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

18

Task: Piling work Hazard Identification and Risk Assessment Date: 28-04-2020
ID: Site / HIRA No.: HIL-HIRA- 10 Rev. No.:
HIRA Team: Bidit Mahanta, Sandeep Kumar
Residual
Hazard Risk Assessment on

/NonRoutine(NR)
Risk

Legal (Yes/No)
Emergency , E

Routine(R)

Risk Level

Risk Level
Administrative
Substituition

Engineering
Elimination
Liklihood

Liklihood
Comtrols
Severity

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

Contols

PPE
Situation/ Source/Act Consequence

2 Piling Work Fitness inspection to be carried High

Inspection to be done before engaged Low
Unfit pile rig by inspection and Fit Pile rig to be engaged for
Pile rig Failure SH site activities NR Yes 1 5 NA NA Yes Yes NA to the work and valid gate pass will be 1 3 Acceptabe risk
Site
checklist provided after inspection/checking with engineer
authorized person
Selection of piling
7 rig Fitness inspection to be carried by High Low
competent person and Fit pile tig
Pile rig without competent
Pile rig Failure SH to be engaged for site activities NR Yes 1 5 NA NA Yes Yes NA Competent person to be checked 1 3 Acceptabe risk
Site
certification before engaged to the work engineer

9 1.Trained and experienced riggers High Medium

and workers to be deployed for
the same activities. Regarding
competency requirement to be
ensured Site
Unfit riggers & Workers Multiple Injury SH NR No 3 4 NA NA Yes Yes NA Experience person only engaged 2 3 Acceptabe risk
2.Medical fitness and working at engineer
height test to be conduct for the
riggers and workers before
engagement
Selection of riggers
10 Safety induction to be provided to the High Medium
& workers
Riggers and workers and sufficient All workmen should undergo in the
safety knowledge to be provided Site
Without safety induction Multiple Injury SH NR Yes 2 5 NA NA Yes Yes NA safety induction before issuing the 1 4 Acceptabe risk
engineer
valid gate pass

11 Special pep talk to be provided to High Low

the engaged team and briefly
In adequate knowledge of the Major injury / Multiple
SH explain the sequential NR No 1 5 NA NA Yes Yes NA Job specific Erection plan to be explain 1 3 Acceptabe risk
Site
sequential of erection activity injury methodology with all safety factor before start the work engineer

12 Sufficient PPE's has to be used Medium Low

PPE’s minimum stock to be maintain Site

Insufficient PPE's Body Injury SH R No 2 3 NA NA NA Yes Yes 1 2 Acceptabe risk
(10% of total worker) engineer

13 PPE's to be in good condition and Medium Low

as per standerd
PPE's for the Site
Damaged PPE's Body Injury SH R No 3 3 NA NA NA Yes Yes 2 2 Acceptabe risk
engaged workers engineer

14 Sufficient safety knowledge to be Low Low

shared to the workers via safety
In adequate knowledge of the training & pep talk Site
Human Injury SH R No 2 2 NA NA NA Yes Yes 1 1 Acceptabe risk
usage of PPE's engineer

15 Concern signature to be present 1 4 Medium Low

at PTW
Authorized person only can issue
Site
PTW without concern signature PTW failure SH the permit R Yes NA NA NA Yes NA 1 2 Acceptabe risk
engineer

PTW's for the

erection activity
16 Sufficient things to be mentioned Medium Low
on the PTW
In adequate information on All the erection procedure to be Site
PTW failure SH R Yes 1 4 NA NA NA Yes NA 1 2 Acceptabe risk
PTW display in the permit engineer
Breif discussion of PTW among
workmen before start the job.
 FLS/Safety/PR-06/Rev-2 Dated 14.02.18

Task: Piling work Hazard Identification and Risk Assessment Date: 28-04-2020
ID: Site / HIRA No.: HIL-HIRA- 10 Rev. No.:
HIRA Team: Bidit Mahanta, Sandeep Kumar
Residual
Hazard Risk Assessment on

/NonRoutine(NR)
Risk

Legal (Yes/No)
Emergency , E

Routine(R)

Risk Level

Risk Level
Administrative
Substituition

Engineering
Elimination
Liklihood

Liklihood
Comtrols
Severity

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

Contols

PPE
Situation/ Source/Act Consequence

18 The surface must be leveled and Medium Medium

compacted. Check the level of
outrigger during placement.
Safe distance from open
Imbalance of pile rig excavation and manholes at least Site
Uneven ground condition could result in toppling SH 3 m. R No 1 4 NA NA Yes NA NA 1 4 Acceptabe risk
engineer
while piling Outriggers must be fully extended

Placement of Pile
19 Equipment operators and drivers High Drivers / Operators are not allowing to Medium
rig and tools at site
shall follow site speed limit and use mobile phone during the operation
Serious Injury
Uncontrolled vehicle traffic signs. Site
Death SH R No 3 4 NA Yes NA NA of equipment. 2 3 Acceptabe risk
movement With out helper not permitted for engineer
Property damage
movement

20 Use trained flag man to control High Unauthorized entry should be restrict. Medium
Injury the equipment movement. With out helper not permitted for
Run over / Hitting people and Reverse horn in working condition Site
Fracture SH R No 3 4 NA NA Yes Yes NA movement 2 3 Acceptabe risk
vehicles by reversing engineer
Death

