Project Management, India

ROHAN BUILDERS INDIA PVT LTD.

PROJECT RISK INDEX FOR HIRA

CATEGORY OF COMPLIANCE WITH

SEVERITY LEVEL EXPOSOURE PROBABLITY Remarks
LEGISLATION AND REGULATIONS
SR NO.
DISCRIPTION FREQUENCY DISCRIPTION
RATING RATING RATING LEGISLATION RATING
(S) (E) (P)
All aspects to which
No health effect /injury /No Never heard in
1 1 Rarely 1 1 legislation/regulations YES Significant
damage. OFFICE
applies
The existence of
Slight health effect /injury / little
Heard in offices legislation/regulations
2 damage to property (Can be 2 Once in month 2 2 NO No Significance
outside has no influence on
recovered in 2 days.)
significance
Incident happened in
Minor health (illness) effect /
our organization /
3 injury (Keeps person away 3 Once in a week 3 3
company 2-3 times in
from work 2-3 days.)
a year.
Happened in our
Major health effect /illness /
organization /
4 injury (fractures, breaking of 4 Once/twice a day 4 4
company 5-6 times in
organs, injury to body parts).
a year
Fatal\Permanent loss of Happened several
5 organs\functions (eyes, legs, 5 Continuous 5 times in a year in our 5
hands.) sites/offices
Risk Evaluation
LOW: MODERATE: HIGH:
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE

Note:

1 In the event Severity is 5 or the legislation is "NO"- irrespective of overall low score the Risk is always high.

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 Project Management, India
Project HIRA

Project Name: MSIL Rohtak.

Activity: Site Mobilization work Document No- BRIPL/EHS/HIRA
Audit Comments
Date: 02.09.2021 Prepared by: Reviwed by: Reviwed by: Approved by:

Shubharanshu Swain(SMGR-CVLP-P) Shubharanshu Swain(SMGR-CVLP-P)

Name Rakesh Singh (Safety officer) Neesh Zanwar (PM) Jitender Sharma Sir Jitender Sharma Sir
(Safety Incharge) (Safety Incharge)
Company Name Rohan Builders Rohan Builders MSIL MSIL

Signature

Date

EXPOSOURE IMPACT EXISTING

SEVERITY PROBABLITY LEGISLATION RISK ACTION MEASURE FOR RISK CONTROL
SR NO. ACTIVITY HAZARDS ASSOCIATED RISK FREQUENCY CONTROL RISK LEVEL
S P L
E (SxExP) IN PLACE
1- Safety access/ :Ladder will provided and fixed properly to reach
ovixing.
2-Life line will be installed on cabin roof by PP Rope 20mm Dia
3- Only Trained workers operator will be
deployed 4- Full body harness will be porivide
Fall of person Personal Injury to worker for sling fixing work 5- Job supervision will be continued
2 Sling / D- Shackle fixing 3 2 2 Yes 12 Yes LOW
Personal Injury Poor safe system to with job untill completion. 6- Any tools
reach on cabins/ offices and tackles will not be throwed from the cabin roof height.
7- Safe safe
practices will be followed for De- Slinging after placed the office /
cabin on dedicated location/ point.
1- Crane movement access will be checked and get leveled / Good
Compacted before materials shiting by crane.
2-Work permit will be taken from respective client
Crane toppling 3- Only Trained workers operator will be deployed
Office cabins and materials Crane toppling Personal Injury 4- TBT will be conducted before strstining the shifting work
3 5 2 2 Yes 20 Yes LOW
shifting by Farana Crane Personal Injury Poor access by crane. 5- Job supervision will be continued with job untill
level completion. 6- Trained flab man will be
available for give signal to crane for safe movement.

1- Tested and approved cranes and Tools and tackels will be

allowed. 2- Only trained and skilled workers will be deployed.
3- Close supervision will be at job location.
Failure of lifting equipments while 4- Cranes / Tools and tackels valid documents shall be
Loading of Office cabins and Peronal Injury
1 loading of office cabins and materials 4 1 2 Yes 8 Yes LOW checked before using at site.
materials by Farana Crane Fall of materials
by crain 5- Before strating the unloading, all loose materials
will be checked and removed
.6- Safety signs and area barrication will be intalled
before starting the unloding atctivities.

