Professional Documents
Culture Documents
All Hira
All Hira
All Hira
1. Concrete Pouring of Diapragm Wall with the help of 10 " Dia Tremie Pipe Mr. Chan
2. Lifting of Mechanical Grab Excavator and Placing it at required job location by 75 MT Crane Safety En
3. Water proofing membranes works. Cont no.:
4. Rain water pipe fixing
5. Erection of Side cladding with the help of MEN LIFTER.
6. CALIBRATION OF BATCHING PLANT
7. Production of concrete with Bin system Batching Plant
8. Production of concrete with Batching Plant with skip arrangement.
9. BATCHING PLANT
10. REINFORCEMENT
11. Assembly of structural steel
12. RCC/PCC / SCREED
13. Loading and Unloading Structural Material
14. BACK FILLING
15. EXCAVATION FOR BUND WALL
16. Lifting of main beam at various height with help of Crane
SIMPLEX INFRASTRUCTURES LIMITED
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Lifting of Mechanical Grab Excavator and Placing it at required job location by 75 MT Crane
CONTROLLED
Sly ACTIVITY FINAL
HAZARDS/RISK CONSEQUENCES SEVERITY PROBABILITY RISK PRESENT CONTROL MEASURE SEVERITY PROBABILITY RISK RISK RESPONSIBILITY
No (JOB STEPS IN SEQUENCE) ASSESSMENT
RATING
1 Slings of grab excavator kept 1.Improper Stacking/ 1.Load should be kept on wooden
on low be trailer will be Body injury sleepers in stable possition.use ppe's
body injury 3 3 9 2 2 4 Tolerable ACCEPTABLE
placed on the hook of the
crane properly
2.Caught in b/w load and 2.No movement of load should be
sling/body injury body injury 3 3 9 allowed while placing the sliing on the 2 2 4 Tolerable ACCEPTABLE
hook of the crane
2 Grab excavator will be lifted 1.Uneven and loose body injury/ Property 1.Before using crane the area should
vertically by 1.5 to 2 m from surface/ toppling of damage checked and leveled properly.
the static position to clear the crane 5 5 25 2 2 4 Tolerable ACCEPTABLE
bed.
2.Improper body injury/ Property 2.Periodical maintenance by P&M
maintenance / crane damage Dep't. should be done and third party
failure 5 4 20 inspection detail (form 10) should be 2 2 4 Tolerable ACCEPTABLE
attached.
3.Untrained operator and body injury/ Property 3.Medical fit and trained operator
signal man / Crane damage should be deployed for the operation.
collapse 5 5 25 2 2 4 Tolerable ACCEPTABLE Site Engineer /
Project Manager
3 Move the grab excavator in 1.Free swing of crane/hit body injury/ Property 1) Proper attention should be paid for
right direction so that any to structure or person damage any interaction.
interaction of swinging of the 4 4 16 2 2 4 Tolerable ACCEPTABLE
crane is not occurred.
4 Take the Grab Excavator up 1.Untrained operator and body injury/ Property 1).Medical fit and trained operator and
to the job location where signal man / fall of frame damage signal man should be deployed for the
excavation is to be done 5 5 25 operation. 2 2 4 Tolerable ACCEPTABLE
Name:
Designation:
SIMPLEX INFRASTRUCTURES LIMITED
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Concrete Pouring of Diaphragm Wall with the help of 10 " Dia Tremie Pipe
Sl No
ACTIVITY (JOB STEPS IN CONTROLLED FINAL
HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK RESPONSIBILITY
SEQUENCE) RISK RATING ASSESSMENT
3. Fall of person in to the pit 3. Ensure all authorised person should wear
safety belt working near excavated pit while Site Engineer /
Body injury / fatal 5 5 25 pouring 2 2 4 Tolerable Acceptable
Manager
2 Proper pouring of concrete on 1. Improper handling of material / 1. The trunk of the pumper should be properly
to the tremie pipe Fall of material fixed to avoid splash.
Body injury / fall of
material / property 3 3 9 2. The area should be well barricaded and 2 2 4 TOLERABLE ACCEPTABLE
damage unauthorized entry should be restricted to avoid
injury
Name:
Designation: DPM
SIMPLEX INFRASTRUCTURES LIMITED
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Water proofing membranes works.
