AMENDMENT CONTROL RECORD

CURRENT REVISION
SR.NO DATE NO. NATURE OF AMENDMENT
1 02.03.2020 00 INTRODUCTION
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CORD
AMENDMENT Entered by
UCTION SJ / RF

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)
A. Document Number : HIRA/Projects/2020/09 Revision Number
0 : B.Date: Original-09.09.2020

C. Department / Area: Engg & Projects D.Team Members

E: Activities / Resource at workplace / work environment: RCC Drainage Work
F. Work done / Resource provided by : Contractor Gubbi Civil Engineers

Hazard Identification Risk Evaluation

Normal / Risk Rating

Abnormal /
S.No Hazard
Emergency Likelyhood (Probability) Consequence Ro - Risk Rating before
(N/A/E) (Severity) Control Implementation

1 2 3 4 5=3*4
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Plaster Breaking

1 Loose Material Collapse 3 2 6

N
2 Slip of man/Fall of materials 4 1 4
N

3 Eye injury 4 1 4
N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Demolishing of RCC Road
1 Minor cut injury 5 1 5
N
2 Eye injury 5 1 5
N

3 Electric shock 3 2 6
A

4 Fire hazards. 3 1 3
E

5 Vibrating Hazard 3 1 3
N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Manual Excavation & Trenching

1 Fall in excavated pit 3 1 3

N

2 Damaged to underground pipeline 4 1 4

A

3 Underground cables 3 2 6
A

4 Damaged to Underground Existing Structure 2 1 2

N

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 5 Obstruction To Road 4 1 4
N

6 Flying Objects 3 1 3
N

7 Layout As Per Drawing 3 1 3

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Rubble Soling

1 Fall of Boulders During Handling 4 1 4

N

2 Dust/ Particulate matter 4 1 4

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Conventional Formwork

1 Materials falling during the striking of formwork 3 1 3

N

2 Silica dust from scrabbling operations 4 1 4

N

3 Manual handling of shutters, reinforcing bars etc 3 1 3

N

4 Arm and back strain for steel fixers 4 1 4

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Plain Cement Concrete.

1 Work without safety of hands causes skin problems. 3 1 3

N

2 Careless work causes falling of materials and workmen causing 3 1 3

major injuries. N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Loading & Unloading of Pipe Loading & Unloading of Pipe

1 Fall Pipe from slings. Breakage of lifting accessories like rope and 3 1 3
chain
E

2 Electric shock due to touch of boom to overhead electrical cables 5 1 5

E
Sub activity / Sub assembly of facilities & equipments / Situation / Event - RCC Hume Pipe Joints

1 Fall of objects 3 1 3
N

2 Cut, crush, abrasion injury 4 1 4

N

3 Health hazard due to cement dust 3 1 3

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Backfilling & Leveling

1 Collapse of soil/pits 4 1 4

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 1 Collapse of soil/pits 4 1 4
N
2 Electric shock while touch to cable 5 1 5
E
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Operating of Earth compactor
1 Dust exposure 3 1 3
N

2 Emission of noise 4 1 4
N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Plain Cement Concrete.

1 Work without safety of hands causes skin problems. 4 1 4

N
Careless work causes falling of materials and workmen causing
2 3 1 3
major injuries. N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Plastering

1 Improper use of tools and equipment may cause accidents. 5 1 5

N

2 Proximity to loose debris and falling objects. 3 1 3

N

3 Exposure to hazardous chemicals and airborne particles. 5 1 5

N

4 Airborne irritants may get inhaled or enter the eyes. 5 1 5

N

Prepared by

Department Representative

Note:- Refer "Amendment Control Record (ACR) to note history of changes / periodic review

OHSP 01

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA) SHEET
Current -dd/mm/yy & Revision Number xx

RF/SJ

Risk Evaluation
Risk Rating Ri - Risk rating
after valuation
Adequacy of of control
Existing controls Preventive Additional controls
control (Ro x C)

6 7=5*6 H T

The Work Area cover by safety barrigation Tape at site And Protection Screen 1 6 Only experience & skills labours allow to
applying work.
All Material Tie 1 4 Work to be Supervised By Experienced &
responsible Person

Use Safety safety goggles. 1 4 Working Platform Check before Working

1 5
Use Safety Helmet, Handgloves, safety shoes, safety goggles. Use Tested hand tools such as breaker
1 5 Trained and approved work should be
Use Safety safety goggles. deployed for cutting steel.

