SEVERITY / PROBABILITY RATING

SEVERITY/CONSEQUENCES
Sr No Consequence Scale
1 Fatal 5
Extremely
2 4
Harmful
3 Harmful 3
4 2
Slightly Harmful
No Effect /Trivial
5 1

GUIDELINES FOR DICIDING SEVERITY RATING

1 No effect/ Trivial
2 Fatal Where Death is imminent or certain or Total Permanently disability
can take place. There is total loss of the Plant
3 Extremely Where there Partial Permanent disablement can take place .or
Harmful : there could be reversible health effect . Amputation ,major
fractures, poisoning,occupational cancer, other severely life
threatening diseases can occur.
4 Harmful: Laceration ,burns, contusion,serious sprains,minor
fracture,dermatitis,asthma,work related limb disorders,lll health leading to
permanent minor disability.
5 Slightly Harmful: Superficial injuries minor cuts,eye irritation temporary
discomfort. For property damage it is more then 10 thousand but less then one
lac.
PROBABILITY/LIKELY HOOD
Sr No Likely hood Scale
1 Certain or immine 5
2 Probable 4
3 Likely 3
4 Very Unlikely 2
5 Almost Impossible 1
 GUIDELINES FOR DECIDING LIKELY HOOD RATING

1 Almot impossible:-
2 Very unlikely:- Never happened till date, but still felt that it could be possible
Likely:- Infrequent impact (Typically once in a year), Has been
3 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 occurren
5 Certain : Accident is sure to occur

SEVERITY

Scale
Extremely Slightly
SI NO. PROBABILITY Fatal Harmful Harmful Harmful

5 4 3 2
1 Certain or imminent 5 25 20 15 10
2 Probable 4 20 16 12 8
3 Likely 3 15 12 9 6
4 Very Unlikely 2 10 8 6 4
5 Almost Impossible 1 5 4 3 2
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.
Instruction/ Tool box talk/Training
8-10 Moderate to reduce the risk level to
tolerable label.
Training & additional measures or
objectives and programs to be
12-16 Substantial
formulated to-reduce the risk level
to tolerable level.
Re- Risk assessment & additional
control measure or objectives and
20-25 Intolerable programs to be formulated. Work
should not be started unless the
risk level has been reduced to
tolerable level.
No Effect/
Trivial

1
5
4
3
2
1
 Haza

JOB TITLE : BORING WITH ROTARY RIG

Sl ACTIVITY (JOB STEPS IN

who might be harmed.
No SEQUENCE)

1 Area developing for set up of Hand injury / Inhalation of gas /

rotary rig. Dust while cleaning

2 Installation of rotary rig. Improper work technique / Fall

of person .

3 Ditch excavation of 1m Improper work technique / tool

depth. use for excavation, Body injury
due to fall of person.
4 Boring to be carried out by Tractor with Rotary Rig
DMC method. arrangemant , Improper work
technique use cause Body
injury .

5 Boring area to be backfilled Improper work technique , Body

after completion of boring. injury due to fall of person.

Prepared By:
Name:
Designation:
 SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.

Hazard Identification & Risk Assessment and Control Measure Worksheet (HI

CONSEQUENCE
PROBABILITY SEVERITY RISK
S

Body injury 3 3 9

Body injury 2 3 6

Body injury 3 3 9
Body injury/ Eye
injury
4 4 16

Body injury 3 4 12

Reviewed By:
TURES LIMITED
C – 72, GURGAON.

Control Measure Worksheet (HIRA)

FORMAT NO:

CONTROLLE
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK D RISK
RATING
1)Use of PPE (Hand gloves, Mask ,
Goggles) 2 1 2 Tolerable

1. Proper material handling method to

be adopted.
2. Use of proper PPE (Safety 2 2 4 TOLERABLE
gloves, goggles ,face shield hand
gloves

1. Proper material handling method to

be adopted.
2. Workers should be trained proper. 2 2 4 TOLERABLE
1.Tractor driver should have proper
licen and should be experiance for that
work.
2. Workers should be
2 2 4 TOLERABLE
trained proper.

3. Use of proper PPE (Safety gloves,

goggles ,face shield hand gloves)
1. Proper material handling method to
be adopted.
2. Workers should
be trained proper. 3.Use of 2 2 4 TOLERABLE
proper PPE (Safety gloves, goggles
,face shield hand gloves)

Approved By:
 FINAL RESPONSIBI
ASSESSMENT LITY

Site
ACCEPTABLE Engineer /
Manager

ACCEPTABLE

ACCEPTABLE

Site
Engineer /
 Site
Engineer /
ACCEPTABLE
Manager

ACCEPTABLE
 Hazard
JOB TITLE : Bentonite mixing and Re-circulation

ACTIVITY (JOB STEPS IN

SEQUENCE)
Sl CONSEQUENC
Who might be harmed
No Description of hazard ES
and hazardous event

1 Water pouring in vat by 1.Improper work technique /

water tanker Fall of person .

Body injury

2 Bentonite bag shifting 1.Improper work technique,

manually Body injury due to fall of
person. Body injury
 3 Bentonite mixing in vat 1.Improper work technique
by venture and air use cause Body injury ,
Body injury/ Eye
compressor compresser air relise . injury

4 Bentonite recirculation 1.Improper work technique,

and supply Body injury due to fall of
person.

Body injury

Prepared By

Name:
Designation:
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)

What risk
controls PROBA
SEVERITY RISK PRESENT CONTROL MEASURE
are currently in BILITY
place?

1. Proper material handling method to

be adopted.
2. Use of proper PPE (Safety
2 3 6 gloves, goggles ,face shield hand
gloves

1. Proper material handling method to

be adopted.
3 3 9 2. Workers should be trained proper.
 1. Use of proper PPE (Safety gloves,
goggles ,face shield hand gloves)
4 4 16

1. Proper material handling method to

be adopted.
2. Workers should be trained proper.
3.Use of proper PPE (Safety
gloves, goggles ,face shield hand
3 4 12 gloves)

Reviewed By
A)
FORMAT NO:

Are further
PROBABI RESPONSIB
SEVERITY RISK controls
LITY ILITY
needed?

2 2 4 TOLERABLE ACCEPTABLE

2 2 4 TOLERABLE ACCEPTABLE

Site
Engineer /
Manager
 Site
Engineer /
2 2 4 TOLERABLE ACCEPTABLE Manager

2 2 4 TOLERABLE ACCEPTABLE

Approved By
 SIMPLEX INFRASTR
TATA HOUSING PROJEC

Hazard Identification & Risk Assessment

JOB TITLE : Road work (Bitumin)

ACTIVITY (JOB STEPS IN CONSEQUENCE PROBA SEVERI

Sl No HAZARDS/RISK RISK
SEQUENCE) S BILITY TY

1 Clearing of site 1.Tripping and cut injury

Body
injury/Property 2 2 4
damage

2 Excavation ( 0.3mtr - 1 m 1. Injury due to tools and

depth) tackles.
Body
injury/Property 2 2 4
damage

2. Fall of person into the pit.

 Body injury 2 2 4

3) Caving in

Minor injury /
3 3 9
Fatal

4) Fall of person due to leaving

the excavated area overnight

Minor injury 2 3 6

5) Land slide due to bad

weather.
Minor injury 2 3 6
weather.
Minor injury 2 3 6

6) Body injury due to fall from

ladder.

Minor injury 3 2 6
3 Removal of excavated 1. Fall of heavy
materials objects/stones,boulders etc in
the excavated pit.
Minor injury 3 3 9

4 Filling for sub-base 1. Injury due to tools and

tackles.

