PRL DEVELOPERS PVT. LTD.

HAZARD IDENTIFICATION AND RISK ASSESSMENT

SECTION - 1

ACTIVITY NAME Material Shifting

COMPANY / VENDOR NAME Innovators Façade Systems Limited

ASSESSMENT DETAILS PERSONS CARRYING OUT ASSESSMENT

APPROVED
Risk Assessment Reference # IFSL-MHL-RA-03 PREPARED BY: REVIEWED BY:
BY:

Assessment Date 01/09/2022 Name: Mr. JITENDRA PAL Mr. AKHILESH SINGH

Revision No. 01 Designation: Site Incharge Asst Safety Manager

Method Statement Reference # NA Signature:

SECTION - 2
A B C D E
Likelihood Severity RISK CONTROL
Risk Rating (Matrix) RISK
(Occurrence) (Injury) MITIGATION TYPE
CATEGORY
1 1 5 E
Rare Insignificant 5 10 15 20 25
1-5 Elimination
2 2 4
=Low risk R
possible Minor 4 8 12 16 20 Low L Reduce/Substitution
3 3 3 I
likely Moderate 3 6 9 12 15
6 - 15 Isolate/Engineering
Medium
M = Medium risk
Controls
4 4 2 C Signage/Warning and/or
Often Major 2 4 6 8 10
16-25 administrative Controls
Severity

1 High
Almost
5
certain
5 Catastrophic 1 2 3 4 5 H = High risk P PPE

1 2 3 4 5
Activity Type- Routine Discipline
Likelihood D
 PRL DEVELOPERS PVT. LTD.
HAZARD IDENTIFICATION AND RISK ASSESSMENT

S = Severity of injury & L = Likelihood of occurrence Risk Rating score (RR) = S x L Risk Category (RC) 1-5: Low ,6-15: Medium, 16-25: High
S = Severity of injury & L = Likelihood of occurrence Risk Rating score (RR) = S x L Risk Category (RC) 1-5: Low ,6-15: Medium, 16-25: High
SR HAZARDS CONTROL MEASURES
NO. Source, situation, or Measures to minimize the harm related to hazard and in following
act with a potential sequence for each hazard.
HARM Risk Risk RESULTANT Risk
for harm in terms of
SUB What? Category Category RISK RATING Category
human injury/ill Opportunity:
ACTIVITY health or a
Type of Injury/ (RC) (RC) Engineering Control:
(RRR) (RC)
ill health
combination of these Administrative Control:
Personal Protective Equipment:
S L RR S L RR

1. Unloading 1. Slippery or 1. First Aid 3 3 9 Medium 1. Proper access should be used. 3 1 3 Low
manually uneven ground. 2. Minor 2. Material must be checked before loading / unloading.
2. Trip, slip & fall Injury 3. Material must be properly secured with sling &
on floor. 3. Property shack-less before lifting up
3. Adapting poor Damage 4. Dally Tool Box Talk & Job Specific Training Should
posture, having Be Conducted
inadequate 5. PTW system should be followed
space for work, 6. Appropriate PPE's should be Provided
working in an
awkward
positions

Form No. PRL/EHS/F32 Rev.: 01 Date: 11/04/2022 Page 2 of 4

 PRL DEVELOPERS PVT. LTD.
HAZARD IDENTIFICATION AND RISK ASSESSMENT

2. Glass 1. fall of materials 1. Minor 3 3 9 Medium 1. Train & skilled workers engage for work 3 1 3 Low
Unloading 2. Adapting poor Injury 2. Illumination arrangement should be done as per work
posture, having 2. First Aid. requirement
inadequate space for 3. property 3. All work should be carried out under the supervision 4.
work, working in an Damage Daily Tool Box Talk & Job Specific Training Should Be
awkward positions Conducted
5. Appropriate PPE's should be Provided

3. Glass 1. Fall of materials 1. Minor 3 2 6 Medium 1. Ensure there is sufficient clear space for movement 2 2 4 Low
Stacking 2. Trip, slip & fall Injury Ensure there is sufficient space (1 meter) between two stack
Manually on floor. 2. First Aid 2. The materials shall be stored separately, above ground
3. Property floor on A frame. They shall not be stacked directly on top of
Damage each other but must be separated.
3. Inspect the ground condition before placing the
Material.
4. Illumination arrangement should be done as per work
requirement
5 All work should be carried out under the supervision
6 Daily Tool Box Talk & Job Specific Training Should Be
Conducted
7. Appropriate PPE's should be Provided

Form No. PRL/EHS/F32 Rev.: 01 Date: 11/04/2022 Page 3 of 4

 PRL DEVELOPERS PVT. LTD.
HAZARD IDENTIFICATION AND RISK ASSESSMENT

Form No. PRL/EHS/F32 Rev.: 01 Date: 11/04/2022 Page 4 of 4