PROJECT RISK INDEX FOR HIRA

SEVERITY LEVEL EXPOSOURE PROBABLITY LEGISLATION

SR NO. DISCRIPTION FREQUENCY DISCRIPTION DISCRIPTION
RATING RATING RATING RATING
(S) (E) (P) (L)

Never heard in
No health effect 1 1 1 1
1 Rarely construction No specific requirement
/injury /No damage.
industry

Slight health effect

Heard in
/injury / little damage to 2 once in a 2 2 General requirement 2
2 construction
property (Can be month complied
industry
recovered in 2 days.)

Incident
Minor health (illness)
happened in our
effect / injury (Keeps 3 3 3 Specific requirement not 3
3 once in a week organization /
person away from work complied.
company 2-3
2-3 days.)
times in a year.

Major health effect

Happened in our
/illness / injury
4 Once/twice a 4 organization / 4 Needs human 4
4 (fractures, breaking of
day company 5-6 interventions
organs, injury to body
times in a year
parts).

Happened
Fatal\Permanent loss
5 5 several times in a 5 5
5 of organs\functions continuous Needs full compliance
year in our
(eyes, legs, hands.)
sites/company
Risk Evaluation
LOW: MODERATE: HIGH:
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment For Drilling work By Machine-Rev-O1/EIPL/RP

Sl Basic Job Steps Potential Consequence

EXPOSOURE EXISTING REDUCED REDUCED REDUCED REDUCED REDUCED IMPACT
N Hazard SEVERITY PROBABLITY LEGISLATION IMPACT RISK RISK SEVERITY EXPOSOURE PROBABLITY LEGISLATION RISK REDUCED RISK
FREQUENCY CONTROL IN control measures
o. LEVEL FREQUENCY LEVEL
PLACE
S E P L (S*E*P*L) S E P L (S*E*P*L)

Dust Effects in lungs Use of good quality nose Musk

Use of good quality hand gloves,safety

shoes
Flying of
Get injury
materials 4 1 2 2 16 Yes Low Use of Drilling goggles 3 1 2 2 12

Deployment skill labour only

Permanent/Temp
Noise Use of good quality nose musk
Drilling work done orary hearing loss
1
by Drilling m/c
Only authorised persons are allowed for
working at height
Work to be done after taking the height
permit
Height work Get injury/Fatality 5 1 2 4 40 Yes Moderate Use double rope full body harness and 4 1 2 3 24
it must be anchored above the head
height.
Use of safety shoe,Helmet with chin
strip,Hand gloves & Jacket

2of12
 Risk Assessment/Management Form
Exotic innovations pvt ltd.
Section / Dept: civil/interior Location/Area - Razorpay
Activity: Risk Assessment-Dismantling of brick wall.Rev-O1/EIPL/RP

Sl Basic Job Potential

N. Steps Hazard EXPOSOURE REDUCED REDUCED EXPOSOURE REDUCED REDUCED REDUCED IMPACT
SEVERITY PROBABLITY LEGISLATION IMPACT RISK
FREQUENCY EXISTING SEVERITY FREQUENCY PROBABLITY LEGISLATION RISK
RISK
CONTROL IN FURTHER control measures REDUCED RISK LEVEL
LEVEL
PLACE
S
E P L (S*E*P*L) S E P L (S*E*P*L)

Provision of platform at every 2.1.m with hand

rail,knee rail and toeguard.Ladders to be provided
at each platform for ascending and descending.

Making of Fall of The area below to be cordoned off.

1 scaffolding person/Fall of 4 1 2 2 16 Yes Low 3 1 2 2 12
staging materials
All the portable tools to be tied up by the binding
wire to prevent the accidental fall.

The scaffolders must wear full body safety harness

with double lynyard and must anchored them at
two different points.
To follow the WAH system.

Shifting of Fall of Path should be free from any others obstruction

2 dismantled person/Fall of 4 1 2 2 16 Yes Low 3 1 2 2 12
materials . materials
Surface should be even

To established the drop Zone

To provide Toe guard for preventing the materials
Fall of frpm fall.
materials/Slip of
tools The dismantled materials shall not be allowed to
remain on the gangways

Dismantling of
3
brick wall . Concrete dust 4 1 2 3 24 Yes Low 3 1 2 3 18
arising out of Use of nose mask.
dismantling work

Stacking of
dismantled Shifting of dismantled material to designated place.
materials.