CONTROLLED
Sly ACTIVITY FINAL
HAZARDS/RISK CONSEQUENCES SEVERITY PROBABILITY RISK PRESENT CONTROL MEASURE SEVERITY PROBABILITY RISK RISK RESPONSIBILITY
No (JOB STEPS IN SEQUENCE) ASSESSMENT
RATING
3 Liquithane applied. Hand injury / 1)Area shall have adequate TOLERABLE ACCEPTABLE
Inhalation of gas/ Body injury / Fume ventilation.
Dust mist inhalation/ 4 4 16 2)Use of PPE (Hand 2 2 4
Death gloves,Goggles) . Site Engineer / Project
Manager
4 Post Cleaning Hand injury / Use of PPE (Hand gloves, TOLERABLE ACCEPTABLE
Inhalation of gas/ Body injury 3 3 9 Mask ,Goggles) 1 2 2
Dust
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
1 Reaching to the place 1. Improper route to 5 5 25 1.Proper two no. of lifeline should be 2 2 4
reach the top of working use , fall arrestor should be use
place/fall of person 2. ladder should be fixed with proper
dimension and ppe rope.
Body Injury /
3.Use of PPE (Hand gloves, Goggles , TOLERABLE ACCEPTABLE
Fetal etc) .
2 Use of tools at height 1. Improper arrengment 1) Carry tools in a gunny bag or tie the
and Welding machine of lifeline , plateform, not tools with rope.
use for Fixing rain use of Fallarrestor can 2)Rope & pulley used for lifting of
water pipe cause fall of person and material should be free from any
material defect.
2. Electric shock due to Fatal 5 5 25 3)Worker should be well trained and 2 2 4 TOLERABLE ACCEPTABLE
improper tool use for drill/ use of proper tool.
welding . 4)Use of PPE (Hand gloves,
Goggles ,etc) , use of Fallarrestor.
Site Engineer /
Project Manager
3 Coming down after 1. No use of fall arrestor 5 5 25 1. Ensure supervison to enforce use 2 2 4
work completion and Full Body Harness / fall arresto and full body harness.Tool
fall of person Body Injury box meeting TOLERABLE ACCEPTABLE
Designation
SIMPLEX INFRASTRUCTURES LIMITED
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Rain water pipe fixing
Sl No
2 Use of tools at height Electric 1. Improper handling of material / 1. Carry tools in a gunny bag or tie the tools with rope.
drill. Fall of material
Serious injury 3 3 9 2.Rope & pulley used for lifting of material should be 2 2 4 TOLERABLE ACCEPTABLE
free from any defect. Site Engineer /
Manager
3 Fixing rain water pipe 1. Improper arrengment of 1)Worker should be well trained and use of proper
plateform. / fall of person and tool.
material 2)Use of PPE (Hand gloves, Goggles ,etc)
Fatal 5 5 25 2 2 4 TOLERABLE ACCEPTABLE
2.) Electric shock due to improper
tool use for drill.
4 Up & down movement of 1.Improper route 1. Full body harness should be used by all the worker
persons for work. and it will be anchored at suitable position.
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Erection of Side cladding with the help of MEN LIFTER.
1 Rreaching at job/height by MEN Topple of man lifter , Fall of Before use of man lifter operator should inspect
LIFTER. person , Failure of lift . the man lifter properly , proper Full body harness
Fatal / Serious injury 5 4 20 should be use and properly hanker . 2 2 4 TOLERABLE ACCEPTABLE
2 Lifting of sheet with the help of PP 1. Improper handling of material / 1.Rope & pulley used for lifting of material should
rope Fall of material be free from any defect.
Serious injury 4 4 16 2 2 4 TOLERABLE ACCEPTABLE
2. Tools like hand drill and screw should be kept in
bags and away from edge.
3 Fixing of sheet by screwing 1. Improper handling of material / 1. Sheet should be handled by at least two worker
Fall of material and two person should be at ground level untill
fixing to be finished .
