization /
3 (Keeps person away from work 2-3 3 Once in a week 3 3
company 2-3 times in
days.)
a year.
Happened in our
Major health effect /illness / injury
organization /
4 (fractures, breaking of organs, injury 4 Once/twice a day 4 4
company 5-6 times in
to body parts).
a year
Happened several
Fatal\Permanent loss of
5 5 Continuous 5 times in a year in our 5
organs\functions (eyes, legs, hands.)
sites/offices
Risk Evaluation
LOW: MODERATE: HIGH:
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE

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 Project Management, India

Project HIRA
MARHOWRAH
Origninated on 10-03-2020
Project Name: GE - Diesel Locomotive Project Marhowra, Bihar
HIRA-10 Review Date:
Prepared by Reviewed by: Approved by: Audit Comments
Name Chandan Mishra(VGS)
Execution in charge and
Signature Mr. Navneet Naval(CBRE)
Project-in-charge
Date 10-03-2020

EXPOSOURE EXISTING
SEVERITY PROBABLITY LEGISLATION IMPACT RISK ACTION MEASURE FOR RISK CONTROL
SR NO. ACTIVITY HAZARDS ASSOCIATED RISK FREQUENCY CONTROL IN RISK LEVEL
S P L
E (SxExPxL) PLACE
Screening, Trade test, Medical check-up, HSE-induction, Tool
box talk, Describe job hazard, Basic required(safety helmet,
safety shoes and reflective jacket) and job specific PPEs(Cotton
hand gloves, safety goggles) provided.
Illness Close supervision.
Untrained worker Refer below documents
General activities Injury 3 1 3 1 9 No Low
mobilization 1. EHS002-Screening of Worker(frequency.-once)
Property Damage
1 2. EHS003-PeP n Tool Box Talk(frequency-daily)
3. EHS004-Induction Training Attendance(frequency-once)

Brief induction for all workmen including driver and helpers.

Suspended Load,Trailer bed
2 Material unloding & shifting.
at height.
PPEs provided for drivers and helpers.
Farana guided by signalman and supervisor.
Farana parking on flat ground
Adequate capacity farana required to unload component.
tandem lifting pick and carry to be allow.
Injury Checking of farana as per check sheet and permit as per
3 3 2 10 180 Yes High procedure.
Property Damage
Fatal Sling and angle maintained as required and proper padding
provided. Required sleeper used beneath the components.
Use of check and certified lifting tools and tackles.

Proper handling of material.

3 Column Erection Work
Unfit crane , Material can Collapse of equipment Due to
fall on working , Suspend
Column , defeative Sling
improper method of erection,
fatal ,
4 3
Time to time
inspection of all Tools and tackles
Testing certificate(from competent person) Barricading the area
where work is inprogress. Proper use of
PPE's.
Inspection of equpiment to start erection. Tag line while
erection.
Check of sling condition, capacity and angle, use padding b/w
component and sling, lifting plan to be in place.
3 10 360 Yes High we should use man lift / Boom lift for height work.
To ensure good quality of the each components of the farana ,
crane to be used prior to erection and secure mechanism in
placement of all components including ensuring adequate
anchoring of the sling of farana. We should use two method
statement for erection of secouandry material lift by crane /
farana and lift by pulley .
Fire extinguisher provide for all equipement

CBRE South Asia Pvt Ltd Page 2 of 4


4 Sturt Tube Erection
Purlin Erection (Manual)
5
CBRE South Asia Pvt Ltd
Project Management, India
Proper handling of material.
Time to time
inspection of all Tools and tackles
Testing certificate(from competent person) Barricading the area
where work is inprogress. Proper use of
PPE's.
1. Material can fall on Inspection of equpiment to start erection. Tag line while
working / Passing at or erection.
nearby & minor/major Check of sling condition, capacity and angle, use padding b/w
injury to the person. component and sling, lifting plan to be in place.
2.Improper coordination we should use man lift / Boom lift for height work.
Collapse of equipment Due to
between the crane 4 3 3 10 360 Yes High To ensure good quality of the each components of the farana ,
improper method of erection
operators might lead to crane to be used prior to erection and secure mechanism in
accident. placement of all components including ensuring adequate
3. Fall of material from anchoring of the sling of farana. We should use two method
height. statement for erection of secouandry material lift by crane /
farana and lift by pulley .
Fire extinguisher provide for all equipement7. To ensure that
steel building components lifted by the crane for fixing are
properly slung, and that the load is adequately controlled during
the lift.
Purlin should be lifted in straight condition from both side.
When reaching on top keep slow lifting and raised one side
purlin and take on rafter then another side purlin will be lifted.
Do not throw any material from height.
After de slinging of column sling should be taken on ground with
help of crane hook.
No one will come under suspended load.
Proper handling of material.
1. Material can fall on Time to time
working / Passing at or inspection of all Tools and tackles
nearby & minor/major Testing certificate(from competent person) Barricading the area
injury to the person. where work is inprogress. Proper use of
2.Improper coordination PPE's.
Collapse of equipment ,
between the crane 4 3 3 10 0 Yes Low Inspection of equpiment to start erection. Tag line while
Suspended load ,
operators might lead to erection.
accident. Check of sling condition, capacity and angle, use padding b/w
3. Fall of material from component and sling, lifting plan to
height. we should use man lift / Boom lift for height work.
To ensure good quality of the each components of the farana ,
crane to be used prior to erection and secure mechanism in
placement of all components including ensuring adequate
anchoring of the sling of farana. We should use two method
statement for erection of secouandry material lift by crane /
farana and lift by pulley .
Fire extinguisher provide for all equipement7. To ensure that
steel building components lifted by the crane for fixing are
properly slung, and that the load is adequately controlled during
the lift.
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 Project Management, India

Purlin should be lifted in straight condition from both side.

When reaching on top keep slow lifting and raised one side
purlin and take on rafter then another side purlin will be lifted.
Do not throw any material from height.
After de slinging of column sling should be taken on ground with
help of crane hook.
No one will come under suspended load.
Proper handling of material.
1. Material can fall on Time to time
working / Passing at or inspection of all Tools and tackles
nearby & minor/major Testing certificate(from competent person) Barricading the area
injury to the person. where work is inprogress. Proper use of
2.Improper coordination PPE's.
Collapse of equipment Due to
Purlin Erection (Crane) between the crane 4 3 3 10 360 Yes High Inspection of equpiment to start erection. Tag line while
improper method of erection
operators might lead to erection.
6
accident. Check of sling condition, capacity and angle, use padding b/w
3. Fall of material from component and sling, lifting plan to
height. we should use man lift / Boom lift for height work.
To ensure good quality of the each components of the farana ,
crane to be used prior to erection and secure mechanism in
placement of all components including ensuring adequate
anchoring of the sling of farana. We should use two method
statement for erection of secouandry material lift by crane /
farana and lift by pulley .
Fire extinguisher provide for all equipement7. To ensure that
steel building components lifted by the crane for fixing are
properly slung, and that the load is adequately controlled during
the lift.

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