TGPL-AD-HSE01-

HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

TEM001
Activity: Date HIRA Conducted at Site:
Site Address: Chainage:
Hazard Identification Risk Assessment Additional Person Responsible for
Inherent Risk Residual Risk Mitigation implementation of
Sub Activity / Risk
Hazard Description Potential Consequence Risk Current Controls Risk measures, if current controls and
Activity Steps C L C L Category
(IXL) (CXL) any mitigation measures

•Follow the Permit system & SOP.

Cut injury due to disc

body injury 4 4 16 3 2 6 Medium Risk
cutting/Grinding
•Tool
box talk with the working crew.

• Carry out JHA before start the work.

Flying of foreign particles Eye Injury 2 4 8 1 3 3 Medium Risk

Welding flash Burn Injury 2 4 8 •Use of goggles, face shielding, welding Helmet. 1 3 3 Medium Risk

Slip / Trip / Fall Body Injury 2 4 8 •Proper laying of welding cable. 1 2 2 Low Risk

•Provision of drinking water.

Cutting/Welding/
Grinding & Tie-in
Joint
heat stroke/ dehydration
Unconsciousness 3 3 9 2 2 4 Medium Risk
due to heat
•Ensure emergency vehicle should available

• Ensure fire extingusher should available.

High noise due to grinding Hearing loss 3 3 9 2 2 4 Medium Risk

•Ensure first aid box,
should available

Rev A.-17.06.2019 Torrent GAS CGD Project Page 1 of 1

 Occupational Dieases/ • Use of nose mask.
Release of copper slag dust 3 4 12 2 3 6 Medium Risk
air contamination
Hearing loss/ air
High noise 3 4 12 • Use of earplug. 2 3 6 Medium Risk
pollution
Blasting/Coating Back fire during coating Fire/ Explosion 4 4 16 •Ensure that hose pipe should proper clamping. 3 2 6 Medium Risk

Contat with open flame Burn Injury 2 4 8 •Use of ladder hand glove. 1 3 3 Medium Risk

Damage of blastinig hose Injury to body parts 3 4 12 •Not use damage hose pipe. 2 2 4 Medium Risk

Slip / Trip / Fall Body Injury 3 4
conatct with damaged/
Electrocution/ fatal 4 3
exposed electrical cable
12 •Proper laying of hose pipe. 2 2 4 Medium Risk
•Use of 11KVA hand gloves.
12 3 2 6 Medium Risk

Holiday Test •Use of electric shock resistant safety shoe.

Contact with high voltage
Electrocution/ fatal 4 3 12 3 2 6 Medium Risk
current during holiday test

Slip / Trip / Falling of

Lifting( Body injury 3 4 12 •Material stacking should in proper way. 2 2 4 Medium Risk
Loading/Unloadin Material
•Avoid work near over head cable.
g, Stringing Overhead Electrical wire Fatality 4 3 12 3 2 6 Medium Risk
Lowering)
Material Overloading Property Damage 3 2 6 • Don't lift overloading. 2 1 2 Low Risk

Fall of pipe/material due to • Proper hook and pin arrangement.

Fatality 4 3 12 3 2 6 Medium Risk
Improper Material Stacking

•Safe movment of vehicle, Proper barricading work area.,

Road traffic Accident Fatality 4 4 16 3 2 6 Medium Risk
Signage displayed related to work.
•Use of electric shock resistance hand glove.

Under ground Electrical

fatal/ body injury 5 3 15 4 1 4 Medium Risk
Cable
•Soil kept away
from trench edge.
Trail-Pit ,
Excavation &
Backfilling
Utility damage waste of resource 2 5 10 •Proper housekeeping should be done and Snake B Gon 1 3 3 Medium Risk
& Boric Powder use at site.
Collapse of trench fatal/ body injury 4 3 12 3 2 6 Medium Risk

Traffic hazard/vehicular
fatal/ body injury 4 4 16 3 2 6 Medium Risk
movement
•Availibility of Naza200.
fall of person in trench body injury 3 4 12 2 1 2 Low Risk

Snake/Insect bite Fatality 5 4 20 3 2 6 Medium Risk

Rev A.-17.06.2019 Torrent GAS CGD Project Page 2 of 2

 •Availibility of Naza200.

COVID-19 Fatality 5 4 20 3 2 6 Medium Risk

Identify and implement Controls & Recovery measures to reduce the Risk to ALARP and provide documented demonstration of ALARP by Bow- Hierachy of controls:
15-25 1. Elimination - remove the hazard;
Tie or equivalent methodology
Contractor Supervisor: (Name and Sign) 2. Substitution - replace a process or a substance
HIRA Prepared By
with a less hazardous one;
Identify and implement Controls and Recovery measures to reduce the Risk to As Low As Reasonably Practicable (ALARP). provide
08 - 12 3.Engineering - redesigning equipment or a
documented demonstration of ALARP by Bow-Tie or equivalent methodology
TPE: (Name and Sign) process;
4. Administration - training, instructions, safe
04 - 06 Manage for continuous improvement through the effective implementation of HSE management System
working practices;
HIRA Reviewed By 5. Personal Protective Equipment -Helmet, Safety
01 - 03 Manage for continuous improvement, although business may set lower priority for further Risk reduction
TGPL In-charge/AIC/DIC: (Name and Sign) Shoes, etc.
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)

Rev A.-17.06.2019 Torrent GAS CGD Project Page 3 of 3