Body injury 3 3 9

5 Sub-Grade Laying (Granular 1. Injury due to tools and Body injury

Sub Base) tackles.

3 4 12

2. Tripping and cut injury.

Body injury 4 4 16

6 Hume pipe laying across the 1. Fall of person into the pit.
road.
Body injury 3 3 9
 2) Fall of person due to leaving
the excavated area overnight
Body Injury 3 4 12

3) Fall of the steel bar. Body

Injury/Property 4 4 16
Damage
4. Injury due to tools and
tackles. Body
injury/Property 3 4 12
damage

5) Body injury due to fall of

concrete mixer hopper. Body
injury/Property 4 4 16
damage

7 Reinforcement 1) Fall of the steel bar

Body
injury/Property 2 2 4
damage
8 Cutting Wood / ply to required 1. Defective tools / body injury.
size. Body Injury 3 3 9
9 Preparation of shuttering parts 1. Defective tools / body injury
self or near by worker Body Injury 3 3 9
10 Lifting of shuttering boards 1. Improper handling of
either by pulley or mannual shuttering material
method. Body Injury 3 3 9

2. Improper rope and pulley

arrangment Body Injury 3 3 9

3. fall of person.

Body Injury 3 3 9

11 Fixing of shuttering board 1. Improper handling of tools

Body Injury 3 3 9
 2.fall of person.
Body Injury 3 3 9

12 Removing of shuttering board 1. Improper handling of tools

Body Injury 3 3 9

2.fall of person.
Body Injury 3 3 9

13 RCC 1) Toppling of pump.

Body
injury/Property 3 3 9
damage

PREPARED BY: REVIEWED BY:

NAME:

DESIGNATION:
STRUCTURES LIMITED
OJECT, SEC – 72, GURGAON.

ment and Control Measure Worksheet (HIRA)

FORMAT NO:

PROBA SEVER CONTROLLED FINAL RESPONSIBILI

PRESENT CONTROL MEASURE RISK
BILITY ITY RISK RATING ASSESSMENT TY

1) The area should be surveyed for tripping

hazards and workers shall be briefed for the
hazard.
2 2 4 TOLERABLE ACCEPTABLE
2) All persons working shall use PPE's like
helmet ,shoes etc.

1) experienced persons shall be deployed

who are aware of handling excavation tools.

2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to
be maintained to avoid hit injury.

1) proper access ladder

Site
Engineer /
2) proper barricading with warning signs to
be put. Site
Engineer /
2 2 4 TOLERABLE ACCEPTABLE
3) provide proper slope for stability of Manager
excavation.

4) lighting at Night time

1) provide proper shoring.

2) Remove excavated earth immediately.

3) Do not keep heavy objects and muck near

the edge of pit.

4)Excavation from top to bottom 2 2 4 TOLERABLE ACCEPTABLE

5) Provide benching where depth is more
than 3 mtrs. Keep area de-watered at all
time.

6) control wats flow.

1) impart safety instruction to all worker to

guard against fall.

2)proper marcation around the pit by 2 2 4 TOLERABLE ACCEPTABLE

tape/lighting and cordoning off the area with
sturdy barriers where ever possible.

1) propaer shoring should be done

2 2 4 TOLERABLE ACCEPTABLE
2) keep 'Danger' sign board and cordon off 2 2 4 TOLERABLE ACCEPTABLE
the hazardous area.

1) Use ladder with guard which is to be

secure at bottom and top by using
mechanized (slips) means.
2) Ladder should be tied from the top with a 2 2 4 TOLERABLE ACCEPTABLE Site
rope to avoid slipping. Engineer /
Manager
3) Steps of the ladder should be of standard
specification.
1) Keep the removed earth at least 1.5 m
away from the pit.

2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material at edge of
excavation

1. All person should wear job required PPE's

prior to commencement of dressing work.

2 2 4 TOLERABLE ACCEPTABLE
2. Good Tools & Tackles should be used and
experienced workers should be deployed

1) experienced persons shall be deployed

who are aware of handling excavation tools.

2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to
be maintained to avoid hit injury.

1) The area should be surveyed for tripping

hazards and workers shall be briefed for the 2 2 4 TOLERABLE ACCEPTABLE
hazard.
1) Proper barricading with warning signs to
be put.
2 2 4 TOLERABLE ACCEPTABLE

Site
Engineer /
Manager
2)proper marcation around the pit by
Site
tape/lighting and cordoning off the area with
Engineer /
sturdy barriers where ever possible. 2 2 4 TOLERABLE ACCEPTABLE Manager

3)The weight being lifted should be less

than men capacity. 2 2 4 TOLERABLE ACCEPTABLE

4) experienced persons shall be deployed

who are aware of handling excavation tools.
2 2 4 TOLERABLE ACCEPTABLE

5)Fall of mixture hopper hoist & anchoring

break will be checked & adjusted.
2 2 4 TOLERABLE ACCEPTABLE

1.The weight being lifted should be less than m

1 2 2 TOLERABLE ACCEPTABLE

1. No defective tools should be allowd.

2 2 4 TOLERABLE ACCEPTABLE

2.Tools should be in sharp conditions as

blunt tools may cause injury due to
application of excessive force.
1. Work place should be away from other
works. 2 2 4 TOLERABLE ACCEPTABLE

2. Hammer with Split and cracked handle

should not be allowded.It shall not be
repaired by binding with string or wire.

3. Drive the nail with full concentration and

maintain hammer cent re on the nail.
1.While lifting of shuttering material
unauthorised entry should be restricted with
barrication. 2 2 4 TOLERABLE ACCEPTABLE

2. Shuttering should be firmly tied at center

after proper assessment of cent re of gravity

3. Physically fit workers should be deployed

for the lifting job with supervisor at all times.

1. Pulley should be fixed at stable position

with tied at structure. 2 2 4 TOLERABLE ACCEPTABLE

2. PP rope used for lifting of boards should

be free from any wear and tear.

1. Anchor Full Body Harness to a rigid

structure or life line before starting job .
2 2 4 TOLERABLE ACCEPTABLE

1. Hand tools should be kept tied with self or

any other place to prevent fall.
2 2 4 TOLERABLE ACCEPTABLE
1. Anchor Full Body Harness to a rigid
structure or life line before starting job .
2 2 4 TOLERABLE ACCEPTABLE

1. Hand tools should be kept tied with self or

any other place to prevent fall.
2 2 4 TOLERABLE ACCEPTABLE

1. Anchor Full Body Harness to a rigid

structure or life line before starting job. Tool 2 2 4 TOLERABLE ACCEPTABLE
box meeting ..

1. Pump to be rested on firm ground and firm

2 2 4 TOLERABLE ACCEPTABLE

APPROVED BY:
 SIMPLEX INFRASTRUCTURES LIMIT
TATA HOUSING PROJECT, SEC – 72, GURGA
Hazard Identification & Risk Assessment and Control Measure W

JOB TITLE : Painting at height

ACTIVITY (JOB STEPS IN PROBABILIT

Sl No SEQUENCE) HAZARDS/RISK CONSEQUENCES
Y
SEVERITY RISK

1 Reaching to the painting 1.Improper route to reach the Body Injury 5 5 25

place top of working place/fall of
person
2. Absence of PPE or not used / Body Injury 5 5 25
fall of person

2 Painting on structural 1. Open Edge/Fall of person Body Injury 5 5 25

material

2. Improper material handling / Body Injury 4 4 16

Fall of material

3.Bad environmental condition ./ Body Injury 4 4 16

fall of person
 4. Untrained worker / Fall of Body Injury 5 5 25
person

3 Coming down after 1. No use of fall arrestor and Body Injury 5 5 25

work completion Full Body Harness / fall of
person

Prepared By Reviewed By

Name

Designation
RASTRUCTURES LIMITED
ROJECT, SEC – 72, GURGAON.
essment and Control Measure Worksheet (HIRA)
FORMAT NO:

PROBABILI CONTROLLED RISK FINAL

PRESENT CONTROL MEASURE TY
SEVERITY RISK
RATING ASSESSMENT
RESPONSIBILITY

1. ladder should be fixed with proper 2 2 4 TOLERABLE ACCEPTABLE

dimension and ppe rope.
Tool box meeting
1. Ensure availability of full body 2 2 4 TOLERABLE ACCEPTABLE
harness and fall arrestor with
supervison to ensure use.