4 Removal of lifting arrangment 1.Improper route / Fall of person 1. Full body harness should be used by all the
Fatal 5 5 25 worker and it will be anchored at suitable position. 2 2 4 TOLERABLE ACCEPTABLE
5 Completion of job 1. Impopre route / Fall of person 1. Full body harness should be used by all the
worker and it will be anchored at suitable position
Fatal 5 5 25 while coming down BY MEN LIFTER 2 2 4 TOLERABLE ACCEPTABLE
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
1 Cleaning all load cells Hand injury / 1)Area shall have adequate Tolerable ACCEPTABLE
Inhalation of gas/Dust Body ventilation.
3 3 9 2)Use of PPE (Hand gloves, Mask , 2 1 2
injury
Goggles)
2 Keeping weights and Improper placing of 1) Safe distance should be Tolerable ACCEPTABLE
release the loads . load, slip of cell can maintained. Site Engineer / Project
Body
cause body injury 4 4 16 2)Operator should be well trained . 2 2 4 Manager
injury
3)Use of PPE (Hand gloves, Mask ,
Goggles)
3 Post Cleaning Hand injury / 1)Use of PPE (Hand gloves, Mask , Tolerable ACCEPTABLE
Inhalation of gas/Dust Body
2 3 6 Goggles) 1 2 2
injury
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Production of concrete with Bin system Batching Plant
CONTROLLE FINAL
S. ACTIVITY (JOB STEPS PROBABILIT SEVERIT PROBABILI RESPONSIBILI
HAZARDS/RISK CONSEQUENCES RISK PRESENT CONTROL MEASURE SEVERITY RISK D RISK ASSESSMEN
No IN SEQUENCE) Y Y TY TY
RATING T
1 Aggregates are dumped 1)Manual poring of cement 1. Proper lifting and placing of
in the plant area. into hopper so fall of cement bag .
person, inhalation body 2. Proper tool use for cutting cement
injury. 4 3 12 bag.
3. Use of proper PPE (Safety
goggles ,face mask, hand gloves)
2 Pulls the aggregates up 1) Injury due to unsafe 1. All rotating parts like gears, chains
to the walls work. 2) & rollers should be guarded or
Worker may come in barricaded.
contact with the rotating 2. Proper ramp for concrete
parts of the machines. unloading in bucket / pump should be
Body injury 4 4 16 provide. 2 2 4 TOLERABLE ACCEPTABLE
3. One signal man should be deputed
for proper signaling.
4. Adequate turning area and Site Engineer /
stoppage for mixer should be Manager
provided.
3 Aggregates,Water & 1) Injury due to unsafe 1. All rotating parts like gears, chains
Admixture are poured in work. 2) & rollers should be guarded or
the mixing drum. Worker may come in barricaded. 2. Proper ramp for
contact with the rotating concrete unloading in bucket / pump
parts of the machines. should be provide. 3. One
Body injury 3 3 9 signal man should be deputed for TOLERABLE ACCEPTABLE
proper signaling. 4. Adequate turning
area and stoppage for mixer should
be provided.
4 Constituents are mixed 1)Transit mixer may hit the 1) Trained person should be
and concrete is poured in cabin. 2) Worker deployed for concrete poring activity.
the transit mixer. may come in contact with 2) Transit mixer driver should be
the rotating parts of the trained.
machines Body injury/
5 4 20 2 2 4 TOLERABLE ACCEPTABLE
Property damage 2) Proper supervision should be
ensured.
3) Technical supervision should be
strictly followed.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Production of concrete with Batching Plant with skip arrangement. FORMAT NO:
1 Aggregates are dumped in 1)Manual poring of cement 1. Proper lifting and placing of cement bag .
the plant area into hoper so fall of 2. Proper tool use for cutting cement bag.
person ,inhalation body 4 3 12 3. Use of proper PPE (Safety goggles ,face
injury. mask, hand gloves )
2) Worker may come in 2. All rotating parts like gears, chains & rollers
contact with the rotating Body injury/Fetal should be guarded or barricaded. 2 2 4 TOLERABLE ACCEPTABLE
3 3 9
parts of the machines
3)In halation of cement can 1.Use of proper PPE (Safety goggles ,face
cause silicosis . 5 4 20 mask, hand gloves )
2 Pulls the aggregates up to 1) Injury due to unsafe work. 1. All rotating parts like gears, chains & rollers
the walls 2) Worker may come in should be guarded or barricaded.
contact with the rotating
parts of the machines.
