FLS/Safety/PR-06/Rev-2 Dated 14.02.

18

Task: Working at height Hazard Identification and Risk Assessment Date: 16/04/2020
ID: Site / HIRA No.: HIL-HIRA- 03 Rev. No.:
HIRA Team: Bidit Mahanta , Sandeep Kumar
Residual
Hazard Risk Assessment on
Risk

/NonRoutine(NR)

Administrative Contols
Engineering Comtrols
Legal (Yes/No)
Emergency , E

Routine(R)

Risk Level

Risk Level
Substituition
Elimination
Liklihood

Liklihood
Severity

Severity
No. Activity Sub activity OH/SH Existing Controls Proposed Controls Residual Risk Action By

PPE
Situation/ Source/Act Consequence

1 Working at height Concern signature to be R Yes 1 4

present at PTW
PTW without concern signature PTW failure SH Authorized person only can Medium NA NA NA Yes NA 1 2 Low Acceptable risk All
issue the permit

2 PTW's for the activity Sufficient things to be R Yes All the erection procedure to be display
mentioned on the PTW in the permit
In adequate information on All the erection procedure to be Breif discussion of PTW among
PTW failure SH display in the permit 1 4 Medium NA NA NA Yes NA workmen before start the job. 1 2 Low Acceptable risk Site engineer
PTW
Breif discussion of PTW among
workmen before start the job.
3 Sufficient PPE's has to be used R No
Insufficient PPE's Body Injury SH PPE’s stock to be maintain 2 3 Medium NA NA NA Yes Yes 1 2 Low Acceptable risk Site engineer

4 PPE's to be in good condition

PPE's for the Damaged PPE's Body Injury SH R No 3 4 High NA NA NA Yes Yes All PPE's shall be used as per standard 2 2 Low Acceptable risk Site engineer
engaged workers
5 Sufficient safety knowledge to
In adequate knowledge of the be shared to the workers via
Human Injury SH R No 2 2 Low NA NA NA Yes Yes 1 1 Low Acceptable risk Site engineer
usage of PPE's safety training & pep talk

6 Trained and experienced

riggers and workers to be
Unfit riggers & Workers Multiple Injury SH deployed for the same NR Yes 3 2 Medium NA NA Yes Yes NA 1 2 Low Acceptable risk Site engineer
activities. Regarding
competency requirement to be
ensured
7 Selection of workers Medical fitness and working at
for work at height height test to be conduct for
Unfit riggers & Workers Multiple Injury SH NR No 3 4 High NA NA Yes Yes NA Experience person only engaged 2 3 Medium Acceptable risk Site engineer
the workers before engagement

8 Safety induction to be provided to All workmen should undergo in the

the Riggers and workers and Yes 2 5 NA NA Yes Yes NA safety induction before engaged to the 1 4
Without safety induction Multiple Injury SH NR High Medium Acceptable risk Site engineer
sufficient safety knowledge to be
work
provided
10 Fall of person from height Serious injury Full body harness given to Daily inspection of height pass validity.
Death worker who will work at height. Continue supervision.
Tool box talk given to worker Height work training shall be
before start the activity. conducted.
Work at height permit will be Both hook of FBH should be used while
SH followed. R No 1 5 High NA NA Yes Yes Yes working at height. 1 3 Low Acceptable risk Site engineer
Deployment of skilled & trained Emergency vehicle should be available
scaffolders at site.
Proper working platform
provided

Height work
11 Fall of material from height Serious injury Area barricaded done. Use safety net.
Death No person shall work under the Training to workmen.
Property damage SH suspension load. R No 3 4 High NA NA Yes Yes NA Continue Supervision. 2 2 Low Acceptable risk Site engineer
Proper housekeeping to be
ensured.

12 Hitting the object Physical injury Ensure No unwanted material Training to workmen.
slip/trip kept in working area. Continue supervision.
SH Use proper PPE's. R No 4 3 High NA NA NA NA Yes 2 2 Low Acceptable risk Site engineer
Maintain safe distance from
structure