COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.

COASTAL GUJARAT POWER LIMITED,MUNDRA

Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 23 FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. Satpute M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Dy. Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
 SEVERITY / PROBABILITY RATING
SEVERITY/CONSEQUENCES
Sr No Consequence Scale
1 Fatal 5
2 Extremely Harmful 4
3 Harmful 3
4 Slightly Harmful 2
5 No Effect /Trivial 1

GUIDELINES FOR DICIDING SEVERITY RATING

1 No effect/ Trivial
2 Fatal Where Death is imminenet or certain or Total Permanently disability can take place. There is total loss o

3 Extremely Where there Partial Permanent disablement can take place .or there could be reverssible health effect
Harmful :
occupational cancer, other severely life threatening diseases can occur.

4 Harmful: Laceration ,burns, contusion,serious sprains,minor fracture,dermatitis,asthma,work related limb dis

5 Slightly Harmful: Superficial injuries minor cuts,eye irritation temporary discomfort. For property damage it is

PROBABILITY/LIKELY HOOD
Sr No Likelyhood. Scale
1 Certain or imminent 5
2 Probable 4
3 Likely 3
4 Very Unlikely 2
5 Almost Impossible 1

GUIDELINES FOR DICIDING LIKELY HOOD RATING

1 Almot impossible:-
2 Very unlikely:- Never happened till date, but still felt that it could be possible

3 Likely:- Infrequent impact (Typically once in a year), Has been observed in similar circumstances. 10% to 50%
chance of occurrence
4 Probable : Repeated impact (at least once in a quarter) More then 50% chance of occurrence.
5 Certain : Accident is sure to occur

SEVERITY
Extremely
Scale

SI NO. PROBABILITY Fatal

Harmful
5 4
1 Certain or imminent 5 25 20
2 Probable 4 20 16
 3 Likely 3 15 12
4 Very Unlikely 2 10 8
5 Almost Impossible 1 5 4

Risk in coloured areas is unacceptable

Improve controls in all task steps where loss is certain / imminent
Review controls of all task steps between the 'bold lines'

Risk Ranking and Action

Risk score Risk Level Action

1-2 Trivial No action

3-6 Tolerable Instruction/ Tool box talk.

8-10 Moderate Instruction/ Tool box talk/Training to reduce the risk

level to tolerable lable.

Training & additional measures or objectives and

12-16 Substantial programs to be formulated toreduce the risk level to
tolerabel level.

Re- Risk assessment & additional control measure or

20-25 Intolerable objectives and programs to be formulated. Work should
not be started unless the risk level has been reduced to
tolerable level.
e place. There is total loss of the Plant

be reverssible health effect . Amputation ,major fractures, poisioning,

hma,work related limb disorders,lll health leading to permanent minor disability.

For property damage it is more then 10 thousand but less then one lac.

ances. 10% to 50%

ce.

SEVERITY
Slightly No Effect/
Harmful
Harmful Trivial
3 2 1
15 10 5
12 8 4
 9 6 3
6 4 2
3 2 1

o reduce the risk

objectives and
ce the risk level to

control measure or
mulated. Work should
has been reduced to
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 28 FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. A.K.Singh M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Project Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 27 FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. A.K.Singh M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Project Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 26 FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. A.K.Singh M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Project Manger Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 25 FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. Manoj M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Asst. Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 24 FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. Manoj M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Asst. Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 21C FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
 1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 be fixed for ply cutting 2 2 4 Tolerable Acceptable
1. Proper hose keeping
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
 1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. V. Mishra M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Dy. Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 22B FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILIT SEVERIRISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 with
1. sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable

1. Use ladder with gurad which is to be

secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
 1. Wheel guard must be provided with
cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 beProper
1. fixed for ply cutting
hose keeping 2 2 4 Tolerable Acceptable
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.

1. Injury due to Body

tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
 Prepared by Reviewed by Approved by
Name Mr. V. Mishra M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani

Designation Dy. Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager
COASTAL GUJARAT POWER LIMITED,MUNDRA IVRCL INFRASTRUCTURES & PROJECTS LTD.
COASTAL GUJARAT POWER LIMITED,MUNDRA
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
JOB TITLE : Foundation work for BCN 22A FORMAT NO:
TEAM MEMBER: REV: IVRCL/CGPL/002
NAME OF THE AREATatasite PACKAGE OWNER: MOBILE NO.:
CONTRACTOR :
TEAM LEADER: MOBILE NO.: PROJECT MANAGER:Mr. M.K.Bera MOBILE NO.:

Sl No ACTIVITY HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK PRESENT PROBABILITYSEVERI RISK CONTROLLED FINAL RESPONSIBILITY
(JOB STEPS IN SEQUENCE) CONTROL RISK ASSESSMENT
MEASURE RATING

1. The area should be surveyed for

tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use PPEs like helmet, Site Engineer/
2 Clearing of site injury. damage 3 4 12 shoes etc. 2 2 4 Tolerable Acceptable Manager
1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
1. Proper access ladder, and atleast 2
approaches for each pit should be
ensured
2. Proper barricading with warning signs
to be put.
3. Provide proper slope for stability of
2. Fall of person excavation.
into the pit Body Injury 4 4 16 4. Lighting at night time. 2 2 4 Tolerable Acceptable
1. Provide proper shoring .
2. Remove excavated earth
immediately.
3. Donot keep heavy objects and muck
Excavation upto near the edge of put.
3
required level 4. Excavation from top to bottom.
5. Provide benching where depth is
more than 3 mtr. . Keep area de
watered all the time 2 2 4
3. Caving in Minor injury/fatal 3 4 12 6. Control water flow. 2 2 4 Tolerable Acceptable