2. Proper ramp for concrete unloading in
bucket / pump should be provide.
3 Aggregates,Water & 1) Injury due to unsafe work. 1. All rotating parts like gears, chains & rollers
Admixture are poured in the 2) Worker may come in should be guarded or barricaded.
mixing drum. contact with the rotating 2. Proper ramp for concrete unloading in
parts of the machines. bucket / pump should be provide.
3. one signal man should be deputed for proper
Body injury 3 3 9
signaling.
4. adequate turning area and stoppage for
mixer should be provided.
4 Constituents are mixed and 1)Transit mixer may hit the 1) Trained person should be deployed for
concrete is poured in the cabin. concrit poring activity. 2) Transit mixer driver
transit mixer. 2) Worker may come in should be trained
contact with the rotating
parts of the machines Body injury/ Property
5 4 20 2) proper supervision should be ensured. 2 2 4 TOLERABLE ACCEPTABLE
damage
2 Aggregates,Water & 1) Injury due to unsafe 1. All rotating parts like gears, chains &
Admixture are poured in the work. rollers should be guarded or
mixing drum. 2) Worker may come in barricaded.
contact with the rotating
parts of the machines. 2. Proper ramp for concrete unloading Site Engineer / Manager
in bucket / pump should be provide.
body injury/
4 4 16 2 2 4 TOLERABLE ACCEPTABLE
Fatal
3. one signal man should be deputed
for proper signaling.
3 Constituents are mixed and 1)Transit mixer may hit the 1) Trained person should be deployed
concrete is poured in the cabin. for concrete poring activity.
transit mixer. 2) Worker may come in 2) Transit mixer driver should be
contact with the rotating trained.
parts of the machines body injury/
5 4 20 2 2 4 TOLERABLE ACCEPTABLE
Fatal 2) proper supervision should be
ensured.
3) Technical supervision should be
strictly followed.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : REINFORCEMENT
Sl No ACTIVITY (JOB STEPS IN HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK CONTROLLED RISK FINAL RESPONSIBILITY
SEQUENCE) RATING ASSESSMENT
1 Transportation of Reinforcement a)Injury to personnel 1.Provide red flags at the end of protruding rods.
Steel due to hit of protruding
rods beyond the truck body injury/ Property
4 5 20 2.Speed of the trailor /truck should be kept minimum. 2 2 4 TOLERABLE ACCEPTABLE
desk. damage
3.Load material in stable condition.
b)slippage of rods 1.Side stoppers should be ensured in the trailor /
from the trailor bed truck.
body injury/ Property
4 5 20 2.Wooden planks shall be used between the bed of 2 2 4 TOLERABLE ACCEPTABLE
damage
trailor and the rods.
3.Bars should be tied with trailor body
2 Unloading a)Fall of the load 1.The Crane capacity should be tested before lifting
body injury/ Property the load.
4 5 20 2.The weight being lifted should be less than crane 2 2 4 TOLERABLE ACCEPTABLE
damage SITE ENGINEER/
capacity.
MANAGER
b)Hitting of personnel 1.The ends of the load should be tied with rope to Name:
due to way. control the sway. Contact no:
2.The workman should use proper PPE.
body injury/ Property
4 4 16 2 2 4 TOLERABLE ACCEPTABLE
damage 3.The work should be carried out under proper
supervision.
4.Stack material on sleeper after loading.
3 a) Fall of the steel bar 1.The weight being lifted should be less than men
Placing of Reinforcement Steel
capacity.
4 4 16 2 2 4 TOLERABLE ACCEPTABLE
2.The workman should use proper PPE.
body injury/ Property
b)Hitting of personnel 1.The ends of the load should be tied with rope to
damage
due to way. control the sway.
3 3 9 2 2 4 TOLERABLE ACCEPTABLE
2.The workman should use proper PPE.
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE :Assembly of structural steel
PROB CONTROLLE
Sl ACTIVITY (JOB STEPS IN CONSEQU SEVE FINAL RESPONSI
HAZARDS/RISK PROBABILITY SEVERITY RISK PRESENT CONTROL MEASURE ABILIT RISK D RISK
No SEQUENCE) ENCES RITY ASSESSMENT BILITY
Y RATING
1 Unloading the item parts 1.Crane failure 1. Ensure the crane and load lifting
of length 10-12m 2.Sling Failure because of appliances are load tested and certified by a
(variable) from the Trailer/ loose D shackles, broken competent person and available with valid
Tractor sling etc documents.