1. Painter should be stand on 2 2 4 TOLERABLE ACCEPTABLE

jhula/plateform with full body harness
anchored to stable point at height.

2. Material should be kept away from 2 2 4 TOLERABLE ACCEPTABLE

open edge and tied with stable
position.

1. Carry out the work in sufficient day 2 2 4 TOLERABLE ACCEPTABLE SITE ENGINEER
light and proper illumination should be
provided at night.

2. No work should be done during TOLERABLE ACCEPTABLE

stormy or windy weather
1. Worker should be physically fit and 2 2 4 TOLERABLE ACCEPTABLE
trained for work at height.

1. Ensure supervison to enforce use 2 2 4 TOLERABLE ACCEPTABLE

fall arresto and full body harness.Tool
box meeting

Approved By
 SIMPLEX INFRASTRUCTURES LIMIT
TATA HOUSING PROJECT, SEC – 72, GURGA

Hazard Identification & Risk Assessment and Control Measu

JOB TITLE : DRESSING WORK FOR EXCAVATED PIT

ACTIVITY (JOB STEPS PROBABILIT

Sl No HAZARDS/RISK CONSEQUENCES
Y
SEVERITY RISK
IN SEQUENCE)

1 Scaffolding erection 1. scaffolding may collapse.

Serious injury 5 4 20

2 Use of tools at height. 1. Improper handling of

material / Fall of material

Serious injury 3 3 9
 Use of tools at height. 1. Improper handling of
material / Fall of material

Serious injury 3 3 9

3 Tie of wooden 1. Improper arrangement of

planks/Grating. platform. / fall of person and
material Fatal 5 5 25
4 Up & down movement of 1.Improper route / Fall of
persons for work. person

Fatal 5 5 25

2. Stacking of loose material

at scaffolding.

Body Injury 3 3 9

5 Dismantling of scaffold 1.fall of scaffold material

while dismantling.

Serious injury 4 4 16

2. Improper platform for

dismantling of scaffolding /
Fall of person
Fatal 5 5 25
 2. Improper platform for
dismantling of scaffolding /
Fall of person
Fatal 5 5 25

Prepared By Reviewed By

Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.

essment and Control Measure Worksheet (HIRA)

FORMAT NO:

PROBABILIT CONTROLLED FINAL

PRESENT CONTROL MEASURE Y
SEVERITY RISK
RISK RATING ASSESSMENT
RESPONSIBILITY

1. Check for any loose and uneven

surface and make it compact.

2. Provide base plate of standard

dimension below every post/ standard

2 2 4 TOLERABLE ACCEPTABLE
3. Lock the structure with permanent
structure building.

4.Provide sufficient no. of cross bracing to

support the standards.
Site Engineer /
Manager
1. Carry tools in a gunny bag or tie the
tools with rope.

2 2 4 TOLERABLE ACCEPTABLE
 Site Engineer /
Manager

2.Rope & pulley used for lifting of material 2 2 4 TOLERABLE ACCEPTABLE

should be free from any defect.

1. Fix wooden planks/grating. Properly

with the scaffolding. Preferably cross the
rope to each other. 2 2 4 TOLERABLE ACCEPTABLE
1. Full body harness should be used by
all the worker and it will be anchored at
suitable position.
2 2 4 TOLERABLE ACCEPTABLE
2. If possible ladder should be used for
moving up and down.

1. No loose material should be kept at

height regular supervision should be
done.

2. Unauthorized entry should be stop near

the work and cordoned of the area.
2 2 4 TOLERABLE ACCEPTABLE
3. Remove the barricade & allow the
persons up & down for work after
checking the complete installed Site Engineer /
scaffolding tower like bracing, locking pins Manager
& split pins, etc.

1. The area where dismantling takes

place should be barricaded and depute
one person for communication to nearby
area made.
2 2 4 TOLERABLE ACCEPTABLE

2. No thronging of material should be

allowed.

1. Dismantling should be done by

competent workmen.

2 2 4 TOLERABLE ACCEPTABLE
2. Platform should be provided for 2 2 4 TOLERABLE ACCEPTABLE
working at height and full body harness
should be anchored at all the times,

Approved By
 SIMPLEX INFRASTRUCTURE
TATA HOUSING PROJECT, SEC – 72

Hazard Identification & Risk Assessment and Contr

JOB TITLE : DE-WATERING & EXCAVATION FOR OUTER
DISCHARGE CHANNEL

ACTIVITY (JOB STEPS IN PROBABIL SEVERIT

Sl No HAZARDS/RISK CONSEQUENCES
ITY Y
RISK
SEQUENCE)

1 Clearing of site Tripping and cut injury

Body
injury/Prope 4 4 16
rty damage

2 De - watering 1. Worker may come in

contact eith rotating part of
the machine
body injury/
Property 5 5 25
2. Electric Shock damage

3 Excavation 1) Injury due to tools and

tackles.
Body
injury/Prope 5 5 25
rty damage
 Body
injury/Prope 5 5 25
rty damage

2) fall of person into the pit.

Body injury 5 5 25

3) Caving in

Minor
5 5 25
injury / Fatal
 d) fall of person due to
leaving the excavated area
ovenight
Minor
5 5 25
injury / Fatal

e) land slide due to bad

weather.
Minor
5 5 25
injury / Fatal

f) Body injury due to fall from

ladder.

Minor
5 5 25
injury / Fatal

4 Removal of excavated Fall of heavy

materials objects/stones,boulders etc in
the excavated pit. Minor
5 5 25
injury / Fatal

Prepared By Reviewed By
Name:
Designation:
ASTRUCTURES LIMITED
ROJECT, SEC – 72, GURGAON.

sment and Control Measure Worksheet (HIRA)

FORMAT NO:

PROBABILI SEVERIT CONTROLLED FINAL

PRESENT CONTROL MEASURE TY Y
RISK
RISK RATING ASSESSMENT
RESPONSIBILITY

1) The area should be surveyed for

tripping hazards and workers shall be
briefed for the hazard.
2 2 4 TOLERABLE ACCEPTABLE
2) All persons working shall use PPE's
like helmet ,shoes etc.

1. All rotating parts should be

barricaded / guarded.

2 2 4 TOLERABLE ACCEPTABLE
2. Earthing & other electrical line should
be checked before operation.

1) Experienced persons shall be deployed

who are aware of handling excavation
tools.
2 2 4 TOLERABLE ACCEPTABLE
 2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members
to be maintained to avoid hit injury.

Site Engineer /
1) proper access ladder Manager

2) proper barricading with warning signs

to be put.
2 2 4 TOLERABLE ACCEPTABLE
3) provide proper slope for stability of
excavation.
4) lighting at Night time

1) provide proper shoring.

2) Remove excavated earth immediately.

3) Do not keep heavy objects and muck

near the edge of pit.
4) Excavation from top to bottom 2 2 4 TOLERABLE ACCEPTABLE

5) Provide benching where depth is more

than 3 mtrs. Keep area de-watered at all
time.

