Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

https://www.instagram.com/reel/CgPR45GgymJ/?

igshid=YmMyMTA2M2Y= @

Ref. No.: GPL F HS 02 Date: 10/20/2020


Rev.No.: 00 Page no. 01 of 01 GPL/HIRA/03
Hazard Identification & Risk Assessment Format

Activity: Temporary structure erection work


Risk
Risk Assessment Assessment

Non-Significant (NS)
existing Control additional

Ref. Of WI/ SOP :-


Legal Yes/No

Significant (S) /
Measures Control
Measures
Sr. No. Activity z Risk ( Probable Outcome) Additional Control Measure Opportunities & Action Remark

Probability(P)

Probability(P)
Severity(S)

Severity(S)
Risk Level

Risk Level
(H/M/L) :

(H/M/L) :
Existing Control
1. Individual ID cards will be
checked at entrance gate by
security and daily tool box
1. Trained workers to be deployed after induction training will be conducted
1. Deployment of 1. Personal Injury 2. Conduct induction training for
Mobilization of manpower untrained/inexperienced  persons 2. Personal Injury training, screening & medical checkup etc. ID cards
1 Internal will be provided to workers. P2 S2 M S new workers P2 S2 L Nil
2. Lack of awarensess about
construction hazards 2. Informing hazard to associated personnel and
safe work methodology to crew members

1. Obtain work permit before


starting work
2. Provide colour code on all
1. Cut, laceration 1. Use cut resistant handgloves crane & lifting tools & tackles
1. Sharp edge
2. Backpain, sprain, 2. Conduct training on manual & mechanical after inspection
2. Improper material handling injury material handling
3. Vehicle without reverse horn or 3. Ensure valid documents of
helper 3. Hit by vehicle 3. Ensure functioning of reverse horn and vehicle & crane
4. Hit by vehcile, availability of helper
4. Unauthorized/ incompetent
driver major injury, property 4. Check valid driver license of driver
2 Material unloading Internal damage 5. Ensure use of shoulder pads while material P3 S2 M S P2 S2
5. Material shifting without 5. Shoulder pain shifting manually
M Nil
shoulder pads
6. Load failure, hit by 6. Ensure third party inspection of crane & lifting
6. Defective crane/lifting tools crane tools and tackles
&tackles
7. Swinging material while lifting 7. Injury, propert 7. Use two guide ropes to control swinging of
damage material
by crane
8. Improper material stacking 8. Fall of material, 8. All materials to be stacked properly away from
injury the access

1. Unsafe working platform Internal 1. Falling from height, 1. Provide safe platform or scaffold 1. Obtain work permit before
2. Damaged ladder injury 2. Inspect ladder before use. starting work
3. Provide lifeline for anchoring safety harness
3. Absence of anchorage point 2. Falling from height, 4. Ensure use of cotton hand gloves while handling sharp
2. Conduct TBT Nil
while working at height injury materials. 3. Conduct height work training
4. Handling sharp edge 3. Falling from height, 5. Conduct training on manual material handling. 4. Ensure use of PPE's like
5. Improper material handling injury 6. Ensure use of rubber hand gloves while handling with Helmet, safety shoes, reflective
6. Contact with cement 4. Cut, laceration cement jacket
7. Working at height without 5. Backpain, starin 7. Ensure full body harness while working at height
8. Provide body earthing for temporary structure. Nil
safety harness 6. Skin irritation 9. All power cables to be overrouted at appropriate at height.
8. Absence of body earthing for 7. Falling from height, Provide insulation of non conducting material wherever
3 Fixing of MS structure temporary structure injury power cable passing on metal part P2 S2 M S P1 S2 L
9. Poor power cable management 8. Electrocution 10. Use standard male female connector for power cable Yes
10. Unsafe electrical joints 9. Electrocution joints. Multiple joints should not be allowed.
10. Electrocution Nil

Nil

1. Ensure hot work permit


2. Ensure competent welder &
1. Fire, burn, property gas cutting operator
damage 3. Ensure supervision.
1. Defective welding machine 4. Ensure availability of fire
2. Gas cutting set without flash 2. Fire, burn, 1. Pre inspection to be done for welding machine
property damage 2. Provide flash back arrestor for DA & oxygen near torch & extinguisher & fire watcher
back arrestor near gas cylinder 5. Conduct training on hot work
3. Gas cylinders without valve 3. Damage of safety
valve, major injury
3. Provide valve protection cap for DA & oxygenc cylinder safety, electrical safety & power
protection cap 4. Cylinders to be sured by chain tools safety
4. Damage of safety 5. All power cables to be properly over routed
4. Unsecured gas cylinders 6. Ensure PPE's like Helmet,
valve, major injury 6. Remove combustible & flammable materials from hot work
5. Poor power cable management Internal 5. Trip, fall, area. P3 S3 H S safety shoes, welding face shield, P2 S3 M Nil
6. Poor housekeeping 7. Ensure inspection of power tools. Ensure appropriate guard leather apron, leather hand
7. Defective power tools electrocution
6. Fire for rotating part gloves
8. Flying particles from chopsaw 8. Ensure use of safety goggle while operating grinding
machine/grinding machine 7. Cut, laceration, machine or chopsaw machine
major injury 9. Ensure adequate illumination (Min. 50 Lux)
9. Poor illumination 8. Eye injury
4 Fabrication work
9. Trip, fall

