FOREMAT HAZARD IDENTIFICATION & RISK ASSESSMENT

Project Name: Godrej Aqua

Date:25.12.2018 Ref No. : GPL/AQUA/ELITE/HIRA/16 Revision No. : R - 00

Activity: Electrical Conducting & Installation work

Risk Risk
Assessment Assessment

Non-Significant (NS)

Non-Significant (NS)
existing existing

Ref. Of WI/ SOP :-

Legal Yes/No

Legal Yes/No
Significant (S) /

Significant (S) /
Control Control
Measure Measure
Sr.
Activity Hazard Risk ( Probable Outcome) Existing Control Additional Control Measure Remark

Probability(P)

Probability(P)
No.

Risk(R) : P*S

Risk(R) : P*S
Severity(S)

Severity(S)
1) Proper accesses as
1. Competent rigger shall be
compact leveled surface shall be
engaged for material shifting &
maintained for movement for F-15.
lifting activity
2) Pre- inspection checklist
2)
shall be ensured before engagement
Deployment of competent operator
1) Wrong approach 2) of F-15
& signalmen
Bad Housekeeping 3) 3) Deployment of competent
3) Mobile phone shall be
Wrong Sling use 4) operator & signalmen
prohibited during operation of
Damage wire rope 5)
1)Tilt of F-15 tower crane and F-15
Material Unauthorized operator & 4) Load chart should be display in to
2) Fall of material 4) Illumination level should be
Shifting by F- Signalmen the cabin of the F-15 & tower crane
1 3) Hit by object Yes P4 S3 A S good Yes P1 S3 D S
15 or Tower 6) Unwanted swing
4) Material damage
crane crane 7) Wrong 5) Valid TPI certificate shall
5)Personal Injury 5) supervision should
siglingiling 8) All be available for tower crane & F- 15 as
be strict
management requirement well as all lifting tools & tackles 6)
6) Medical screening shall be
not full field in F-15 & Tag line should be provided
ensured for all operator &
tower crane.
signalmen.
7) Daily inspection by operator,
7) Use of all required PPE'S
weekly by P&M & fortnightly by
safety Dept.
8) Full fill the all
management requirement.

1) Access should be clear

1) Improper access
Martial
2) Work on height
2 handling &
3) Wrong method use for
Shifting by
material handling.
Workmen.
4) Wrong ladder use .
1) Fall of material
2) Personal Injury
3) Health problem.
2) only screened workmen allowed to
1) Illumination should be good , 2)
work
House keeping should be
3) close the all holes or openings
maintained .
4) Use full body harness safety belt
No P3 S3 B NS 3) Proper supervision shall be No P1 S3 D NS
during height work
ensured as wearing of safety
5)Ladder to be provided in proper
harness during workmen when
slope (1:4 extended 1m above from
engaged at edge and near the
landing level)
shaft opening.
6) Use of all required PPE'S
7) Use of sound ladder .

1. Helper should be present during

1. Damaged cutting wheel
2.safety guard not
available.
3 Wall cutting 3. Dust pollution
with Grinder. 4. Noise pollution.
5. Generated flying object.
6.Electricity
wall cutting with grinder
1. check the cutting wheel before use. machine.2.Housekeeping should
2. Check all time safety guard be maintained .3.Supervision
1. Physical injury.
conditions should be strict. 4.
2. Health injury.
3.Use nose mask for control breathing Ensure electrical cable not laying
3. Hearing damage. No P4 S3 A NS
generator dust. on ground. 5. Use of No P1 S3 D NS
4.Eye injury
4. Use ear plug all time. industrial plug top
5. Electrocution.
5.use safety goggles. 6.Proper supervision shall be
5. Electricity supply through 30 MA ensured as wearing of safety
ELCB/RCCB elec. DB. harness during workmen when
engaged at edge and near the
shaft opening.

- Proper slinging method to be

adopted. Bridle/choker hitch is used for The boards should not be
handling the boards with Crane as per shifted with rollers by pushing
the manufacturers specification manually.
Improper Material No P3 S2 C NS The boards should be shifted No P1 S2 _ NS
Hit by / struck between objects
Handling - Power distribution boards will be with F-15 with slinging
handled manually with minimum 4 arrangement
people.

- Access is kept free of obstructions

The board is made as per norms

(Check IP 55) with steel. Implement trained wrokmen
Water penetration Short circuiting NO P3 S3 B NS and close supervision required No P1 S2 _ NS
Distribution - Light fittings and boards are placed in all time at work.
boards (SDB, water protected area.
FDB, MCCB &
PDB)
4 installation,
Cable routing
&
 FOREMAT HAZARD IDENTIFICATION & RISK ASSESSMENT
Project Name: Godrej Aqua
Date:25.12.2018 Ref No. : GPL/AQUA/ELITE/HIRA/16 Revision No. : R - 00

Activity: Electrical Conducting & Installation work

Risk Risk
Assessment Assessment

Non-Significant (NS)

Non-Significant (NS)
existing existing

Ref. Of WI/ SOP :-

Legal Yes/No

Legal Yes/No
Significant (S) /

Significant (S) /
Control Control
Measure Measure
Sr.
Activity Hazard Risk ( Probable Outcome) Existing Control Additional Control Measure Remark

Probability(P)

Probability(P)
No.