3. Body part caught in 2. Ensure proper training imparted to
between. workers like riggers, signalman, fitters,
4. Fall of the entire load and welders and helpers.
injury to the persons near Body 3. Ensure proper supervision.
by. injury/ 4. Use proper SWL rated slings& ‘D’
4 3 12 2 2 4 TOLERABLE ACCEPTABLE
Property
shackles
damage
5. Ensure that the max safe load of the
crane is more than the weight of the load to
be lifted.
6. Use Proper PPE (viz., Safety Helmet,
Safety Shoe, Hand Gloves etc.)
2 Assembling of Column 1.Body parts caught in 1. Proper clearance (of both persons and
parts to form a 40m-length between objects) should be ensured in the vicinity. Site Engineer /
Manager
part by welding. 2.Shock Hazard 2.Proper Earthing
3.Radiation 3. Welding glass should be free from
4.Flash (Eye injury) damage.
Body
4. The welding machine should be
injury/
5 4 20 connected with proper cable connector. 2 2 4 TOLERABLE ACCEPTABLE
Property
damage 5. Ensure no molten slag is falling down and
use proper sheet / asbestos blanket to
prevent fall of molten slag and other
materials.
6.Welding machine should be proper
earthed
3 Assembling of two parts to 1.Body parts caught in 1.Required number of workers should be
form a single piece by between deployed
bolting 2. All the workers should be well
experienced and should be always in vigil.
5 5 25 3. Use Proper PPE (viz., Safety Helmet,
2 2 4 TOLERABLE ACCEPTABLE
5 Tying the steel wire rope 1.Body part/fingers caught 1. Use proper PPEs (Leather made Hand
slings to the structure for in between gloves, Hard hats, Safety shoes etc.)
lifting 2. Deploy experienced Riggers.
3. Persons working must wear safety shoes
3 3 6 & hand gloves. 2 2 4 TOLERABLE ACCEPTABLE
7 Lifting the respective 1. Sling Failure due to 1. Before lifting ensure the availability of a
member structure to the loose D shackles continuous lifeline made of poly propylene
particular level. deteriorated slings, etc. rope, tied column to column at both sides Site Engineer /
2. Load may slip from along the axis. Manager
9 Tightening the nut into the 1. Fall of person from 1. All workers who are engaged must be
bolt (if required). height. qualified for height pass & should wear full
2. Fall of materials/tools body harness/safety belts and hooked it to
from height. the lifeline made of polypropylene ropes or
3. Fall of load. 8mm steel wire ropes. 2.Ensure proper
3 3 6 2 1 2 TOLERABLE ACCEPTABLE
4. Body parts Caught in tightening of the nut to the anchor bolt before
between. releasing the slings.
5. Body strain/Loss of Body
Balance injury/
Property
10 Releasing the steel wire 1 to 5 same as above damage 1 to 5 same as above
rope sling from the body 6.Hitting of sling wire/D 6.Intense care should be maintained while
shackles to the body parts releasing.
of workers, while releasing 7.Ensure proper clearance from the sling Site Engineer /
3 3 6 while releasing
2 1 2 TOLERABLE ACCEPTABLE
Manager
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : PCC / SCREED FORMAT NO:
1 Placing of concrete by Due to tool and tacles improper Use proper PPE.
manualy handeling body injury/
Property 4 5 20 2 2 4 TOLERABLE ACCEPTABLE
damage
2 Unloading of concrete on Hitting the concrete by transit mixer. 1. Stop block are to be placed.
pletform . 2. proper communication should be
body injury/
Property damage
4 5 20 ensured. 2 2 4 TOLERABLE ACCEPTABLE
3 Placing concrete Improper Lifting of mateial 1. The hose should not be bent more
that 60'C with the concrete load.
Site Engineer /
2. Care should be taken to keep up the Manager
continuous flow of concrete.
body injury/
Property 4 4 16 3. When the floor is in up word 2 2 4 TOLERABLE ACCEPTABLE
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Rainforcemant /Structural Material loading & unloading by crane from trailer,truck .