6) control wats flow.

1) impart safety instruction to all worker to
guard against fall.

2)proper demarcation around the pit by 2 2 4 TOLERABLE ACCEPTABLE

tape/lighting and cordoning off the area
with sturdy barriers where ever possible.

1) propaer shoring should be done

2 2 4 TOLERABLE ACCEPTABLE
2) keep 'Danger' sign board and cordon
off the hazardous area.
1) use ladder with guard which is to be
secure at bottom and top by using Site Engineer /
Manager
mechanized (slips) means.
2)ladder should be tied from the top with 2 2 4 TOLERABLE ACCEPTABLE
a rope to avoid slipping.

3) steps of the ladder should be of

standard specification.
1)Keep the removed earth at least 1.5 m
away from the pit.

2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material at edge
of excavation

Approved By
 SIMPLEX INFRAS
TATA HOUSING PROJ

Hazard Identification & Risk Assessm

JOB TITLE : Disposal of Excavated earth (with Dumper)

Sl ACTIVITY (JOB STEPS IN HAZARDS/RISK CONSEQUENCES

PROBAB SEVERI
No SEQUENCE) ILITY TY

1 Placing of dumper near 1. Toppling of Dumper

edge of excavated earth.
4 4
body injury/
Property
damage
2. Struck by other moving
vehicle. 3 3

2 Loading of Earth in to 1.Fatal injury to person

dumper by JCB standing in the excavated earth
by hit of JCB
Fatal/body injury/
Property damage
4 4
 Fatal/body injury/
Property damage
4 4
2.Improper work technique /
Body injury

3 Dumper carry earth to 1. Accident due to rough driving

the location where it / body injury / property damage. body injury/
should unloading. Property damage
4 4

4 Dressing of earth by JCB 1. Accident due to rough driving

/ body injury / property damage. body injury/
Property damage
3 3

Prepared By Reviewed By

Name:
Designation:
FRASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.

sessment and Control Measure Worksheet (HIRA)

FORMAT NO:

PROBABILIT CONTROLLED RISK FINAL

RISK PRESENT CONTROL MEASURE Y
SEVERITY RISK
RATING ASSESSMENT

1. Driver should be properly trained and

should have valid driving licence.
16 2 2 4
2. Dumper to be palced on
firm ground and firm base well TOLERABLE ACCEPTABLE
compacted.
1. No movement of other vehicle to be
9 allowed near to it and should be placed 2 2 4
away.
1. Proper material handling method to
be adopted.
2. Workers entry on to the excavated
area should be restricted
16 2 2 4 TOLERABLE ACCEPTABLE
 16 2 2 4 TOLERABLE ACCEPTABLE

1. Experienced signal man to be

deployed while loading.

1. Authorised driver should be

deployed.
16 2. Proper signal man to be deployed. 2 2 4 TOLERABLE ACCEPTABLE

1. Authorised driver should be

deployed. 2.
9 Proper signal man to be deployed. 2 2 4 TOLERABLE ACCEPTABLE

By Approved By
RESPONSIBILITY

Site Engineer /
Manager
Site Engineer /
Manager
 SIMPLEX INFRAST
TATA HOUSING PROJE

Hazard Identification & Risk Assessme

JOB TITLE : Dropping of stones on to the excavated area with dumper

ACTIVITY (JOB STEPS IN PROBAB SEVERI

Sl No HAZARDS/RISK CONSEQUENCES
SEQUENCE) ILITY TY

1 Placing of dumper near 1. Toppling of Dumper

edge of excavated area. 4 5
body injury/
Property
2. Struck by other moving damage
vehicle. 3 3

2 Droping of stones by 1.Fatal injury to person

dumper on to the standing in the excavated area
excavated area of 5 m were stones to be placed
from the edge body injury/
Property damage
4 4
2.Improper work technique /
Body injury
 3 Dumper leaving the area 1. Accident due to rough driving
after after dropping. / body injury / property damage. body injury/
4 4
Property damage

Prepared By Reviewed By

Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.

essment and Control Measure Worksheet (HIRA)

FORMAT NO:

PROBABILIT CONTROLLED RISK FINAL

RISK PRESENT CONTROL MEASURE Y
SEVERITY RISK
RATING ASSESSMENT

1. Dumper to be palced on firm

20 ground and firm base well 2 2 4
compacted.
TOLERABLE ACCEPTABLE
1. No movement of other vehicle to
9 be allowed near to it and should be 2 2 4
placed away.
1. Proper material handling method
to be adopted. 2. Workers entry on
to the excavated area should be
restricted
16 2 2 4 TOLERABLE ACCEPTABLE

1. Experienced signal man to be

deployed while dropping.
 1. Authorised driver should be
16 deployed. 2. Proper signal man to be
deployed.

y Approved By
RESPONSIBILITY

Site Engineer /
Manager
 SIMPLEX INFR
TATA HOUSING P

Hazard Identification & Risk Ass

JOB TITLE :Lifting of Staircase at various height with help of Crane

ACTIVITY (JOB STEPS IN CONSEQUENCE

Sl No HAZARDS/RISK PROBABILITY
SEQUENCE) S

1
Slings will be fitted at the 1.Improper stacking/Body
static position of the injury
body injury 3
Staircase
2.Caught in b/w load and
sling/body injury
body injury 3

3.Improper Load laying/traffic body injury/

accident Property 3
damage
2
Staircase will be lifted 1.Uneven and loose surface/ body injury/
vertically by 1.5 to 2 M toppeling of crane Property
from the static position to damage
clear the bed.
 from the static position to damage
clear the bed.
2.Improper
maintinence/cranefaliure

3.Untrained operator and

signal man /Crane collapse

4.Improper assessment/Fall of 4
load

5.Use of damage sling and D

shackel/Fall of material

6.Improper barrication/body
injury

3
Move the items in right 1.Free swing of beam/hit to body injury/
direction so that any structure or person Property 4
interaction of swinging damage
the crane is not occurred. 2. Frequent movement of body injury
person / body injury 4
4
Lower the Staircase up to 1.Untrained operator and body injury/
the required level. signal man / crane collapse Property 5
damage
2.Improper barrication/body body injury
injury
3

5 Reaching of worker at the 1.Improper route to reach the body injury

respective height where height / fall of person 5
Staircase to be fix.
2. Absence of PPE or not body injury
used / fall of person 4

6
Positioning the item to fix 1.free swing of load/hit to body injury/
with the tack weld . structure and person Property
damage
2.Caught in b/w load and
sling/body injury body injury/
Property
damage

3.improper tying of body injury/

sling/sliping of material Property
damage
4.Improper body injury/
earthing/electrocoution Property
damage
4
 4
5.Presence of combustible body injury/
material/Fire Property
damage
6.Damage cable,holder and body injury/
lugs/electrocution Property
damage
7.Improper route of welding
cable/electrocution body injury/
Property
damage

8.Uncontrolled flash/Burn body injury/

Property
damage
7
Lower the crane 1.Untrained operator and
hook/pulley hook and signal man/ crane collapse body injury/
Property
remove slings. damage

2.Improper maintinence/ body injury/

Crane faliure Property
damage
4. Improper handling of 5
material/ fall of material body injury/
Property
damage

6.Absence of lifeline while

moving horizontally at beam/
fall of person body injury
 8
Moving down the worker 1. No use of fall arrestor and
to ground level FBH / fall of person
body injury 5

Prepared By Reviewed By

Name
Designation
 SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.

fication & Risk Assessment and Control Measure Worksheet (HIRA)

FORMAT NO:

SEVERITY RISK PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK

1.Load should be kept on sleepers in stable

possition.
4 12 2 2 4

2.No movement of load should be

allowded while tying of sling to the load.
4 12 2 2 4

3.Load to be kept away from walkways and

4 12 barricated. 2 2 4

1.Before crane placing area should

checked and levelled.
 2.Periodical maintenece by P&M Deptt.
should be done and third party inspection
detail (form 10) should be attached.