1- Only trained personal will be deployed

2-For Safely placing of Cabin, the Rigger forman/ Sinal man will
be give sinal to crane operator for safely raising down /up.
3-All approprite PPE'S will be provided to all workers.
4-Working area will be barricated along with
Placing of office cabins over on
4 Personal Injury Personal Injury 4 2 2 No 16 Yes LOW safety signs 5- Job supervision will be continued with job
Trailer
untill completion. 6- Unwanted personal
entry will not allowed in side the barrication area.
7- Mobile phones will
not allowed to workers.

1- After completion of targed work, the area will be organised in safe

manner.
Housekeeping after completed 2- All tools and tackles will be cleaned out and keep in safe location.
5 Tripping Hazards Tripping Hazards 3 2 2 No 12 Yes LOW 3- Crane will be parked on a dedicateted location.
the work.
4- work in progress signs and soft caution barrication will be
done.

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 Project Management, India
1- Safety access/ :Ladder / working platform will provided and fixed
properly to reach up to work location.
2-Life line will be installed / Achoring
point if it is required. 3- All electrical tools will be
connected with 30mA ELCB. 4- Full Body safety
harness will be provided to all, an above heoght of 1.8 Mtr.
Personal Injury
GI Sheet and Temp structure of Personal Injury 5- TBT shall be
Person Falling
6 Store ,DB rooms and Canteen Person Falling Hazards 5 2 2 No 20 Yes LOW conducted on daily basis, the job supervisors will share all hazards of
Hazards
Removing works Electrical shock hazards related of GI Sheet fixing works. 6- Only
Electrical shock hazards
Trailned workers shall be deployed for the work. 7-
Close supervision shall be there untill comletion of job.
8- Approprite PPE'S shall be provided for all workers.
9- Tested and Inspected tools will be allowed to work.

1-Job specific training shall be conducted to all workers

2- All tools shall be checked before starting the Hot work
3-TBT shall be conducted on daily basis, the job supervisors will
share all hazards of related to Hot works.
4- Only Trailned workers shall be deployed for the work.
5- Close supervision shall be there untill comletion of job.
6- Approprite PPE'S shall be provided for all workers.
7- Hot Work Permit shall be obtained from the Client
Personal Injury 8- All flamable materials shall be removed then only
7 Hot work. Burn Injury 4 2 2 Yes 16 No LOW allowed to start any hot work.
Fire Incidance
9- Ensurre the Working crue shall be trained for
extingwishing the fire s.
10- Fire extinguishers shall be placed at Hot work area.
11- Hot work caution signs and the area barrication shall be
mantained.
12.Ensure the Competent supervision should be there.

1.Secure and safe platform provided,

8 Roof sheet removing
2.Harness worn and anchorage point ensured,
3.Only Trailned workers shall be deployed for the work.
4.Ensure Continuous and compitent supervision should be there .
5.Work shall be avoided in heavy wind pressure.
Fall of person Body Injury, Temporary disab 4 1 2 NO 8 Yes LOW 6.TBT shall be conducted on daily basis, the job supervisors will
share all hazards of related to Hot works.

1.Ensure the removed material should be arrange in a proper

9 De-erection of structure Tripping hazard Body Injury 3 2 1 No 6 Yes LOW manner and maintain Good housekeeping,
2.Deployed only trained workers only.
1.Trained workers deployed,
2.Ensure the working crue should be equiped with required ppes .
Sharp Edges cut injury 3 2 2 No 12 Yes LOW 3.Ensure the continous supervision should be there .

1.Engauge trained and experienced Workers ,

Collect all Scraps 2.should be used adeaquate PPEs with Gloves .
/dismentaled material all of 3.Instructions and training given to working crew.Constant
10 temp Structure manually Pinching Hand injury, foot injury, tem 3 2 2 No 12 Yes LOW supervision.
and sfifting at designated
place
1.Material Handling Training given .
all collected material 2.All Workers should be worked with Mandatory PPEs with cut
11 Sharp Edges cut injury 3 1 1 No 3 Yes LOW resistant handgloves,
Loading at trailer or truck
3.Ensure for continuous supervision.
1.Good housekeeping,
Tripping hazard Body Injury 2 1 1 No 2 Yes LOW 2.trained workers deployed
1.Engauge trained and experienced Workers ,
Ergonomic hazard Body pain 4 1 1 Yes 4 Yes LOW 2.awareness training given,
3.work and rest cycle followed.

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