Risk(R) : P*S

Risk(R) : P*S
Severity(S)

Severity(S)
Distribution
boards (SDB,
FDB, MCCB &
PDB)
4 installation,
Cable routing - Bus bars are covered with phylum
& sheet
commissionin
g

Terminals are protected

- Cable insertion with gland Implement trained workmen
- Permit system and LOTO system is and close supervision required
Contact with conductors Electric Flash / Short circuiting NO P3 S4 A NS at site. Training provided to No P1 C3 D NS
followed
workmen.
- Connections are made in such a way
that cable conductors are not visible.

- Armored cable joints are made with

MSeal
- Flexible power cable joints are made
properly with sleeves or by using Male-
Female connectors.

Electricians with B license only are Avoiding lonely working at critical

engaged. areas.

Electricity Electrocution Usage of necessary PPEs like 11kv Yes P2 S4 B S Y P1 S3 D S

Rubber gloves, Safety shoes, Red -Impart basic knowledge in first aid
Safety helmet.
-No loose clothing.
Usage of insulated hand tools

The board is provided with lock & key NO Awareness training provided to
Unauthorized operation Personnel Injury P2 S2 D NS No P1 S3 D NS
system. enganged workmen.
Working with
5 electrical - Minimum two local earthing are
installation provided for the distribution boards
(SDB, FDB & MCCB) apart from body
earth.
- The panel is made of metal as per
norms

- Earth loop is available in all sockets

Implement trained workmen
Leakage of power Electrocution Yes P3 S3 B S and close supervision required Y P1 S3 D S
- All electrical circuits are given with all time at site.
RCCBs. Power and Lighting circuits
are separated.
- Light fittings are provided for
illumination in separate poles isolating
from the formwork components/
scaffoldings
- Double insulated cables are used for
the works- Gland is provided at the
entry point of panel

- Armored cable are routed either

below the ground, above the ground or
inside the building with stable support.

- Armored cables are laid not in open

areas and at building edges.
6 Improper Routing Cable / Route map is plotted and
Cable route
Cable damage
Electrocution - Flexible cable is routed 7’ above the No P3 S4 B NS
displayed for reference
No P1 S4 D NS
ground

- Flexible cable is tied with threads

(insulated wires) instead of GI wires

- Sharp corners of distribution boards

are protected with sleeves/half cut
PVC pipes
 FOREMAT HAZARD IDENTIFICATION & RISK ASSESSMENT
Project Name: Godrej Aqua
Date:25.12.2018 Ref No. : GPL/AQUA/ELITE/HIRA/16 Revision No. : R - 00

Activity: Electrical Conducting & Installation work

Risk Risk
Assessment Assessment

Non-Significant (NS)

Non-Significant (NS)
Improper Routing Cable / P3 existing Route map is plotted and P1 existing

Ref. Of WI/ SOP :-

Legal Yes/No

Legal Yes/No
Significant (S) /

Significant (S) /
6 Cable route Electrocution No S4 B NS No S4 D NS
Cable damage Control displayed for reference Control
Measure Measure
Sr.
Activity Hazard Risk ( Probable Outcome) Existing Control Additional Control Measure Remark

Probability(P)

Probability(P)
No.

Risk(R) : P*S

Risk(R) : P*S
Severity(S)

Severity(S)
- Permit system and LOTO procedure
is followed

- Correct rated Metal clad plug tops

are used for taking power supply

- Only electrician gives the power

supply to the equipment
- Light posts, Hand tools etc are
allowed to shift only after the removal
of power plug
Power - Every plant and machinery is Pass system need to be followed
7 Leakage of power Electrocution No P2 S4 B NS No P1 S4 D NS
distribution inspected by the PEC person and HSE for deploying any equipment
person before deployment
- Electrician will take the advise from
PEC person for charging the
equipment
- All high powered equipment are
provided with local earthing.
- Junction boxes / light fittings are not
allowed to be kept on floors

1. Implement trained
worker.2.Provided full body 1. Avoid lone worker. 2.
1. Physical injury.
8 Working at 1. Person fall. harness.3.Material doesn’t store edge No P2 S3 C NS Supervison should be No P1 S2 __ NS
2.Person Fatal
Height. 2. Material fall of opening.2.safe working platform strick.3.Maintaing proper
3.Porperties damaged.
used.4.material storage with safe housekeeping working area.
order.

- Regular disposal of wiped cloth

- Flammable materials are removed
Accumulated
9 Fire Fire regularly No P3 S3 B NS 1. Supervision should be strictly. No P1 S3 _ _ NS
wastage.
- Fire Extinguisher & fire bucket is
provided

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 - - D C
P2 : Remote P2 - D C B
P3 : Possible P3 D C B A
P4 : Probable P4 D B A A

Severity (s) A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S2 : Minor C : Risk to be controlled as far as reasonably practicable
S3 : Sever D : Risk is controlled as far as reasonably practicable .
S4 : Extreme -- : Acceptable risk
LEGAL : If activity come under legal implecation (significant) than additional control
measures is to be taken and has to be reviewed periodically.
S : Significant
NS : Non - Significant.
Preapared By : HIRA Team ____________________________________________________________________________________

_________________________ _________________________ _____________________________

Reviewd By :
Contractor Project Manager : PMC Project Manager : Regional Safety Manager:

Approved By:
________________________________________________
GPL Project Manager