Applicabllity

Sr.No Project HSE Assessment Tools Initial Stage

(Y/N)

1 IHSEA – Initial HSE Assessment​ Y

2 WPRA – Work Place Risk Assessment​ Y

PRA – Process Risk Assessment ​

- HAZID - Hazard Identification(Level -2)
3 - HAZOP – Hazard & Operability Assessment​(Level-3 )
- PRA- Close Out( Level -4 PRA)

4 EnA – Environmental Assessment​

5 OHA – Occupational & Health Assessment​

6 TIA – Traffic Impact Assessment​

7 ESA – Electrical Safety Assessment​

8 CSA – Construction Safety Assessment​

9 MSA- Machine Safety assessment​

10 SRA - Security Risk Assessment​

11 FRA – Fire Risk Assessment​

12 EMS – Emergency Management assessment (on infra)​

Note : Roles & Accountablity in DACI Chart shall be identified by the Project Manager
Applicablity of the HSE tools shall be identified by Project Manager & HSE Lead

Applicablicty in Various Phases.. Refer Annexure-1 of t

 Status
Conceptual Stage Design Stage Construction Stage

In Progress

To Start

To Start( Based on
the IHSEA
outcomes)

To Start( Based on
the IHSEA
outcomes)

ases.. Refer Annexure-1 of the Guidance Note

 Applicabllity
Sr.No Project HSE Assessment Tools No of Meetings
(Y/N)

1 IHSEA – Initial HSE Assessment​

2 WPRA – Work Place Risk Assessment​

PRA – Process Risk Assessment ​

- HAZID - Hazard Identification(Level -2)
3
- HAZOP – Hazard & Operability Assessment​(Level-3 )
- PRA- Close Out( Level -4 PRA)

4 EnA – Environmental Assessment​

5 OHA – Occupational & Health Assessment​

6 TIA – Traffic Impact Assessment​

7 ESA – Electrical Safety Assessment​

8 CSA – Construction Safety Assessment​

9 MSA- Machine Safety assessment​

10 SRA - Security Risk Assessment​

11 FRA – Fire Risk Assessment​

12 EMS – Emergency Management assessment (on infra)​

 Design Phase Actions
No of Hazards Identified No of Mitigations Action Owner
Closed? (Y/N)
 Construction Phase
Actions Closed? (Y/N)