3.Medical fit and trained operator and

signal man should be deployed for the
operation.

5 20 4.Proper assessment of crane safe working 2 2 4

load at the perticular radius should be
done according to load to be lifted w.r.t.
load chart.

5.All tackels use for lifting should be third

party inspected and physically free from
any wear and tear.

6.Barrication should be provieded in swing

area and unauthorised entry should be
strictly stoped.

1.Guide rope should be tied at both side.

3 12 2 2 4

2. No movement of persons is allowded

3 12 under the load . 2 2 4
 1.Medical fit and trained operator and
signal man should be deployed for the
5 25 operation. 2 2 4

2.Barrication should be provieded around

working area and unauthorised entry
3 9
should be strictly stoped. 2 2 4

1. ladder should be fixed with proper

5 25 dimension and ppe rope. 2 2 4

2. Ensure availability of full body harness

5 20 and fall arrestor with supervison to ensure 2 2 4
use.
1.Double leg sling should be used with
guide rope at both ends.

2.No movement of load should be

allowded while tying of sling to the load.

3.Sling should be tied properly by

experienced rigger.

4.Double earthing/bonding should be

provided.

4 16 2 2 4
4 16 2 2 4
5.Area should be clean free from any
combustible material.

6.No open joints allowded in cable and

holder used should be insulated.

7.Welding cable should be passed away

from walkway and sharp edges.

8.Barrication or fire blanket should be

used under worikng area.

1.Medical fit and trained operator should

be deployed for the operation.

2.Periodical maintinence should be

properly done.

4 20 4. No material should be through from 2 2 4

height. Unauthorised entry is strictly
prohibited.

6.Lifeline should be provided at beam

mounted at height.
 1. Ensure supervison to use fall arrestor
and full body harness.
5 25 2 2 4

Reviewed By Approved By
FORMAT NO:

CONTROLLED FINAL
RESPONSIBILITY
RISK RATING ASSESSMENT
 Site Engineer /
TOLERABLE ACCEPTABLE
Manager
Site Engineer /
Manager
TOLERABLE ACCEPTABLE
 SIMPLEX INFRASTRU
TATA HOUSING PROJECT

Hazard Identification & Risk Assessment a

JOB TITLE : EXCAVATION FOR TRAPAZOIDAL DRAIN (3 m depth) & DRESSING.

ACTIVITY (JOB STEPS IN

Sl No HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK
SEQUENCE)

1 Clearing of site 1.Tripping and cut injury

Body
injury/Property 4 4 16
damage

2 Excavation 1. Injury due to tools and

tackles.
Body
injury/Property 4 4 16
damage

2. Fall of person into the pit.

Body injury 4 4 16
 Body injury 4 4 16

3) Caving in

Minor injury /
5 3 15
Fatal
 4) Fall of person due to leaving
the excavated area ovenight

Minor injury 5 4 20

5) Land slide due to bad

weather.
Minor injury 4 3 12

6) Body injury due to fall from

ladder.

Minor injury 4 3 12

3 Removal of excavated 1. Fall of heavy

materials objects/stones,boulders etc in
the excavated pit.
Minor injury 5 4 20

Dressing of pit with tools & 1.Cut Injury /Fall of materials

tackles

4 Body injury 4 4 16
 4 Body injury 4 4 16

Prepared By Reviewed By

NAME:
Designation:
ASTRUCTURES LIMITED
OJECT, SEC – 72, GURGAON.

sment and Control Measure Worksheet (HIRA)

FORMAT NO:

CONTROLLED FINAL
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RISK RATING ASSESSMENT

1) The area should be surveyed for tripping

hazards and workers shall be briefed for the
hazard.
2 2 4 TOLERABLE ACCEPTABLE
2) All persons working shall use PPE's like
helmet ,shoes etc.

1) experienced persons shall be deployed

who are aware of handling excavation tools.

2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to
be maintained to avoid hit injury.

1) proper access ladder

2) proper barricading with warning signs to

be put.
2 2 4 TOLERABLE ACCEPTABLE
 2 2 4 TOLERABLE ACCEPTABLE
3) provide proper slope for stability of
excavation.

4) lighting at Night time

1) provide proper shoring.

2) Remove excavated earth immediately.

3) Do not keep heavy objects and muck near

the edge of pit.

4)Excavation from top to bottom 2 2 4 TOLERABLE ACCEPTABLE

5) Provide benching where depth is more

than 3 mtrs. Keep area de-watered at all
time.

6) control wats flow.

1) impart safety instruction to all worker to
guard against fall.

2)proper demarcation around the pit by 2 2 4 TOLERABLE ACCEPTABLE

tape/lighting and cordoning off the area with

sturdy barriers where ever possible.

1) propaer shoring should be done

2) keep 'Danger' sign board and cordon off 2 2 4 TOLERABLE ACCEPTABLE

the hazardous area.

1) Use ladder with guard which is to be

secure at bottom and top by using
mechanized (slips) means.
2) Ladder should be tied from the top with a 2 2 4 TOLERABLE ACCEPTABLE
rope to avoid slipping.

3) Steps of the ladder should be of standard

specification.
1) Keep the removed earth at least 1.5 m
away from the pit.

2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material at edge of
excavation

1. All person should wear job required PPE's

prior to commencement of dressing work.

2 2 4 TOLERABLE ACCEPTABLE
 2 2 4 TOLERABLE ACCEPTABLE
2. Good Tools & Tackles should be used and
experienced workers should be deployed

Approved By
RESPONSIBILITY

Site Engineer /
Manager
Site Engineer /
Manager
Site Engineer /
Manager
 SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.

Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : BOLDER SOLING
Sl No ACTIVITY (JOB STEPS HAZARDS/RISK CONSEQUE PROBA SEVERI RISK PRESENT CONTROL MEASURE PROBA SEVER RISK CONTROLLED FINAL RESPONSIBI
IN SEQUENCE) NCES BILITY TY BILITY ITY RISK RATING ASSESSMENT LITY

1 Lifting of big stones by 1. Stones got stacked at

mechanical means / greater height /Fall of 1. No person should be allowed close to
Serious injury 5 4 20
Manual materoal / body injury haphazardly stacked big stones.

2. No perons should be allowed close to 2 2 4 TOLERABLE ACCEPTABLE

area where mechanical lifting machine
will operate , Use of Proper PPE.

2 Shifting and fixing of 1. Improper handling of 1.Before operation the heavy vehicle
stones in a 30 m area from material / Fall of material should be placed properly.
edge of of excavated area
5 m deep. 2. Improper maintenance / 2. No person other than driver of heavy Site Engineer /
failure of Heavy vehicle vehicle and signal man should be Manager
allowed.
3. Proper maintenance should be done
Serious injury 3 4 12 before deploying Heavy vehicle 2 2 4 TOLERABLE ACCEPTABLE

4.Medical fit and trained operator and

signal man should be deployed for the
operation.
5.Barricading should be provieded in
swing area and unauthorised entry should
be strictly stoped.
3 Stone Breaking with hamer 1. Hitting by/ against stone 1. Use of PPE (Safety helmet , goggle,
2. Hitting by broken hammer hand gloves, shoes).
3. Eye injury 2. Physical condition of hammer shall be
Body injury 3 3 6 check before use. 2 2 4 TOLERABLE ACCEPTABLE
3. Workers must wear goggles/ eye
protection.