Access to be provided for acsending and descending

through the ladder (min. gap 500mm with the
Fall of stagging),platform at every2.1m of staging , Lynyards of
4 Working at height
man/material
4 1 2 4 32 Yes Moderate
full body safety harness are to be anchored in two 3 1 2 3 18
separate anchoring points. , In case of bad weather i.e
rain work must be stopped.

3of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment For Chipping work By Machine-Rev-O1/EIPL/RP

Sl Basic Job Potential Consequence REDUCED

EXPOSOURE EXISTING REDUCED REDUCED REDUCED REDUCED
N Steps Hazard SEVERITY PROBABLITY LEGISLATION IMPACT RISK RISK FURTHER CONTROL EXPOSOURE REDUCED
FREQUENCY CONTROL SEVERITY
FREQUENCY
PROBABLITY LEGISLATION IMPACT RISK
o. LEVEL MEASURES RISK LEVEL
IN PLACE
S E P L (S*E*P*L) S E P L (S*E*P*L)

Dust Effects in lungs Use of good quality nose Musk

Use of good quality hand gloves,safety

shoes
Flying of
Get injury
materials 4 1 2 2 16 Yes Low Use of Chipping goggles 3 1 2 2 12

Deployment skill labour only

Permanent/Temp
Chipping work Noise Use of good quality nose musk
orary hearing loss
1 done by Chipping
m/c Only authorised persons are allowed
for working at height
Work to be done after taking the height
permit
Height work Get injury/Fatality 5 1 2 5 50 Yes Moderate Use double rope full body harness and 4 1 2 4 32
it must be anchored above the head
height.
Use of safety shoe,Helmet with chin
strip,Hand gloves & Jacket

4of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment for False Ceiling -Rev-O1/EIPL/RP

Sl No. Basic Job Steps Potential Hazard Consequence

REDUCED
EXPOSOURE REDUCED REDUCED REDUCED REDUCED IMPACT
SEVERITY PROBABLITY LEGISLATION IMPACT RISK EXISTING EXPOSOURE
FREQUENCY RISK
SEVERITY PROBABLITY LEGISLATION RISK REDUCED
FREQUENCY
CONTROL control measures
LEVEL RISK LEVEL
S IN PLACE
E P L (S*E*P*L) s E P L (S*E*P*L)
Only skilled &experienced work men deployed in the
job with safety shoe ,hand gloves ,safety helmet while
shifting of materials
Shifting of Path way should be free from obstruction
Fall of Materias/Slip
1 materials by
of Man
Get Injury 4 1 2 2 16 Yes Low 3 1 2 2 12
Manually Use shoulder pad during shifting the materials by
manually

Before lifting the materials it should be tied up properly

Use of Safety shoe,Helmet with chin strap , hand
gloves and safety goggles.
Fall of Materias/Slip Path should be free from any obstacle
2 Staging work
of Man
Get Injury 4 1 2 3 24 Yes Low Use of proper tools 3 1 2 2 12
Landing to be provided after every 2m.lift with std.Toe
guard and guard rails
To check the tools before starting the activity

All the tools should be tied up with rope while using

All the loose materials should be lifted by gunny bag
with rope pully system
Area should be barricaded and nobody allow under the
suspended load
3 Lifting of materials Slip of Tools Get Injury 4 3 2 2 48 Yes Moderate
Only authorised persons are allowed for working at
3 3 1 2 18
height
Use of safety shoe,Helmet with chin strap & Hand
gloves
Use of double rope full body harness
To check all the pipe, clamps & nut in periodically

Proper access to be made for ascending and

descending horzontal spacing not more than 500mm

Workmen must be worn double rope safety harness

Fitting of pipe and and one anchoring point must be fixed at all times
4
planks
Fall /slip of man Get Injury 4 1 2 2 16 Yes Low 3 1 2 2 12
Brief the tool box talk on daily basis before starting the
activity
Fixing of hand rails
All theplanks should be tied up by binding wire
Use of Safety goggle during drilling activity
Eye injury
5 Drilling work Get Injury 4 3 2 3 72 Yes High Use of leather hand gloves 3 2 2 2 24
Emission of noise Use of ear plug
Fixing of Gypsum 2 2 16 Low Use of safety harness and anchored it above the head
6 Fall of materials Get Injury 4 1 Yes 3 1 2 2 12
board height
 Risk Assessment/Management Form
Exotic innovations pvt ltd.
Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment For Chipping work By Manually-Rev-O1/EIPL/RP