ELCB board must present on the site. 2 12 Work to be Supervised By Experienced &
responsible Person

Keep EXTINGUISHER Near Working Place. 2 6 Only experience & skills labours allow to
work.

Use of Ear plug 1 3 Use of PPE’s Like Safety Shoes, Hardhat,

safety goggles & Handgloves.

1 3 Keep heavy equipment away from trench

Barricading of the area by barrigation tape all around site. edges.

2 8 Work to be Supervised By Experienced &

Allow only authorized person inside the barricading responsible Person

Excavation only done through permit to work 1 6 Continuous Dewatering is Required in high
Seepages area.

Follow the permit to work system 1 2 Temporary gives support to existing

underground structure

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 Cordoning The Work area by Cordoning Tape
Diversion sign board placed Properly 1 4 and appropriate Signboard.

Use of good quality nose mask 2 6

Check All PPE is used or not by labours
Excavation shall be done with proper sloping and it should be properly Use Consultant Approve Structural Drawing
1 3
shored and Drawing during Work

1 4
Use Safety Helmet, Handgloves, safety shoes, safety goggles. Use of Wheelbarrow vehicle

1 4
Use of good quality nose mask Check All PPE is used or not by labours

1 3 Keep Construction Material Safely While

Guard rails must be put in place as work progresses Handling.

1 4
Use of good quality nose mask Check All PPE is used or not by labours
Access ladders must be properly erected tied and project at least 1 meter Work to be Supervised By Experienced &
above the landing platform. 1 3
responsible Person
Equipment must be in good order
Workers must be provided with safe access to the work. 1 4 before use. Original manufacturer’s pins
must be used in adjustable props.

1 3
Use Safety Helmet, Handgloves, safety shoes, safety goggles. Use cotton handglooves for breaking.

2 6
Only experience & skills labours allow to work. Use Tested hand tools.
pe Loading & Unloading of Pipe

1 3 Crane/lifting equipments to be operated by

Ensure proper use of slings and rope after balancing before lifting pipes. authorize person.

All Rigger/Lifting Equipment must be

2 10 inspected prior to use and determined to be
Allow only authorized person inside the barricading in safe working order

1 3 Use of PPE’s Like Safety Shoes, Hardhat &

Use of PPE’s Like Safety Shoes, Hardhat & Handgloves Handgloves

1 4 Work to be Supervised By Experienced &

Use of PPE’s Like Safety Shoes & Handgloves responsible Person

Use of good quality nose mask 1 3

Check All PPE is used or not by labours

1 4
Safe access shall be provided for unloading the sand/soil. Use stopper at the time of unloading

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 1 4
Safe access shall be provided for unloading the sand/soil. Use stopper at the time of unloading
2 10
Checking of live lighting cable Checking of live lighting cable.

1 3
Use of good quality nose mask Check All PPE is used or not by labours

1 4 Only authorized experience person shall be

Use of ear plug deployed in the job with safety

1 4 Use cotton handglooves & safety goggles

Use Safety Helmet, Handgloves, safety shoes, safety goggles. While Mixing Concrete

1 3
Observer hazards at work place and surrounding area. Use Tested hand tools.

1 5
Use Safety Helmet, Handgloves, safety shoes, safety goggles. Inspect All PPE Before Use

1 3 Work to be Supervised By Experienced &

Workers must be provided with safe access to the work. responsible Person

Use of good quality nose mask & Handgloves 1 5

Check All PPE is used or not by labours

Use safety goggles 1 5 Only experience & skills labours allow to

work.

Reviewed by

Head of Function

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 Related Legal
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requirements

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wed by

Function

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