Proper demarcation around the pit by

4. Excavated tape/lighting and cordoning off the area
area at night. Minor injury/fatal 5 5 25 1.
with sturdyshoring
Proper barriersshould
wherebeever possible
done. 2 2 4 Tolerable Acceptable
5. Land slide 2. Keep
due to bad danger sign board cordoned of the
weather. Minor injury/fatal 5 5 25 hazard area. 2 2 4 Tolerable Acceptable
 1. Use ladder with gurad which is to be
secure at bottom and top by using
mechanized(slips) means. 2. ladder
5. Body injury should be tied form the top with a rope
due to fall form to avoid slipping. 3. Steps of the ladder
ladder Minor injury/fatal 2 5 10 should be standard specification. 2 2 4 Tolerable Acceptable
1. Keep the removed earth at least 1.5
m away from the pit.
Fall of heavy 2. Do not allow structural at edge of
objects/stones, excavation.
Removal of boulders etc in 3. The height of the stack shall not me
excavated the excavated more than 1.5m
4 materials. pit. Minor injury/fatal 3 3 9 2 2 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
5 PCC transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable

1. Wheel guard must be provided with

cutting machine..
2. Proper PPE's like gloves
Shuttering and 1. Injury due to and Goggles to be used
6 reinforcement damaged/broke 3. Proper location to
fixing n wheel Body injury 3 4 12 1.
beProper
fixed for ply cutting
hose keeping 2 2 4 Tolerable Acceptable
2. Cut injury due 2. Use of
to nails and TMT Proper PPE's like Gloves and Safety
bars Body injury 3 4 12 Shoes 2 2 4 Tolerable Acceptable
1. Use of proper PPE's while
7 Deshuttering 2. Cut injury due deshuttering
to nails and TMT 2. Only proper approach provided
bars Body injury 3 3 9 for entry and exit should be used 2 2 4 Tolerable Acceptable
Body 1. Ground for transit mixture should be
1. Tilting of Injury/property leveled properly so that the machine can
transit mixture. damage 4 3 12 rest firmly 2 2 4 Tolerable Acceptable
1. Speed limit should not be more than
15 kmph.
2. proper ramp for concrete unloading in
bucket/pump should be provide
3. One signal man should be deputed fo
transit mixer should be provided.
2.Injury due to
unsafe driving of Body injury/ 4. Adequate turning area and stoppage
transit mixture. property damage 5 4 20 for transit mixer should be provided. 2 2 4 Tolebrable Acceptable
8 RCC
1.Vibrator shall be properly earthed and
cable joints should be avoided.
2. The
3. Electirc shock cable should be laid in proper manner
while using the Body injury/ from one side to avoid man and
viberator property damage 4 4 16 machine to come in contact with it 2 2 4 Tolebrable Acceptable
1. Trainend person should be deployed
for vibration activity.
Excessive 2. Proper supervision should be
vibration at ensured.
directional Body injury/
charge. property damage 5 4 20 2 2 4 Tolebrable Acceptable
 Excessive
vibration at
directional Body injury/ 3. Technical supevision should be
charge. property damage 5 4 20 strictly followed. 2 2 4 Tolebrable Acceptable
1. Only proper approach provided for
entry and exit should be used
2. Hard
barrication to be provided around the
Fall from height excavated pit
9 Curing into the pit Body injury 3 4 12 3. Lighting to be provided at night 2 2 4 Tolebrable Acceptable
1. All the hot bitumen drums to be
placed in vertical position only
2. The bitumen
drums should be placed away from the
1. Spillage to hot work place 3.
bitumen from Proper PPE's like hand gloves,nose
the drum Body injury 4 4 16 mask and boiler suit to be used 2 2 4 Tolebrable Acceptable
10 Bitumen Painting
1. Sand buckets to be placed near the
work place
2. After the completion of work it
has to be ensured that the fire is
properly extinguished
Body injury/ 3.painting work shall be avoided
2. Fire hazard property damage 4 4 16 near hot work zone 2 2 4 Tolebrable Acceptable
1. The area should be surveyed for
tripping hazards and workers shall be
Body briefed for the hazard. 2. All persons
Tripping and cut Injury/property working shall use ppes like helmet,
injury. damage 4 4 16 shoes etc. 2 2 4 Tolerable Acceptable
11 Backfilling 1. Experienced persons shall be
deployed who are aware of handling
excavations tools.
1. Injury due to Body
tools and Injury/property 2.Safe distance between crew members
tackles. damage 3 3 9 to be maintained to avoid hit injury. 2 2 4 Tolerable Acceptable
Prepared by Reviewed by Approved by
Name Mr. V. Mishra M.K.Bera Shivaji singh Mr. B. Jhala Mr. Abhichandani
Designation Dy. Manager Sr.Project Manager Associate Group Head Associate Group Head Project Manager