PROJECT RISK INDEX FOR HIRA

PROJECT RISK INDEX FOR H

SEVERITY LEVEL
SR NO.
DISCRIPTION
RATING
(S)

No health effect /injury /No

1 1
damage.

Slight health effect /injury / little

2 damage to property (Can be 2
recovered in 2 days.)

Minor health (illness) effect /

3 injury (Keeps person away from 3
work 2-3 days.)

Major health effect /illness /

4 injury (fractures, breaking of 4
organs, injury to body parts).

Fatal\Permanent loss of organs\

5 5
functions (eyes, legs, hands.)

Risk Evaluation
LOW:
IMPACT RISK UPTO 30

Note:
1 In the event Severity is 5 or the legislation is "NO"- irrespective of overall low scor

SR
ACTIVITY SUB ACTIVITY HAZARDS
NO.
 1.People Or Material
hit by vehicle
2. Sliding or toppling
of materials while
transport.
3. Slip,Trip and Fall
1.1 Big Vehicle coming to site hazard.
entry gate and unloading the hvac
material at loading point by
manually. 4. Lack of knowledge
and training.
5.Rash Driving.

6 Sharp edges
7.Ergonmic
Hazards

1.People Or Material
hit by vehicle
2. Sliding or toppling
of materials while
transport.
3. Slip,Trip and Fall
1.2 Loading the hvac material to
hazard.
small vehicle from loading point
near gate and entry process for
vehicle.
4. Lack of knowledge
and training.
5.Rash Driving.
6.Sharp edges
7.Ergonomic
Hazards

1 Unloading and shifting of material s

 1.People Or Material
hit by vehicle
2. Sliding or toppling
of materials while
transport.
3. Slip,Trip and Fall
hazard.
1.3 Shifting the hvac material to
1 Unloading and shifting of material s quarintine yard by small vehicle
4. Lack of knowledge
and training.
5.Rash Driving.
6.Ergonomic
Hazards

1. Fall of men and

materials from height.
2. Slip, Trip and fall
hazard.
3. Lack of training
and knowledge
4.Sharp
1.4 Material shifting from storage edges of material.
yard to floors by hoist and service 5• Deployments of
lift untrained person.
6• Obstruction in the
passage.
7.Mechanical
failure
8.Untrained operator in
hoist 9.Ergonomic
Hazard
 1. Fall of men and
materials from height.
2. Slip, Trip and fall
hazard.
3. Lack of training
and knowledge
4.Sharp
1.5 Material shifting from storage
edges of material.
yard to floors by manually
5• Deployments of
untrained person.
6• Obstruction in the
passage.
7.Ergonomic
Hazard.
 PROJECT RISK INDEX FOR HIRA
PROJECT RISK INDEX FOR HIRA
CATEGORY OF COMPLIANCE
EXPOSOURE PROBABLITY WITH LEGISLATION AND
REGULATIONS
FREQUENCY DISCRIPTION
RATING RATING LEGISLATION
(E) (P)

All aspects to
Rarely 1 Never heard in OFFICE 1 which
legislation/regul
ations applies

The existence
of
Once in month 2 Heard in offices outside 2 legislation/regul
ations has no
influence on
significance

Incident happened in
our organization /
Once in a week 3 3
company 2-3 times in a
year.

Happened in our
organization /
Once/twice a day 4 4
company 5-6 times in a
year

Happened several
Continuous 5 times in a year in our 5
sites/offices
Risk Evaluation
MODERATE: HIGH:
IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE
Revised on

O"- irrespective of overall low score the Risk is always high.

Hazard Identification and Risk Assessment

ASSOCIATED SEVERIT EXPOSOURE PROBABLITY LEGISLATION

RISK YS FREQUENCY E P L
1.Body Injuries
2. Damage to property
5 5 2 YES
/ equipment/ vehicles.

1.Body Injuries
2. Damage to property
5 5 2 YES
/ equipment/ vehicles.
1.Body Injuries
2. Damage to property
5 5 2 YES
/ equipment/ vehicles.