1. Ensure male nurse will be


available. 2. Ensure ambulance
will be available. 3. Ensure
1. Ensure ample drinking water to all employees and workers. awareness training will be
2.
Ensure cool drinking water by providing hassan cloth around conducted
Working in hot whether Internal Heat Stroke, heat water tank. 3. P2 S2 M NS P1 S2 L Nil
stress Ensure availability of ORS powder in emergency.
4. Rest room will be provided to
workers.

Cut injury, Skin 1. conduct TBT housekeeping &


Inflammation / Health 1.Segreate scrap separate like plastic, paper, metal waste mangement before work
5 Housekeeping & disposal of Snake bite, contact with sharp Internal N P3 S3 NS 2. provided all required PPE's like P1 S3
scrap/waste part, dust, mix all type of scrap risk, personnal injury, 2. used dust bin for all scrap. 3. follow 5S work H L Nil
property damage, system mask, cut resistance gloves,
enivornmental issue goggle on handling & collecting
of scrap

1. Conduct training for all regarding emergency


6 General (In case of emergency) 1. Confusion Internal 1. Personal Injury plan. Y P2 S2 M S * Conduct Mock drill as per plan P1 S2 L Nil
2. Aware all about assembly point.

RISK Calculation / Evaluatio

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 L L M M

P2 : Remote P2 L M M H

P3 : Possible P3 M M H H

P4 : Probable P4 M H H H

A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
Severity (s)
B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible
C : Risk to be controlled as far as reasonably practicable
S2 : Minor
D : Risk is controlled as far as reasonably practicable .
S3 : Sever
-- : Acceptable risk
S4 : Extreme
LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
S : Significant

NS : Non - Significant.

PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER

PMC PROJECT MANAGER GPL SAFETY MANAGER GPL PROJECT MANAGER


GODREJ PROPERTIES LIMITED

Ref. No.: GPL F HS 02 Date: 10/20/2020


Rev.No.: 00 Page no. 01 of 01 GPL/HIRA/03
Hazard Identification & Risk Assessment Format

Activity: Temporary structure erection work


Risk
Risk Assessment Assessment

Non-Significant (NS)
existing Control additional

Ref. Of WI/ SOP :-


Legal Yes/No

Significant (S) /
Measures Control
Measures
Sr. No. Activity Hazard Issues (Internal/External) Risk ( Probable Outcome) Existing Control Additional Control Measure Opportunities & Action Remark

Probability(P)

Probability(P)
Severity(S)

Severity(S)
Risk Level

Risk Level
(H/M/L) :

(H/M/L) :
1. Individual ID cards will be
checked at entrance gate by
security and daily tool box
1. Trained workers to be deployed after induction training will be conducted
1. Deployment of 1. Personal Injury 2. Conduct induction training for
Mobilization of manpower untrained/inexperienced  persons 2. Personal Injury training, screening & medical checkup etc. ID cards
1 Internal will be provided to workers. P2 S2 M S new workers P2 S2 L Nil
2. Lack of awarensess about
construction hazards 2. Informing hazard to associated personnel and
safe work methodology to crew members

1. Obtain work permit before


starting work
2. Provide colour code on all
1. Cut, laceration 1. Use cut resistant handgloves crane & lifting tools & tackles
1. Sharp edge
2. Backpain, sprain, 2. Conduct training on manual & mechanical after inspection
2. Improper material handling injury material handling
3. Vehicle without reverse horn or 3. Ensure valid documents of
helper 3. Hit by vehicle 3. Ensure functioning of reverse horn and vehicle & crane
4. Hit by vehcile, availability of helper
4. Unauthorized/ incompetent
driver major injury, property 4. Check valid driver license of driver
2 Material unloading Internal damage 5. Ensure use of shoulder pads while material P3 S2 M S P2 S2
5. Material shifting without 5. Shoulder pain shifting manually
M Nil
shoulder pads
6. Load failure, hit by 6. Ensure third party inspection of crane & lifting
6. Defective crane/lifting tools crane tools and tackles
&tackles
7. Swinging material while lifting 7. Injury, propert 7. Use two guide ropes to control swinging of
damage material
by crane
8. Improper material stacking 8. Fall of material, 8. All materials to be stacked properly away from
injury the access