Prepared By Reviewed By Approved By

Name :
Designation :
 SIMPLEX INFRASTRUCTURES LIM
TATA HOUSING PROJECT, SEC – 72, GUR

Hazard Identification & Risk Assessment and Control Mea

JOB TITLE : BIG STONES SHIFTING & FIXING

ACTIVITY (JOB STEPS IN

Sl No HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK
SEQUENCE)

1 Lifting of big stones by 1. Stones got stacked at

mechanical means greater height /Fall of Serious injury 5 4 20
materoal / body injury

2 Shifting and fixing of 1. Improper handling of

stones in a 30 m area from material / Fall of material
edge of of excavated area
5 m deep. 2. Improper maintenance /
failure of Heavy vehicle

Serious injury 3 4 12
 Serious injury 3 4 12

Prepared By Reviewed By

Name :
Designation:
RASTRUCTURES LIMITED
ROJECT, SEC – 72, GURGAON.

ssment and Control Measure Worksheet (HIRA)

FORMAT NO:

CONTROLLED FINAL
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RISK RATING ASSESSMENT
RESPONSIBILITY

1. No person should be allowed close to

haphazardlystacked big stones.

2. No perons should be allowed close to 2 2 4 TOLERABLE ACCEPTABLE

area where mechanical lifting machine
will operate.

1.Before operation the heavy vehicle

should be placed properly.

1. No person other than driver of heavy

vehicle and signal man should be Site Engineer /
allowed. Manager

2. Proper maintenance should be done

before deploying Heavy vehicle
2 2 4 TOLERABLE ACCEPTABLE
 Manager

2 2 4 TOLERABLE ACCEPTABLE

3.Medical fit and trained operator and

signal man should be deployed for the
operation.
4.Barrication should be provieded in
swing area and unauthorised entry should
be strictly stoped.

Approved By
 SIMPLEX INFRASTRUCTURES LIMIT
TATA HOUSING PROJECT, SEC – 72, GURGA

Hazard Identification & Risk Assessment and Control Measu

JOB TITLE : SMALL STONES SHIFTING & FIXING (Manually)

ACTIVITY (JOB STEPS PROBABILIT

Sl No HAZARDS/RISK CONSEQUENCES
Y
SEVERITY RISK
IN SEQUENCE)

1 Keeping Stones in small 1.Fall of Stone / Hit injury

manual trolleys

Body injury 4 5 20

2 Shifiting of stones with the 1. Improper handling of

help of manual trolley material / Fall of material

Body injury 4 3 12
 3 Improper Work Technique 1. Unskilled person deployed
or carrying out work quickly
Body injury 4 5 20

Prepared By Reviewed By

Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.

essment and Control Measure Worksheet (HIRA)

FORMAT NO:

PROBABILIT CONTROLLED FINAL

PRESENT CONTROL MEASURE Y
SEVERITY RISK
RISK RATING ASSESSMENT
RESPONSIBILITY

1. Grab stone firmy with proper PPE's for

keeping it on small trolley.
2. Donot place & shift stone quickly.

3. Donot carry stones and use small 2 2 4 TOLERABLE ACCEPTABLE

trolley for shifting.

4. Don't stack stones more than half a

metre.

1. Carefulley use trolley while placing it to Site Engineer /

required place. Manager

2. There should not be any obstruction 2 2 4 TOLERABLE ACCEPTABLE

while carrying filled trolley with stones.
1. Skilled workers should be deployed
and the work should be supervised.
2 2 4 TOLERABLE ACCEPTABLE

Approved By
 SIMPLEX INFRASTRUCT
TATA HOUSING PROJECT, SE
Hazard Identification & Risk Assessment and
JOB TITLE : STONE PITCHING WORK

ACTIVITY (JOB STEPS IN

Si.No HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK
SEQUENCE)

1 Storage of stones at one Fall of stones causing injury. Body injury

location
3 4 12

2 Loading, transportation 1) Fall of stone causing

and unloading stones to injury. Body injury 4 4 16
site
2) Cut injury due to sharp
edges of stone.

Body injury 3 3 9

3 Shifting & stacking of 1) Back Injury while manual

stones at work place. lifting.
Body injury 3 3 9

2) Collapse of stack
Body Injury 3 4 12
 4 Preparation of cement 1) Improper handling of Body injury/Property
mortar cement bages damage
3 4 12

5 Laying of stones 1) Fall of platform/fall of

materials.

Body injury 5 5 25

2) Allergy to hand due to use

of cement mortar. Health Hazard 4 3 12

6 Dressing or finishing of 1) Particles getting in to eyes

stone with tools and or body injury
body injury 4 4 16
2) Cut Injury or Brussing
while using tools

Prepared By Reviewed By

Name:
Designation:
NFRASTRUCTURES LIMITED
NG PROJECT, SEC – 72, GURGAON.
Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:

CONTROLLED FINAL
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RISK RATING ASSESSMENT

1) Restrict height of stack of stone to 1 mtr or

less
2 2 4 TOLERABLE ACCEPTABLE
2) Wear safety shoes.

1) Stone should be stacked in a way to

avoid sliding 2 2 4 TOLERABLE ACCEPTABLE

2)Speed limit should be observed

3) Use safety shoes.

2 2 4 TOLERABLE ACCEPTABLE
4) Stones should be handled carefully with
gloves to avoid injury.
1. Training should be given to workers
about correct lifting method. 2 2 4 TOLERABLE ACCEPTABLE

2. No.of stones stacked on a platform should

not exceed load carrying capacity of the
2 2 4 TOLERABLE ACCEPTABLE
platform.
1. Improper handling of cement bags
2 2 4 TOLERABLE ACCEPTABLE

1. Working platform should be adequate (at

least 900mm wide)and securely tied with the
scaffolding. 2 2 4 TOLERABLE ACCEPTABLE

2. No worker should be allowed to work

under the area where masonry work is in
2 2 4 TOLERABLE ACCEPTABLE
progress.

3. Loose stones should not be left on the

edge wall or on working platform blocks
should be joined with cement mortar 2 2 4 TOLERABLE ACCEPTABLE

Gloves should be used to protect hand. 2 2 4 TOLERABLE ACCEPTABLE

1) Every one should wear requierd PPE

2 2 4 TOLERABLE ACCEPTABLE
2) Experience personal should be deployed

Approved By
RESPONSIBILITY

Site Engineer /
Manager
Site Engineer /
Manager
 SIMPLEX INFRAST
TATA HOUSING PROJE
Hazard Identification & Risk Assessme
JOB TITLE : Remove of stopend pipe from panel with the help of Crawler Crane 75MT .

