DEPARTMENT:

LIST OF WORKCENTRE

No. of Employees
S.No Workcentre Name Process Involved
VLJ
1
2
3
4
5
6
7
8
9
10
11
12
13
14
RE

No. of Employees
Contrator Total
 Prompt List of Occupational Safety hazards

·  Contact with electricity

·  Hit by moving object/equipment
·  Entanglement with rotating parts/equipment
·  Manual handling of Machinery parts, loads
·  Fall from height
·  Fall of objects
·  Use of hand tools / pneumatic
·  Splash of liquid/material
·  Contact with hot materials
·  Contact with hazardous chemicals
·  Contact with hazardous waste
·  Confined space
·  Lone and Isolated Work
·  Working over or By Water
·  Excavations
·  Slip & trip
·  Working with High Voltage electricity
·  Contact with asbestos containing Material
·  Working with Pressure Vessels,tanks and piping sytems
·  Hot working activities like Welding, Cutting etc

Note: Add other hazards as relevant to your area

DOCUMENT HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROLS (HIRADeC)

DEPARTMENT BTG OPERATION

TITLE DE-VEGETATION (ROU) FOPH & H2 PLANT

VER. NO : 03 REV. NO : 00 PAGE X OF Y Date:14.08.2021

Hazard Identification Existing Risk Assessment Residual Risk Assessment

Refer SOP/WI
No. of Persons

Risk Score=

Risk Score=
Hazard No.

Risk level

Risk level
exposed
PERSON(S) Proposed controls (Elimination, Subsitution, Engg,
Existing Potential BC S/NS
Sign/Admin & PPE)/Opportunities

S*P

S*P
Activity Hazard POTENTIALLY Existing Control Measures

P
harm
EXPOSED (E/C/V/LC)

SOP, HIRAdeC, Job specific TBT, Safety helment, Risk level

(acceptable risk
64.1 Cut injury Cut & injury E/C Safety shoes, Safety goggles, rubber hand gloves, 10 3 3 9 Adequate L S Ref:proposed controls(Elimination Substitution,Engg.Sign/Admin &PPE) S P Score =S*P
to un acceptable
Reflective jacket risk)

1. Supervision to be ensured.
Burn, Skin SOP, HIRAdeC, Job specific TBT, Safety helment,
64.2 Electrocution E/C 10 3 3 9 Adequate L S 2. First aid box to be present at site 3 1 3 Acceptable
Injuries Safety shoes, Safety goggles, Reflective jacket 3.Worker need to be trained in first aid traning
1.Barrication of danger zone.
SOP, HIRAdeC, Job specific TBT, Safety helment, 2.Strict supervision is required.
64.3 Snake Bite Chance of Fatality E/C Safety shoes, Safety goggles, rubber hand gloves, 10 3 3 9 Adequate L S 3.Use of cut resistant rubber hand gloves, safety shoes, goggles to be 3 1 3 Acceptable
Reflective jacket used.

TPP/WI-BTG/OPE/0064
1. Safe access to be ensured for safe working.
SOP, HIRAdeC, Job specific TBT, Safety helment, 2. First aid box to be present at site.
64.4 Slip, trips cut & injury E/C Safety shoes, Safety goggles, rubber hand gloves, 10 2 3 6 Adequate L S 3.Worker must be trained in first aid training 3 1 3 Acceptable
Devegitation Reflective jacket 4.Supervision to be ensured.
5. Make sure to do pest control before devegetation.

SOP, HIRAdeC, Job specific TBT, Safety helment, 1.Use safety shoes.
64.5 Exposure chemical Burn injury E/C Safety shoes, Safety goggles, rubber hand gloves, 10 3 3 9 Adequate L S 2.Proper housekeeping. 2 1 2 Acceptable
Reflective jacket 3.Safe access.

SOP, HIRAdeC, Job specific TBT, Safety helment, 1. Use of chemical resistant rubber hand gloves, Gum boots, face shield
64.6 Sharp edge cut & injury E/C Safety shoes, Safety goggles, rubber hand gloves, 10 3 2 6 Adequate L S to be used. 2.Strict 3 1 3 Acceptable
Reflective jacket supervision to be ensured.

SOP, HIRAdeC, Job specific TBT, Safety helment,

Damaged tools & 1. Use of cut resistant rubber hand gloves, safety shoes, goggles to be
64.7 cut & injury E/C Safety shoes, Safety goggles, rubber hand gloves, 10 3 3 9 Adequate L S
used.
3 1 3 Acceptable
tackles
Reflective jacket
SOP, HIRAdeC, Job specific TBT, Safety helment,
64.8 Fire hazard Burn injury E/C Safety shoes, Safety goggles, rubber hand gloves, 10 3 3 9 Adequate L S 1. No smoking ,no hot work inside H2 Plant & FOPH 3 1 3 Acceptable
Reflective jacket

Note: S= Severity, P=
Probability,
BC=Business concern

Prepared by : Reviewed by : Approved by :

Name: Name: Name:
Name:
Name:
Name:

Amendment History:
Sl No Revision Date Revised by Reviewed by Approved by Amendment
DOCUMENT

DEPARTMENT

TITLE

VER. NO : 02

Hazard Identification Existing Ri

Hazard No.

Existing Control
Activity Hazard
Measures

Note: S= Severity, P= Probability, BC=Business concern

Prepared by :
Name :
Name :
Name :
Name :

Amendment History:
Sl No Revision Date Revised by

FORM:MRJ/HIRA/01-00
 HAZARD IDENTIFICATION, RISK ASSESSMENT AND DETERMINING CONTROL

EMERGENCY

REV. NO : YY

Existing Risk Assessment

P=LoO * LoD

Risk Score= S*P

No. of Persons

Risk level
exposed
PERSON(S) BC
Existing Potential
POTENTIALLY

S
harm

LoO

LoD
EXPOSED (E/C/V/LC)

Reviewed by :
 Name:

Reviewed by Approved by Amendment

ND DETERMINING CONTROLS (HIRADeC)

CY

Residual Risk Assessment

Proposed controls P=LoO * LoD

Risk Score= S*P

(Elimination,

Risk level
S/NS Subsitution, Engg,
Sign/Admin &
S

LoO

LoD
PPE)/Opportunities

Approved by :
Name:
Refer SOP/WI