1. Unsafe working platform Internal 1. Falling from height, 1. Provide safe platform or scaffold 1. Obtain work permit before
2. Damaged ladder injury 2. Inspect ladder before use. starting work
3. Provide lifeline for anchoring safety harness
3. Absence of anchorage point 2. Falling from height, 4. Ensure use of cotton hand gloves while handling sharp
2. Conduct TBT Nil
while working at height injury materials. 3. Conduct height work training
4. Handling sharp edge 3. Falling from height, 5. Conduct training on manual material handling. 4. Ensure use of PPE's like
5. Improper material handling injury 6. Ensure use of rubber hand gloves while handling with Helmet, safety shoes, reflective
6. Contact with cement 4. Cut, laceration cement jacket
7. Working at height without 5. Backpain, starin 7. Ensure full body harness while working at height
8. Provide body earthing for temporary structure. Nil
safety harness 6. Skin irritation 9. All power cables to be overrouted at appropriate at height.
8. Absence of body earthing for 7. Falling from height, Provide insulation of non conducting material wherever
3 Fixing of MS structure temporary structure injury power cable passing on metal part P2 S2 M S P1 S2 L
9. Poor power cable management 8. Electrocution 10. Use standard male female connector for power cable Yes
10. Unsafe electrical joints 9. Electrocution joints. Multiple joints should not be allowed.
10. Electrocution Nil

Nil

1. Ensure hot work permit


2. Ensure competent welder &
1. Fire, burn, property gas cutting operator
damage 3. Ensure supervision.
1. Defective welding machine 4. Ensure availability of fire
2. Gas cutting set without flash 2. Fire, burn, 1. Pre inspection to be done for welding machine
property damage 2. Provide flash back arrestor for DA & oxygen near torch & extinguisher & fire watcher
back arrestor near gas cylinder 5. Conduct training on hot work
3. Gas cylinders without valve 3. Damage of safety
valve, major injury
3. Provide valve protection cap for DA & oxygenc cylinder safety, electrical safety & power
protection cap 4. Cylinders to be sured by chain tools safety
4. Damage of safety 5. All power cables to be properly over routed
4. Unsecured gas cylinders 6. Ensure PPE's like Helmet,
valve, major injury 6. Remove combustible & flammable materials from hot work
5. Poor power cable management Internal 5. Trip, fall, area. P3 S3 H S safety shoes, welding face shield, P2 S3 M Nil
6. Poor housekeeping 7. Ensure inspection of power tools. Ensure appropriate guard leather apron, leather hand
7. Defective power tools electrocution
6. Fire for rotating part gloves
8. Flying particles from chopsaw 8. Ensure use of safety goggle while operating grinding
machine/grinding machine 7. Cut, laceration, machine or chopsaw machine
major injury 9. Ensure adequate illumination (Min. 50 Lux)
9. Poor illumination 8. Eye injury
4 Fabrication work
9. Trip, fall

1. Ensure male nurse will be


available. 2. Ensure ambulance
will be available. 3. Ensure
1. Ensure ample drinking water to all employees and workers. awareness training will be
2.
Ensure cool drinking water by providing hassan cloth around conducted
Working in hot whether Internal Heat Stroke, heat water tank. 3. P2 S2 M NS P1 S2 L Nil
stress Ensure availability of ORS powder in emergency.
4. Rest room will be provided to
workers.

Cut injury, Skin 1. conduct TBT housekeeping &


Inflammation / Health 1.Segreate scrap separate like plastic, paper, metal waste mangement before work
5 Housekeeping & disposal of Snake bite, contact with sharp Internal N P3 S3 NS 2. provided all required PPE's like P1 S3
scrap/waste part, dust, mix all type of scrap risk, personnal injury, 2. used dust bin for all scrap. 3. follow 5S work H L Nil
property damage, system mask, cut resistance gloves,
enivornmental issue goggle on handling & collecting
of scrap

1. Conduct training for all regarding emergency


6 General (In case of emergency) 1. Confusion Internal 1. Personal Injury plan. Y P2 S2 M S * Conduct Mock drill as per plan P1 S2 L Nil
2. Aware all about assembly point.

RISK Calculation / Evaluatio

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 L L M M

P2 : Remote P2 L M M H

P3 : Possible P3 M M H H

P4 : Probable P4 M H H H

A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
Severity (s)
B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible
C : Risk to be controlled as far as reasonably practicable
S2 : Minor
D : Risk is controlled as far as reasonably practicable .
S3 : Sever
-- : Acceptable risk
S4 : Extreme
LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
S : Significant

NS : Non - Significant.

PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER

PMC PROJECT MANAGER GPL SAFETY MANAGER GPL PROJECT MANAGER

You might also like