ACTIVITY (JOB STEPS IN

Sl No HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY
SEQUENCE)

1 Slings will be fitted to the chisel 1.Improper Selection of sling

and lifted. ,fall of load . Body injury 3 3

2.Caught in b/w load and

sling/body injury Body injury 3 3

3.Improper Load laying/traffic

accident Body injury 4 3

2 Chiseling for removing 1.Improper assessment of

concrete bonding chisel /Fall of load
Body injury 3 3
3 Slings will be fitted to stopend 1.Improper
pipe and will be lifted vertically maintenance/cranefaliure Body injury/property
from panel. 5 4
damage

2.Untrained operator and

signal man /Crane collapse Body injury/property
5 5
damage

3.Improper assessment/Fall of
load
Body injury/property
5 4
damage

4.Use of damage sling and D

shackle/Fall of material Body injury/property
4 5
damage

5.Improper removing of bolt of

first stopend pipe /fall of Body injury 4 4
person , hand injury

4 Move stopend pipe in right 1.Free swing of beam/hit to

direction so that any interaction structure or person Body injury/property
4 4
of swinging the crane is not damage
occurred.
2. Frequent movement of
person / body injury Body injury 4 4
 5 Lowering the stopend pipe . 1.Untrained operator and
signal man / crane collapse Body injury/property
5 5
damage

2.Improper barrication/body
injury
Body injury 4 4

Prepared By Reviewed By

Name:

Designation:
FRASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
sessment and Control Measure Worksheet (HIRA)
T. FORMAT NO:

CONTROLLED RISK FINAL

RISK PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RATING ASSESSMENT

1.Load should known and 2 2 4 TOLAREBLE ACCEPTEBLE

9 according to it sling should be
selected .
2.No movement of load should be 2 2 4 TOLAREBLE ACCEPTEBLE
9 allowed while tying of sling to the
load.
3.Load to be kept away from 1 2 2 TOLAREBLE ACCEPTEBLE
12 walkways and barricaded.

1.Proper assessment of chisel . 2 2 4 TOLAREBLE ACCEPTEBLE

2. Person should be trained
9 properly.
3.Use of proper PPE .
 1.Periodical maintenance by P&M 2 2 4 TOLAREBLE ACCEPTEBLE
Deptt. should be done and third
20 party inspection detail (form 10)
should be attached.
2.Medical fit and trained operator 2 2 4 TOLAREBLE ACCEPTEBLE
25 and signal man should be
deployed for the operation.
3.Proper assessment of crane safe 2 2 4 TOLAREBLE ACCEPTEBLE
working load at the particular
radius should be done according to
20
load to be lifted w.r.t. load chart

4.All tackles use for lifting should 2 2 4 TOLAREBLE ACCEPTEBLE

be third party inspected and
20 physically free from any wear and
tear.

5.Proper handling and Use of PPE 2 2 4 TOLAREBLE ACCEPTEBLE

16 (hand gloves,Safety jacket ,etc)

1.Guide rope should be tied at both 2 2 4 TOLAREBLE ACCEPTEBLE

16 side.

2. No movement of persons is 2 2 4 TOLAREBLE ACCEPTEBLE

16 allowed under the load .
 1.Medical fit and trained operator 2 2 4 TOLAREBLE ACCEPTEBLE
25 and signal man should be
deployed for the operation.

2.Barrication should be provided 2 2 4 TOLAREBLE ACCEPTEBLE

around working area and
16 unauthorized entry should be
strictly stopped.

Approved By
RESPONSIBILITY
 Site Engineer /
Project Manager
 SIMPLEX INFRAST
TATA HOUSING PROJE
Hazard Identification & Risk Assessme

JOB TITLE : Lifting of stopend pipe & lowering in proper position with help of Craw

ACTIVITY (JOB STEPS IN

Sl No HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY
SEQUENCE)

1 Slings will be fitted to the 1.Improper stacking/Body

stopend pipe injury Body injury 3 3

2.Caught in b/w load and

sling/body injury Body injury 3 3

3.Improper Load laying/traffic

accident Body injury 4 3
2 stopend pipe will be lifted 1.Uneven and loose surface/
vertically from the stable toppling of crane Body injury/property
5 4
position. damage

2.Improper
maintenance/cranefaliure Body injury/property
5 4
damage
 3.Untrained operator and
signal man /Crane collapse Body injury/property
5 5
damage

4.Improper assessment/Fall of
load
Body injury/property
5 4
damage

5.Use of damage sling and D

shackle/Fall of material Body injury/property
4 5
damage

6.Improper barrication/body
injury Body injury 4 4

3 Move stopend pipe in right 1.Free swing of beam/hit to

direction so that any interaction structure or person
of swinging the crane is not Body injury/property
4 4
occurred. damage

2. Frequent movement of
person / body injury Body injury 4 4
4 Lower the stopend pipe up to 1.Untrained operator and
the required level. signal man / crane collapse Body injury/property
5 5
damage

2.Improper barrication/body
injury
Body injury 4 4

5 Positioning the stopend pipe for 1.free swing of load/hit to Body injury/property
fixing . structure and person 4 4
damage
2.improper tying of
sling/slipping of material Body injury 4 4

3. Improper
earthing/electrocution Body injury 5 5

4.Presence of combustible
material/Fire Body injury 4 4

5. Damage cable, holder and

lugs/electrocution Body injury 5 5

6. Improper route of welding

cable/electrocution Body injury 5 5

7.Uncontrolled flash/Burn
Body injury 3 3
 6 Lower the crane hook/pulley 1.Untrained operator and
hook and remove slings. signal man / crane collapse Body injury/property
5 5
damage

2.Improper maintenance/
Crane failure Body injury/property
5 5
damage

3.Improper route to reach the

sling/ fall of person Body injury 5 5

4. Improper handling of
material/ fall of material Body injury/property
5 5
damage

Prepared By Reviewed By

Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
essment and Control Measure Worksheet (HIRA)

f Crawler Crane 75MT . FORMAT NO:

CONTROLLED RISK FINAL

RISK PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RATING ASSESSMENT

2 2 4 TOLAREBLE ACCEPTEBLE
1.Load should be kept on sleepers
9
in stable position.
2.No movement of load should be 2 2 4 TOLAREBLE ACCEPTEBLE
9 allowed while tying of sling to the
load.
3.Load to be kept away from 1 2 2 TOLAREBLE ACCEPTEBLE
12 walkways and barricaded.
1.Before crane placing area should 2 2 4 TOLAREBLE ACCEPTEBLE
20 checked and leveled.

2.Periodical maintenance by P&M 2 2 4 TOLAREBLE ACCEPTEBLE

Deptt. should be done and third
20 party inspection detail (form 10)
should be attached.
 3.Medical fit and trained operator 2 2 4 TOLAREBLE ACCEPTEBLE
25 and signal man should be
deployed for the operation.
4.Proper assessment of crane safe 2 2 4 TOLAREBLE ACCEPTEBLE
working load at the particular
radius should be done according to
20
load to be lifted w.r.t. load chart

5.All tackles use for lifting should 2 2 4 TOLAREBLE ACCEPTEBLE

be third party inspected and
20 physically free from any wear and
tear.

6.Barrication should be provided in 2 2 4 TOLAREBLE ACCEPTEBLE

16 swing area and unauthorized entry
should be strictly stopped.

1.Guide rope should be tied at both 2 2 4 TOLAREBLE ACCEPTEBLE

side.
16

2. No movement of persons is 2 2 4 TOLAREBLE ACCEPTEBLE

16 allowed under the load .
 1.Medical fit and trained operator 2 2 4 TOLAREBLE ACCEPTEBLE
25 and signal man should be
deployed for the operation.

2.Barrication should be provided 2 2 4 TOLAREBLE ACCEPTEBLE

around working area and
16 unauthorized entry should be
strictly stopped.

1.Double leg sling should be used 2 2 4 TOLAREBLE ACCEPTEBLE

16 with guide rope at both ends.

