NRP PROJECTS PVT LTD

Hazard Identification and Risk Assessment

for
PIPE LOWERING

Project : Report No :

Client : Location :

Consultant : Date :

HIRA Meeting Attendance Sheet

Sl.No Name Designation Signature Remarks

General Safety Precautions / Instructions.

1. Adhere strictly to work permit System and HSE Manual and HSE Regulations.
2. Follow NRP Emergency Procedure, identify the escape routes and be aware about the nearest and safest Marshaling Point.
3. Conduct a Tool Box Talk at the workplace prior to commencement of work and discuss the Task Risk Assessment content on daily basis.
4. Ensure the use of Job Specific PPE's at all the time & Maintain good housekeeping on daily basis before, during and after the work.
5. Close supervision at all locations and activities to ensure compliance with Method Statement. Only Competent personnel shall be involved in the activity
6. HSE Officer/Assistant shall be available at all times at the workplace area.
7. In case of any emergency Inform to Tel. No.
8. Approved Job procedure and JSA shall be maintained along with the permit.
9. Ensure that first aid box and fire extinguishers are available at Site.
10. Spotlights on HSE with regards to activities performed shall be displayed on site bulletin board and must be followed strictly.
11. Check Tools & equipment's for soundness prior to use and All Electrical/mechanical tools& Equipment must be certified/approved
12. Frequent Joint Site visit shall be conducted by all concerns to ensure Safe working environment and good housekeeping.
13. Appropriate reliever shall be assigned in the absence of key persons.
 Risk Rating Risk
S.No Activity Hazards / Causes Effects Risk Rating Existing Controls Additional Control Rating
S P R S P R

1 Pipe Lowering 1. Hydraulic Failure 1. Personnal 3 C M 1. Ensure Valid registration, Third party 1 A L 1. Competent person to be L
Injury Certificate for all side booms and hydra. assigned in site for the
monitoring.
2. All lifting tackles are to be
2. Trench Collapse 2. Property inspected visually by supervisor.
Damage 2. First aid box shall be provided
3. Ensure that all lifting tackles have at site.
3. Pipe move/roll valid 3rd party certification.

4. Pipe may hit the 4. Follow proper Job ergonomics, 3. Emergency vehicle shall be
person during Workers must take frequent breaks to avoid provided.
shifting/lowering fatigue.

5. Keep the work place and swing

area and access clear of any obstruction.

6. Experienced back signal man and

sound alarm when equipments move or lift.

7. Display Safety Signage for work

and swing area.

8. Use stable ladder for below grade

work

9. Trained and experienced riggers shall be

deployed.

10. Tools, equipments and machineries shall

not be kept in trench during lowering.

11. Workmen shall not be allowed inside the

trench during pipe lowering
12. Unauthorised entry shall be restricted.

13. Proper signal shall be given to the all

operators by the experienced and trained
signal man.

14. Damaged lifting tools shall not be used.

15. Hydra/Side boom shall keep away from

the edge of the trench to avoid the trench
collapse.
 RISK POTENTIAL MATRIX QUALITATIVE
PROBABILITY
A B C D E

Frequent /Almost
Severity People Assets Environment Reputation Rare Possible Likely Often
certain

Multiple fatalities or Extensive Massive International

5.Catastrophic permanent total
damage. effect. impact. HIGH
disability

Single fatality or
Major National
4. Severe permanent total Major effect.
damage. impact.
disability

Major injury or health Localized Considerable

3. Critical
effects
Local damage.
effect. impact. MEDIUM

2. Marginal Minor injury or health Minor Minor effect. Minor impact.

effects damage.
LOW

Slight injury or health

1. Negligible effects Slight damage. Slight effect. Slight impact.