3 Loading and unloading of a) Fall of material due to 1)Load should known and according
material with crane damage D-shackle,sling and to it sling should be selected .
pulley. 2) Inspect all slings, D-shackle for any
wear and tear before its use . 2 2 4 TOLERABLE ACCEPTABLE
c) Injury due to fall of material body injury/ 1) Tag line should be tied to the lifting
on person standing nearby Property damage material. 2 2 4 TOLERABLE ACCEPTABLE
e) Collision of lifted material body injury/ 1) before carrying of the lifting Site Engineer /
with other material resulting in Property damage operation check the route that the Manager
material damage. material has to be lifted. 2 2 4 TOLERABLE ACCEPTABLE
3 5 15
2) Signalman should give proper signal
to crane operator 2 2 4 TOLERABLE ACCEPTABLE
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : Loading and Unloading Structural Material
Sl ACTIVITY (JOB STEPS IN CONTROLLED FINAL
HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK RESPONSIBILITY
No SEQUENCE) RISK RATING ASSESSMENT
1 Positioning of crane/Hydra a) Accident due to collision 1) Training to signalman should be
with personnel . ensured before taking up the work. 2 2 4 TOLERABLE ACCEPTABLE
body injury/ Property
3 4 12
damage 2) Signalman should give proper signal
to crane operator 2 2 4 TOLERABLE ACCEPTABLE
3 Loading and unloading of a) Fall of material due to 1) Inspect all slings, D-shackle for any
material with crane damage D-shackle,sling wear and tear before its use .
and pulley. 2 2 4 TOLERABLE ACCEPTABLE
c) Injury due to fall of body injury/ Property 1) Tag line should be tied to the lifting
material on person damage material. 2 2 4 TOLERABLE ACCEPTABLE
standing nearby
2) No one should be allowed to stand
4 4 16 below the lifted load. 2 2 4 TOLERABLE ACCEPTABLE
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : BACK FILLING
Sl ACTIVITY (JOB STEPS IN HAZARDS/RISK CONSEQUENC PROBABILI SEVERITY RISK PRESENT CONTROL MEASURE PROBABILI SEVERITY RISK CONTROLLED FINAL RESPONSIBILI
No SEQUENCE) ES TY TY RISK RATING ASSESSMENT TY
1 Clearing of site Tripping and cut injury 1. The area should be surveyed for
during housekeeping tripping hazards and workers shall be
Body injury/ briefed for the hazard.
2 2 4 1 2 2 TOLERABLE ACCEPTABLE
Property damage
2. All persons working shall use PPE's
like helmet, shoes etc.
2 Backfilling by mechanical m/c & 1. Injury due to tools and 1. Experienced persons shall be deployed
manualy tackles. who are aware of handling backfilling
Body injury/ tools.
5 5 25 2 2 4 TOLERABLE ACCEPTABLE Site Engineer /
Property damage 2. All persons working shall use PPE's Manager
like helmet, shoes etc.
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : EXCAVATION FOR BUND WALL FORMAT NO:
1 Clearing of site Tripping and cut injury 1) The area should be surveyed for tripping
hazards and workers shall be briefed for the
hazard.
Body injury/
Property damage 2 3 6 2 2 4 TOLERABLE ACCEPTABLE
2 Excavation 1) Injury due to tools and tackles. 1) Experienced persons shall be deployed who
are aware of handling excavation tools.
Body injury/
Property damage
3 2 6 2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to be
maintained to avoid hit injury.
Site Engineer / Manager
Body injury 3 3 9 2)Proper demarcation around the pit by tape/ 2 2 4 TOLERABLE ACCEPTABLE
5) Land slide due to bad weather/ 1) Keep 'Danger' sign board and cordon off the
loose nature of soil Body injury 2 2 4 hazardous area. 2 2 4 TOLERABLE ACCEPTABLE
6) Body injury due to fall from 1) Use ladder with guard which is to be secure at
ladder. bottom and top by using mechanized (slips)
means.
Site Engineer / Manager
2)Ladder should be properly stacke at required
Body injury 3 2 6 2 2 4 TOLERABLE ACCEPTABLE
angle.