2.Sling should be tied properly by 2 2 4 TOLAREBLE ACCEPTEBLE

16 experienced rigger.
3. Double earthing/bonding should 2 2 4 TOLAREBLE ACCEPTEBLE
25 be provided.
4.Area should be clean free from 2 2 4 TOLAREBLE ACCEPTEBLE
16 any combustible material.
5. No open joints allowed in cable 2 2 4 TOLAREBLE ACCEPTEBLE
25 and holder used should be
insulated.
6. Welding cable should be passed 2 2 4 TOLAREBLE ACCEPTEBLE
25 away from walkway and sharp
edges.
7. Barrication or fire blanket should 2 2 4 TOLAREBLE ACCEPTEBLE
9 be used under working area.
 1.Medical fit and trained operator 2 2 4 TOLAREBLE ACCEPTEBLE
25 and signal man should be
deployed for the operation.
2.Periodical maintenance should 2 2 4 TOLAREBLE ACCEPTEBLE
25 be properly done.

3. ladder should be fixed with 2 2 4 TOLAREBLE ACCEPTEBLE

25 proper dimension and ppe rope.

4. No material should be through 2 2 4 TOLAREBLE ACCEPTEBLE

25 from height.

Approved By
RESPONSIBILITY
SITE ENGINEER
SITE ENGINEER
 SIMPLEX INFRASTRUCTURES LI
TATA HOUSING PROJECT, SEC – 72, GU
Hazard Identification & Risk Assessment and Control Measu
JOB TITLE : Painting at height at various height

ACTIVITY (JOB STEPS IN

Sl No SEQUENCE) HAZARDS/RISK CONSEQUENCES PROBABILITY SEVERITY RISK

1 Reaching to the 1.Improper route to reach the Body Injury 5 5 25

painting place top of working place/fall of
person
2. Absence of PPE or not Body Injury 5 5 25
used / fall of person

2 Painting on structural 1. Open Edge/Fall of person Body Injury 5 5 25

material

2. Improper material handling Body Injury 4 4 16

/ Fall of material

3.Bad environmental Body Injury 4 4 16

condition ./ fall of person
 3.Bad environmental
condition ./ fall of person

4. Untrained worker / Fall of Body Injury 5 5 25

person

3 Coming down after 1. No use of fall arrestor and Body Injury 5 5 25

work completion Full Body Harness / fall of
person

Prepared By Reviewed By

Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
sessment and Control Measure Worksheet (HIRA)
FORMAT NO:

CONTROLLED RISK FINAL

PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RATING ASSESSMENT
RESPONSIBILITY

1. ladder should be fixed with proper 2 2 4 TOLERABLE ACCEPTABLE

dimension and ppe rope. Tool
box meeting
1. Ensure availability of full body 2 2 4 TOLERABLE ACCEPTABLE
harness and fall arrestor with
supervison to ensure use.

1. Painter should be stand on 2 2 4 TOLERABLE ACCEPTABLE

jhula/plateform with full body
harness anchored to stable point at
height.
2. Material should be kept away 2 2 4 TOLERABLE ACCEPTABLE
from open edge and tied with stable
position.
SITE ENGINEER
1. Carry out the work in sufficient 2 2 4 TOLERABLE ACCEPTABLE
day light and proper illumination
should be provided at night.
2. No work should be done during TOLERABLE ACCEPTABLE
stormy or windy weather

1. Worker should be physically fit 2 2 4 TOLERABLE ACCEPTABLE

and trained for work at height.

1. Ensure supervison to enforce 2 2 4 TOLERABLE ACCEPTABLE

use fall arresto and full body
harness.Tool box meeting

Approved By
 Rod Cutting, Bending
SIMPLEX INFRASTRUCTU
TATA HOUSING PROJECT, SE
Hazard Identification & Risk Assessment an
JOB TITLE : Rod Cutting, Bending

ACTIVITY (JOB
S. CONSEQUENCE SEVERI
STEPS IN HAZARDS/RISK PROBABILITY RISK
No S TY
SEQUENCE)

1 Cutting of 1.Improper
reinforcement bar work
technique
/tool use,
Body Body injury 4 4 16
injury

Page 142
 Rod Cutting, Bending
2 Bending of 1.Improper
reinforcement bar work
technique
/tool Body injury 3 3 9
use , Body
injury

Prepared By
Name: Rajiv Singh
Designation: Safety Engineer

Page 143
 Rod Cutting, Bending
SIMPLEX INFRASTRUCTURES LIMITED
TA HOUSING PROJECT, SEC – 72, GURGAON.
& Risk Assessment and Control Measure Worksheet (HIRA)

CONTRO
SEVERI LLED FINAL
PRESENT CONTROL MEASURE PROBABILITY RISK
TY RISK ASSESSMENT
RATING

1. Proper lifting and

placing of rod for cutting
2. Proper tool use for
cutting
3. Use of proper PPE TOLERA
zz 2 4 ACCEPTABLE
(Safety gloves, goggles BLE
,Safety shoes, Safety
Helmet)

Page 144
 Rod Cutting, Bending
1. Proper material handling
method to be adopted.
2. Workers should TOLERA
be trained proper. 2 2 4 ACCEPTABLE
BLE

Approved By: Mr. S. K. Pal

Page 145
 Rod Cutting, Bending

RESPONSIBILITY

Site Engineer /
Manager

Page 146
Site Engineer /
Manager Rod Cutting, Bending

Page 147
 SIMPLEX INF
TATA HOUSING

Hazard Identification & Risk As

JOB TITLE : Erection of Side cladding

ACTIVITY (JOB STEPS IN

S. No HAZARDS/RISK CONSEQUENCES
SEQUENCE)

1 Reaching of worker at 1. Improper route / Fall of

respected location of work person.

Minor injury / Fatal

2 Lifting of sheet with the help of 1. Improper handling of

PP rope material / Fall of material
Serious injury
 2. Improper platform / Fall of
person

Fatal

3. Improper Connection /
Electrocution

Fatal

3 Fixing of sheet by screwing 1. Improper handling of

material / Fall of material

Serious injury

4 Removal of lifting arrangment 1.Improper route / Fall of

person Fatal
 5 Completion of job 1. Impopre route / Fall of
person Fatal

Prepared By

Name

Designation
 SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.

ard Identification & Risk Assessment and Control Measure Worksheet (HIRA)

PROBABILITY SEVERITY RISK PRESENT CONTROL MEASURE PROBABILITY

1. Suitable access should be provided for

walking..

2. Every worker must wear full body harness

5 5 25 . 2

3. Worker should be physically fit for working

at height.

1.Rope & pulley used for lifting of material

should be free from any defect.
4 4 16 2
2. Tools like hand drill and screw should be
kept in bags and away from edge.
 1. Platform with sufficient width (900 mm )
should be provided.

5 5 25 2
2. Worker must wear safety belt while
working at all time with anchored to stable
support.

1. Hand drill (Electrical tool )is double

insulated and must be connected to 30 mA
ELCB.

2) Ensure the Earthing.

5 5 25 2

2. Cable used for connection should be free

from any damage and restricte minimum
joint.

1. Sheet should be handled by at least two

worker and two person should be at ground
level untill fixing to be finished .

4 4 16 2
2. Supervison should be proper while entire
job to restrict unauthorised entry.

1. Full body harness should be used by all

5 5 25 the worker and it will be anchored at suitable 2
position.
 1. Full body harness should be used by all
5 5 25 the worker and it will be anchored at suitable 2
position while coming down.

Reviewed By
IRA)
FORMAT NO:

CONTROLLED FINAL RESPONSIBILI

SEVERITY RISK
RISK RATING ASSESSMENT TY

2 4 TOLERABLE ACCEPTABLE

2 4 TOLERABLE ACCEPTABLE
2 4 TOLERABLE ACCEPTABLE

Site Engineer /
Manager

2 4 TOLERABLE ACCEPTABLE

2 4 TOLERABLE ACCEPTABLE

2 4 TOLERABLE ACCEPTABLE
 2 4 TOLERABLE ACCEPTABLE

Approved By