Sl Basic Job Potential Consequence FURTHER CONTROL MEASURES REDUCED

EXPOSOURE EXISTING REDUCED REDUCED REDUCED REDUCED
N Steps Hazard SEVERITY
FREQUENCY
PROBABLITY LEGISLATION IMPACT RISK RISK SEVERITY
EXPOSOURE
PROBABLITY LEGISLATION MPACT RISK REDUCED RISK
CONTROL FREQUENCY
o. LEVEL LEVEL
IN PLACE
S E P L (S*E*P*L) S E P L (S*E*P*L)

All the scafold should be checked

before installation

At the time of erecting and removal of

Slip of man/Fall
Get Injury/Fatality 4 1 2 3 24 Yes Low scaffolding,the area muat be barricaded 3 1 2 2 12
of materials and restricted for any other operation
All the scaffolds vertical should be
installed on a firm base
Use full body harness with double
Making of Safe lanyard and anchord it above the head
1
Access height
The working platform (at every
2.1m)should have double
railings,toeguard and a ladder as
access.
Working at
Get Injury/Fatality 4 1 2 2 16 Yes Low 3 1 2 2 12
height Take' WAH'permit before starting the
working at height activity
Enlist the name of work men at daily
attachment sheet befor starting the
activity
Dust Effects in lungs 4 1 2 2 16 Yes Low Use of good quality nose Mask 3 1 2 2 12

Use of good quality hand gloves,safety

shoes
Use of Chipping goggles
Deployment skill labour only

Chipping work
2 Chipping activity to be carried on sitting
by manually Flying of
Get injury 3 2 2 2 24 Yes Low inside the jhola which is to be hanged 3 1 2 2 12
materials
with reject silo wall.While changing the
position of work place.People shall go
carefully from jhola sitting on the
beam/girder with anchoring safety
harness.Anchoring facility shall be
made to anchor the harness

6of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment-Painting work -Rev-O1/EIPL/RP

Sl Basic Job Potential Consequence REDUCED

N. Steps Hazard EXPOSOURE REDUCED REDUCED REDUCED IREDUCED
SEVERITY PROBABLITY LEGISLATION IMPACT RISK EXPOSOURE
FREQUENCY EXISTING SEVERITY PROBABLITY LEGISLATION MPACT RISK
RISK FURTHER CONTROL FREQUENCY REDUCED
CONTROL IN
S PLACE
LEVEL MEASURES RISK LEVEL
E P L (S*E*P*L) S E P L (S*E*P*L)

Use of Helmet with chin

strap,Rubber hand gloves
Use of safety goggles &Safety
Effects of skin Skin Irritation 3 4 2 3 72 Yes High
shoe 2 3 2 2 24
Painters shall be fully protected
The materials shal be isolated
from other materials
Deployment only skill workers
Proper storage shall be done on
designated place
Painting area shall be provided
proper ventilation
All electrical appliances installed
Painting Fire and Get
1 4 1 2 4 32 Yes Moderate shall be flame proof through 3 1 2 3 18
Activity Explosion Injury/Fatality
proper ELCB,s connection

Painting work should not be done

near the Gas cutting, welding &
Grinding work

Deployment only authorised

person
Use of double rope full body
harness and anchored it above
Working at Get the head height
4 1 2 2 16 Yes Low 3 1 2 2 12
height Injury/Fatality
Use of Fall arrestor with the
safety belt hook for ascending
and descending to prevent from
accidental fall

7of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment-Masionery work-Rev-O1/EIPL/RP