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : EXCAVATION
1 Clearing of site Tripping and cut injury 1) The area should be surveyed for
Body tripping hazards and workers shall
injury/
4 4 16 be briefed for the hazard. 2 2 4 TOLERABLE ACCEPTABLE
Property
damage 2)All persons working shall use PPE's
like helmet ,shoes etc.
2 Excavation 1) injury due to tools and 1) experienced persons shall be
tackles. deployed who are aware of handling
Body excavation tools.
injury/
5 5 25 2) Safe distance between crew 2 2 4 TOLERABLE ACCEPTABLE
Property
damage members to be maintained to avoid
hit injury.
of excavation.
4) lighting at Night time
Fatal
5) Provide benching where depth is
more than 3 mtrs. Keep area
de-watered at all time.
6) control wats flow.
d) fall of person due to 1) impart safety instruction to all
leaving the excavated area worker to guard against fall.
ovenight
Minor 2)proper demarcation around the
injury / 5 5 25 pit by tape/lighting and cordoning 2 2 4 TOLERABLE ACCEPTABLE
f) Body injury due to fall 1) use ladder with guard which is to Site Engineer / Manager
from ladder. be secure at bottom and top by using
mechanized (slips) means.
Minor
injury / 5 5 25 2)ladder should be tied from the top 2 2 4 TOLERABLE ACCEPTABLE
3 Removal of excavated Fall of heavy objects/ 1)Keep the removed earth at least
materials stones,boulders etc in the Minor 1.5 m away from the pit.
excavated pit. injury / 5 5 25 2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material
Fatal
at edge of excavation
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Dismantling of Overhead gantry crane FORMAT NO:
CONTROLLED
Sly ACTIVITY FINAL
HAZARDS/RISK CONSEQUENCES SEVERITY PROBABILITY RISK PRESENT CONTROL MEASURE SEVERITY PROBABILITY RISK RISK RESPONSIBILITY
No (JOB STEPS IN SEQUENCE) ASSESSMENT
RATING
1 Pre-cleaning of crane and Hand injury / Inhalation 1)Area shall have adequate clean and Tolerable ACCEPTABLE
near area . of gas/Dust proper housekeeping .
Body injury 3 2 6 2)Use of PPE (Hand gloves, Mask , 2 1 2
Goggles)
2 Dismantled of Hook along Improper Selection of 1)Load should known and according to Tolerable ACCEPTABLE
with the wire ropes. sling , ,Material fall or fall it sling should be selected .
of person if not proper 2)Personr should be well trained .
material handleling . Body injury 3 3 9 3)Proper tool should be used for 2 2 4
dismantled.
3)Use of PPE (Hand gloves, Goggles ,
etc) .
3 Dismantling the main IF Proper supervision for 1)Skilled supervisor for the job. Tolerable ACCEPTABLE
trolley. the job is not done can 2)Use guide rope while shifting of
cause fall of material , members with crane Site Engineer / Project
Body injury 3 3 9 1 2 2
person /body injury 3)Use of PPE (Hand gloves, Mask , Manager
Goggles) .
4 Dismantled main beams IF Proper supervision for 1)Skilled supervisor for the job. Tolerable ACCEPTABLE
and Shifting of material. the job is not done can 2)Use guide rope while shifting of
cause fall of material , Body injury /Death 4 4 16 members with crane 2 2 4
person /body injury 3)Use of PPE (Hand gloves, Mask ,
Goggles) .
5 Post Cleaning Hand injury / Inhalation Use of PPE (Hand gloves, Mask , Tolerable ACCEPTABLE
of gas/Dust Goggles)
Body injury / Fume Site Engineer / Project
2 3 6 1 2 2
mist inhalation Manager
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Work at Height
ACTIVITY (JOB FINAL
S. CONSEQUENC PROBABILIT PROBABILIT CONTROLLED RESPONSIBILIT
STEPS IN HAZARDS/RISK SEVERITY RISK PRESENT CONTROL MEASURE SEVERITY RISK ASSESSM
No ES Y Y RISK RATING Y
SEQUENCE) ENT
1 Lifting of Shuttering
Material
&Reinforcement at
coloum.
ACCEPT
2 2 4 TOLERABLE
ABLE
2 Reinforcement
placing & binding
3 Shuttering ACCEPT
TOLERABLE
ABLE
ACCEPT
2 2 4 TOLERABLE
ABLE