1. Strained muscles
and torn ligaments.
2. Falls, slips, and 5 5 2 YES
trips
3. Material damage.
1. Strained muscles
and torn ligaments.
2. Falls, slips, and 5 5 2 YES
trips
3. Material damage.
 REV-7

EGORY OF COMPLIANCE
TH LEGISLATION AND Remarks
REGULATIONS

RATING

YES Significant

NO No Significance

:
OVE

IMPACT EXISTI
RISK NG
CONTR RISK LEVEL
(SxExP) OL IN
PLACE
50 YES Moderate

50 YES Moderate
50 YES Moderate

50 YES Moderate
50 YES Moderate
ACTION MEASURE FOR RISK CONTROL
1.We will ensure that will Use signal man for Reversing
2.We will UseTraffic cones & Barriers Following signage boards
3.We will ensure that Engaged only competent driver with
license.
4.We will ensure that will provide the Good access/egress .
5.We will ensure
Job specific safety training,TBT and induction to all workers and
staff.

6.We will ensure that Disinfectant sprays will be done to the

materials and vehicle before unloading.
7.We will inspect the vehicle before entering
into the site. 8.We wil ensure that will provide the
routinely break to workers. 9.We will ensure that
maximum 20 kg will lift one person and otherwise will provide
more manpower or will lift mechanically.
10. We will ensure that
workers will wear All job specific PPEs. – Safety helmet, Safety
shoes, Safety jacket, Face mask, Hand gloves, shoulder pads and
Faceshield.
1.We will ensure that will Use signal man for Reversing
2.We will UseTraffic cones & Barriers Following signage boards
3.We will ensure that Engaged only competent driver with
license.
4.We will ensure that will provide the Good access/egress .
5.We will ensure
Job specific safety training,TBT and induction to all workers and
staff.
6.We will Ensure that
vehicles person will get all documents like insurance,license,Rc
and pollution etc to show at the gate for entry process.

7.We will ensure that Disinfectant sprays

will be done to the materials and vehicle before loading.
8.We wil ensure that
will provide the routinely break to workers.
9. We will ensure that workers
will wear All job specific PPEs – Safety helmet, Safety shoes,
Safety jacket, Face mask, Hand gloves, shoulder pads and
Faceshield.
1.We will maintain the quantine material record for daily basis.
2.We will UseTraffic cones with chains & Barriers Following
signage boards to the quarintine yard
3.We will ensure that Engaged only competent driver with
license.
4.We will ensure that Good access/egress sprovided.
5.We will ensure Job
specific safety training,TBT and induction to all workers and
staff.
6.We will Ensure that
vehicles person will get all documents like insurance,license,Rc
and pollution etc to show at the gate for entry process.

7.We will ensure that Disinfectant sprays

will be done to the materials and vehicle before loading.
8.We wil ensure that
will provide the routinely break to workers.
9. We will ensure that
workers will wear All job specific PPEs – Safety helmet, Safety
shoes, Safety jacket, Face mask, Hand gloves, shoulder pads and
Faceshield.
1We will ensure that. Full time supervision till the completion
of wo.rk
2. All job specific PPEs. – Safety helmet, Safety shoes, Safety
jacket, nose mask, Hand gloves, shoulder pads and safety
goggles.
3.We will ensure that Job specific safety training,Induction
and TBT to all workers and staff.
4.We will ensure that work permit will be take before
commencing the activity.
5. We will ensure that Access routes will
be clear to shifting of material.

6 We will
ensure that.Material will be stack with sighnboard and barricade
with chain.
7.We will check the condition of the service and hoist list
before loading the material .
8.We wil ensure that will provide the
routinely break to workers.
9. We will ensure that workers will
wear All job specific PPEs – Safety helmet, Safety shoes, Safety
jacket, Face mask, Hand gloves, shoulder pads and Faceshield.
1We will ensure that. Full time supervision till the completion
of wo.rk
2.We will ensure that Job specific safety training,Induction
and TBT to all workers and staff.
3.We will ensure that permit to work and checklist system will
follow. 4. We
will ensure that Access routes will be clear to shifting of
material.

5 We will ensure that.Material will

be stack with sighnboard and barricade with chain.
6.We wil ensure
that will provide the routinely break to workers. 7.We
will ensure that maximum 20 kg will lift one person and
otherwise will provide more manpower or will lift mechanically.
8. We will
ensure that workers will wear All job specific PPEs – Safety
helmet, Safety shoes, Safety jacket, Face mask, Hand gloves,
shoulder pads and Faceshield.