Basic Job Potential Consequence EXPOSOURE EXISTING REDUCED

REDUCED
REDUCED REDUCED REDUCED
SEVERITY PROBABLITY LEGISLATION IMPACT RISK RISK EXPOSOURE
Sl N. Steps Hazard FREQUENCY CONTROL IN FURTHER CONTROL MEASURES
SEVERITY
FREQUENCY
PROBABLITY LEGISLATION IMPACT RISK REDUCED RISK
LEVEL
LEVEL
PLACE
S E P L (S*E*P*L) S E P L (S*E*P*L)
All the materials shall be stacked at
Tripping
designated place
Height of stacked materials shall be
maintained as per safety norms &
1 Stacking of bricks Get Injury 3 2 2 2 24 Yes Low users convenience 2 2 2 2 16
Unloading &
Stacking
Stacking shall be done as per the
shape,size & weight of the materials

Shifting of bricks Path should be free from any others

Fall of
from unloading obstruction
2 person/Fall of Get Injury 3 1 2 2 12 Yes Low 2 1 2 2 8
place to work
materials
place Surface should be even
Provision scafollding stair
To maintain Wah permit and daily
attachment
Arrangements of scaffolding staging
with handrail
Making of
Slip from
3 scaffolding Get Injury/Fatality 3 1 2 2 12 Yes Low Use of double rope safety harness & 2 1 2 2 8
scaffolding
staging belt must be anchored above the head
height with a fix structures

Deployment only skill workmen

Use of safety shoe,Helmet with chin
strap &Hand gloves
To established the drop Zone
Use of rubber hand gloves for avoiding
of skin hazards
To use nose musk
Brick & Plastering Slip of
4 Get Injury 4 1 2 3 24 Yes Low To provide Toe guard for preventing 3 1 2 2 18
on wall materials/Tools
from materials
Loose materials shall not be allowed to
remain on the gangways

Use of nose musk and gumboot while

Effects of lungs during
working
long time exposure
Exposure of Use of rubber hand gloves for avoiding
5 Mixing of cement 4 1 1 2 8 Yes Low 3 1 1 2 6
cement dust of skin hazards
Skin irritation
To brief of tool box talk on daily basis
before starting the job

Access to be provided for acsending and

descending through the ladder (min. gap
500mm with the stagging),platform at
Fall of every2.1m of staging ,toeguard,double
6 Working at height Get Injury/Fatality 5 1 2 3 30 Yes Low 4 1 2 2 16
man/material railing Lynyards of full body safety harness
are to be anchored in two separate
anchoring points. , In case of bad weather
i.e rain work must be stopped.

8of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment for Finishing work-Rev-O1/EIPL/RP

Sl Basic Job Potential Consequen EXPOSOURE FURTHER CONTROL MEASURES REDUCED

SEVERITY PROBABLITY LEGISLATION IMPACT RISK EXISTING REDUCED REDUCED REDUCED REDUCED
No. Steps Hazard ce FREQUENCY RISK SEVERITY
EXPOSOURE
PROBABLITY LEGISLATION IMPACT RISK REDUCED
CONTROL IN FREQUENCY
LEVEL RISK LEVEL
PLACE
S E P L (S*E*P*L) S E P L (S*E*P*L)
Platform to be made as per standard and it should be
certified
Use of Double rope full body harness and it shoud be
anchored above the head height at different two
anchoring points

Slip of Use of rubber hand gloves for avoiding of skin hazards

Get Injury 3 1 2 2 12 Yes Low 2 1 2 2 8
materials/Tools
Drop Zone to be provided
Toe guard to be provided for preventing from materials

Loose materials shall not be allowed to remain on the

Brick &
gangways
1 Plastering on
wall Take WAH permit before starting the activity

Enlist the name of workmenat daily attachment sheet

before starting the activity

Get Finishing activity at reject silo wall to be carried on

Working at height 4 1 2 2 16 Yes Low 3 1 2 2 12
Injury/Fatality sitting inside the jhola which is to be hanged with reject
silo wall while require the changing the position of work
place,people shall go carefully from jhola to silo shell
with anchoring safety harness.

