ACTIVITY -MINI ENCLOUSER FIXING

(
i
R
Sr.
Sub-Activity Potential Hazard Consequence

(R)/ N
No.

i
R
Mobilization of
1 R Unskilled Worker Personal Injury
Manpower

Personal Injury,
Fall of materials, Fall
2 Mini Enclouser Fixing R property damage,
LTI.

1. Injury to personnel 2.
3 Use of Hand Tools R Minor Injury
Hand Injury

RISK MATRIX
Very Likely - 5 5
Likely - 4 4
Possible - 3 3
Unlikely - 2 2
Very Unlikely - 1 1
1
Negligible
SEVERITY 
Risk Risk Level
1 to 6 Low Risk
8 to 12 Medium Risk
15 to 25 High Risk
If the risk is in the
Green region on the
ME, this is broadly
acceptable and no
further action is
required. If the risk is
in the Yellow region
on the ME, this is in
the tolerable regions
and needs to be
demonstrated to be As
Low As Reasonably
Achievable (ALARP)
by recommending
further action. If the
Risk is still in the Red
region, this is not
acceptable and action
definitely needs to be
taken. HIRA Review

Prepared By Mohan Reddy Reviewed by

 HYD100 Project-Hyderabad
Hazard Identification, Risk Assessment and Control (HIRAC)

Base Risk

Legal Concern(Y/N)

1 to 25
H/M/L
1 to 5

1 to 5
Present Control

Probability

Severity

Risk
1.Only trained person with valid gate pass
should be deployed on work.
2.Tool box talk should be conduct prior to Y 3 3 9
activity.
3.Use of required PPEs

1.Workers working 2.2 mtr above ground

Use proper access (Ladder, etc..)
2. Use only Inspection laders
3.The person must be wear safety harness
4. All workers are medically fit to the doing Y 3 4 12
work 5.
Ensure proper supervision 6.
Place the ladder on stable and level ground

1. Ensure all persons are trained in their use.

2. All hand tools must be inspected before

starting work.
3. Ensure hand tools are in good working
condition. Y 2 2 4
4. Proper PPE must be used by operatives.

5. Never use tools with mushroom /

damaged heads.
6. Ensure proper condition of tool handles.

15 20 25
10 12 16 20
8 9 12 15
6 6 8 10
4 3 4 5
2 3 4 5
2 Moderate High Very High

Slight

Action
May be acceptable but review task to
Task should only be undertaken
Task must not proceed. It should be
redefined or further control
measures put in place to reduce risk.

Approved
 Date:11-09-2023

Residual Risk

1 to 25
H/M/L
1 to 5

1 to 5
Proposed Control

Probability

Severity

Risk
1.Valid work permits to be avail at work premise prior to
execution.
2 Work activity should be carried out under continues 1 3 3
supervision. 3.
Conduct safety briefing to workers before work starts

1. Using only Airport laders

2. Ensure permit to work system (PTW) before start the
work 3.
1 4 4
Keep laders free of slipping hazards
4. Ensure proper PPE
5. Ensure 3 point contact while using ladders

Active Monitoring 1 2 2
A