21 TBT given to workmen before Medium Pit depth should not be more than 1.5 Low
start the work. mtr.
Barrication provided Site
Fall of person inside the pit Physical injury SH R No 2 3 NA NA Yes Yes NA 2 2 Acceptabe risk
engineer

Making of bentonite
pit Pile bore to pit should be Medium Pit has to be cleaned or alternative pit Low
connected through proper to be prepare if one pit filled with mud
Slip & trip if slurry came out channel. & slurry. Site
Physical injury SH R No 3 2 NA Yes Yes NA NA 2 1 Acceptabe risk
near to approch engineer

Trained & experienced operator Medium Use mandatory PPE,s. Low

will be engaged
TBT/Training to workmen before Site
Lack of knowledge to operator Physical injury SH start the work. R No 1 4 NA NA Yes Yes Yes 1 2 Acceptabe risk
engineer

TBT given to workmen before Medium Ensure that no unwanted person Low
start the work. moving in working area.
Handling of drilling rod & other Physical injury to other Barrication provided in working Proper supervision. Site
SH area R No 2 3 NA NA Yes Yes Yes 1 2 Acceptabe risk
materials person due to hit engineer

Operation of pile rig

TBT given to workmen. Medium PPE’s minimum stock to be maintain Low
Safety goggles provided to (10% of total worker).
Mud water splash on face Eye injury workmen Proper supervison. Site
SH R No 4 2 NA NA NA Yes Yes 3 1 Acceptabe risk
during bore engineer

Trained & experienced person to Low Proper supervision. Low

Drill rod hit to person be engaged.
during fixing without TBT givent to workmen before Site
Holding of drilling rod SH start the activity. R No 2 2 NA NA Yes Yes NA 2 2 Acceptabe risk
proper holding engineer
arrangment/tools
 FLS/Safety/PR-06/Rev-2 Dated 14.02.18

Task: Piling work Hazard Identification and Risk Assessment Date: 28-04-2020
ID: Site / HIRA No.: HIL-HIRA- 10 Rev. No.:
HIRA Team: Bidit Mahanta, Sandeep Kumar
Residual
Hazard Risk Assessment on

/NonRoutine(NR)
Risk

Legal (Yes/No)
Emergency , E

Routine(R)

Risk Level

Risk Level
Administrative
Substituition

Engineering
Elimination
Liklihood

Liklihood
Comtrols
Severity

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

Contols

PPE
Situation/ Source/Act Consequence

TBT given to workmen. Medium Tag line shall be used to control the Low
Trained person to be engaged. cage.
Cage hit to person during Proper supervison. Site
Holding of cage SH No 2 3 NA Yes NA Yes NA 1 2 Acceptabe risk
holding engineer

Flammable / Cumbustible Fire House keeping done before Medium Proper supervision Low
materials present in working welding operation Keep fire extinguisher near hot work
area area. Site
SH Yes R No 2 3 NA NA NA Yes NA 1 2 Acceptabe risk
engineer

Improper cable joint Fire / cable melt due Inspection prior to start the work Medium Use cable joint connecter to avoid fire Low
heat hazard
Site
SH Yes R No 2 3 NA NA Yes Yes NA 1 2 Acceptabe risk
engineer

Poor cable routing slip / fall TBT / Training done High Keep the cable over head to avoid slip Low
and trip
Lowring of
Site
reinforcement cage SH R No 4 3 NA NA Yes Yes NA 2 2 Acceptabe risk
engineer
& wedling

Exposure to injurious rays Eye injury Welding Helmet with adequate Low
filter glass is being used.
Site
SH Yes R No 1 3 NA NA NA NA Yes Acceptabe risk
engineer

Exposure to Electrical Energy Electric Shock causing All electrical hand tools including High Only Certified welder is being engaged. Low
serious injury welding machine are being Daily inspection shall be carried out
certified by the electrical engineer with supervisor as per checklist Site
SH ELCB provided in welding machine Yes R No 1 5 NA NA Yes Yes NA All PPEs Like welding shield, Leather 1 3 Acceptabe risk
engineer
apron ,Hand gloves, hand sleeves, leg
sleeves are being used
Overlapping of gas cutting Fire Proper supervision Medium Welding cables and cutting hoses to be Low
hoses and welding cables kept sepratley to avoid fire hazard
Site
SH Yes R No 3 2 NA Yes NA Yes NA 1 2 Acceptabe risk
engineer

23 TBT given to workmen before Low Ensure that no unwanted person Low
start the work. moving in working area.
Barrication provided in working Proper supervision.
Physical injury to other Site
Handling of tremie pipe SH area R No 1 2 NA NA Yes Yes Yes 1 3 Acceptabe risk
person due to hit engineer

25 Jerk load toward lifting Physical injury TBT / Training done Low Proper supervisoin required during Low
Fixing and removing equipment during removing of Concreting & removing of tremie pouring of concrete through tremie
of tremie pipe pipe pipe in continues manner. pipe.
Before initial setting of concrete
pipe has to be removed.
Concrete should not be single Site
SH R No 1 3 NA NA Yes Yes NA 1 2 Acceptabe risk
pourd more than 2 mtr depth. engineer