9of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment for Grouting work-Rev-O1/EIPL/RP

Sl Basic Job Potential Consequence

REDUCED
No. Steps Hazard EXPOSOURE REDUCED REDUCED REDUCED REDUCED
SEVERITY PROBABLITY LEGISLATION IMPACT RISK EXISTING RISK
EXPOSOURE
REDUCED
FREQUENCY SEVERITY PROBABLITY LEGISLATION IMPACT RISK
CONTROL FURTHER CONTROL MEASURES FREQUENCY
LEVEL RISK LEVEL
IN PLACE
S E P L (S*E*P*L) S E P L (S*E*P*L)
Both the activity upper and ground level should
not be started simantaniously
Fall of materials from Deployment skill workmen only
Grouting at ground Get Injury/Fatality
height 4 1 3 2 24 Yes Low Use of safety shoe,Helmet with chin strap & 3 1 2 2 12
level
Hand Gloves
Access should be free from obstruction
1
Skin Irritation Effects of skin To use rubber hand gloves
To use double rope full body harnesss and
anchored it above the head height to a fix
Person fall form stable structure
Grouting at height
height
Get Injury/Fatality 5 1 2 2 20 Yes Low 4 1 2 2 16
Proper access to be made foe ascending and
descending

10of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior
Location/Area - Razorpay Activity: Risk Assessment-POP-Rev-O1/EIPL/RP

Sl Basic Job Potential Consequence REDUCED

EXPOSOURE EXISTING REDUCED REDUCED REDUCED REDUCED REDUCED
N Steps Hazard SEVERITY PROBABLITY LEGISLATION IMPACT RISK EXPOSOURE
FREQUENCY CONTROL IN RISK LEVEL FURTHER CONTROL MEASURES SEVERITY
FREQUENCY PROBABLITY LEGISLATION IMPACT RISK RISK
o.
PLACE LEVEL
S E P L (S*E*P*L) S E P L (S*E*P*L)
Use of Helmet with chin strap,Rubber
hand gloves
Use of safety goggles &Safety shoe
Effects of skin Skin Irritation 3 2 2 2 24 Yes Low Painters shall be fully protected 2 2 2 2 16
The materials shal be isolated from other
materials
Deployment only skill workers
1 Pop Activity
POP dust Effects on lungs 5 2 2 2 40 Yes Moderate Use nose musk 4 2 2 2 32
Deployment only authorised person
Use of double rope full body harness and
anchored
To provideitlife
above
line the head height
whenever it is required
Working at height Get Injury/Fatality 4 1 2 2 16 Yes Low 3 1 2 2 12

To follow the' Wah permit' and its daily

attachment sheet

11of12
 Risk Assessment/Management Form

Exotic innovations pvt ltd.

Section / Dept: civil/interior Location/Area - Razorpay Activity: Risk Assessment for welding Work-Rev-O1/EIPL/Rp

Sl Basic Job Potential Consequen

REDUCED
No. Steps Hazard ce EXPOSOURE REDUCED REDUCED REDUCED
SEVERITY PROBABLITY LEGISLATION IMPACT RISK EXISTING REDUCED SEVERITY EXPOSOURE
FREQUENCY FREQUENCY
PROBABLITY LEGISLATION IMPACT RISK
REDUCED
CONTROL RISK LEVEL FURTHER CONTROL MEASURES
RISK LEVEL
IN PLACE
S
E P L (S*E*P*L) S E P L (S*E*P*L)

Only trained & Exp. Personnel shall be

allowed for welding
Work should be done after taking hot work
permit
Area should be barricaded before starting
the work

Before starting the activity working area

Get injury should be properly inspected for avoiding
Electric Shock Respiratory 5 5 2 5 250 Yes High Flammable materials 4 4 2 2 64
Problem
Welding holder should be heavily insulated

Welding M/c should be connected with

separate earthing
1 Welding
Use of good quality leather hand gloves
(Dry Condition)

Looking at welders ARC should be avoided

while working with in the vicinity of welding
Damage of
Eye Injury 4 4 2 3 96 Yes High 3 3 2 2 36
both Eyes Use welding screen of correct specification

Apply liquid drop & take doctor advice if

serious

Respiratory The atmosphere inside the welders can be

problem Arise removes & replenish by fresh airs
Fumes of
4 3 2 2 48 Yes Moderate 3 3 2 2 36
Welding
Fainting
Provide ventilation
resulted in Fall

Use of full body safety harness with double

lynyard and the anchoring points for its
hooks must be ensured.

Working at Get
2 Fall of man 4 1 2 2 16 Yes Low 3 1 2 2 12
height injury/Fatality Working plateorm if required to be made for
every 2.1m with double railings,toeguard and
scaffolding staging ladder as access whose
rungs are not spaced greater than 500mm

12of12