Hazard Identification & Risk Assessment (HIRA)

Name of the Job Site: Date :

Activity : MS STAIRCASE ERECTION (D-3 & D-4 BLOCKS) Ref. No: D-RA-18

HIRA Team Prepared by with the Reviewed by Approved by (only Understood and I have read and
members involvement of ---- (respective seniors) PD/ PM) agree to comply understood the
(workmen contents
representatives (communicated
names/ s/c names, down the line)
etc.,)
Name & role:

Signature
 Anticipated
Probability
Population

Risk Level
Outcome
Possible

Severity
Rating

Rating
at risk

Risk
Sl Sub Hazardous
Hazard Existing Control Measure* Additional Control Measures Action By
No activity Event

• Safety induction to new employees.

personal safety, or
recklessness, or a
lack of interest in
• Job pre start meeting, Toolbox talk

/Serious or fatal

Site engineer &

Inexperienced

Injury, Major
Young and

workmen n

ignorance
meeting to be conducted

Showing

1*4=4(L)

EHSO
• New workmen should not be involved in

8(M)
Workmen 2 4
high risk activities
• New workmen to be only engaged with
experienced workmen
Manpower Mobilization

• Ensure proper supervision

• Screening to be done
without medical checkup workers

• Medical fitness certificate to be produced

Hide the physical Sickness &

Spreading of communicable • Self-Declaration form and submit to

1

Site engineer & EHSO

diseases & giddiness Client/PMC
• Double vaccination to be ensured

Serious or fatal
• Maintained Social Distance wherever

1*4=4(L)
entry.

12(H)
Workmen possible (Minimum 6 feet)
3 4
• Maintain Hygienic Habits.
• Check Body Temperature (bellow 98.5)
• To be Obey Client / PMC Rules and
Regulations,
• Spiting to avoid at work/ open place.
• Conducting training or campaign to be
done.
• Provided cushioning to the edges as far as

EHSO & Site in charge

edges/ Handling heavy
Sharp Edge / Heavy

possible.
injury/Amputation &
Contact with sharp

pinch point injuries

Manual handling

Material handling

• Suitable hand protection and other • When planning the activity,

Cut/Abrasions

personal protective equipment (Safety consideration shall be given to

workmen

1*3=3(L)
objects

objects

9 (M)
shoe, Safety helmet & shoulder pads) are use handling aids where
2 3 3
ensured. possible
• Work force involved in the activity need to • Promote Human Behavior
be educated through training. campaign (Trainings, TBT etc.
• Supervision and clear access to be
ensured
• Ensuring reverse horn & Reverse light is in
(Transportation hazard)

working condition by means of inspection

Pedestrians and/ other

Site engineer & EHSO

Run-over - Hitting of
pedestrians and/ or
Vehicle movement

and security entry gate.

Fatality/ Hit Injury
Material shifting

• Banks man posted to guide the reverse

people in site
commuters

1*4=4(L)
movement.
12(H)

3 3 4 • Shifting will be avoided during nighttime.

• All workmen instructed to avoid stay under
the parked vehicles during induction.
• Trained Drivers & Operators deployed.
• Speed is limited to 15-20 km/hr. inside the
site.
 Anticipated
Probability
Population

Risk Level
Outcome
Possible

Severity
Rating

Rating
at risk

Risk
Sl Sub Hazardous
Hazard Existing Control Measure* Additional Control Measures Action By
No activity Event

• Should have valid 3rd party certificate of

Fatality/ Serious injuries/ Property

Unloading & Shifting material

lifting gears.
erection, improper selection of
lifting tools, faulty lifting tool &
Suspended Load (Unplanned

Workers and nearby persons

through F-15/ 20-ton crane

• Appropriate lifting tools/tackles to be used.

tackles. & poor rigging)

Site in charge & EHSO

• Should not exceed SWL of lifting • Toolbox briefing.
tools/tackles. • Close supervision by
Materials falling
• Hook latch must in good condition. supervisor.

1*4=4(L)
damage
from height.,
• Maintain good housekeeping

16(H)
• Work related PPE to be worn.
4 collision with 4 4
• Use double tagline during lifting. • Area to be barricaded to avoid
nearby
structures • Provide signage & signal man. unauthorized entry
• Only competent operator is allowed to
operate the crane.
• Pre- Inspection should be carried out for
crane.
• All lifting gear will be inspected before use
• All power tools to be routed through SDBs
Electricity, Flying objects, Rotating
Foundation works (Drilling/

only
Chipping work & grinding

• All DBs must have RCCB with 30mA

Site in charge & EHSO

sensitivity
Noise & Vibration

Serious or fatal
Injury, Major /
Electrocution, • Cables shall have plug tops and be • Work force involved in the

1*3=3(L)
works)

Worker
Impact of high- checked for proper insulation. activity need to be educated
parts,

9(M)
5 energy debris, 3 3 • All power tools to be inspected through training
Contact with • Machine guards are provided. • Ensure barricading
rotating parts, • Safety goggles/face shield & ear plugs to • Supervision to be ensured
Entanglement be ensured.
• Frequent breaks or job rotation to be
ensured
• Appropriate PPEs to be ensured
• Proper material management and
Foundation works (Reinforcement,

heavy objects Adapting poor posture,

injuries, Cut, back injury, Minor injury

Ergonomic, Protruding rebars & land
shuttering and concreting works)

Contact with sharp edges/ Handling

having inadequate space for work,

housekeeping to be ensured.
Slippery or uneven ground, poor

working in an awkward position

• Maintain proper stacking

Abrasions injury & pinch point
material stacking, Electricity,

Worker involved in the work

• Stacking area shall be barricaded.

Site in charge & EHSO

• Access to be free from obstructions
Slip, Trip, & Fall
contamination

• Proper coordination shall be maintained

1*3=3(L)
among workmen while handling rebar or
• Maintain proper lux level
9(M)

6 3 3 any other material.

• Ensure supervision
• All DBs must have RCCB with 30mA
sensitivity
• All power tools to be routed through SDBs
only
• All power tools to be inspected
• Appropriate PPEs to be ensured
• Do not throw concrete waste on site.
 Anticipated
Probability
Population

Risk Level
Outcome
Possible

Severity
Rating

Rating
at risk

Risk
Sl Sub Hazardous
Hazard Existing Control Measure* Additional Control Measures Action By
No activity Event

• Hot work Permit need to be taken prior to • No rebar to be used for return
start of the hot work. lead.

Electric Shock due to current leakage in the machine.

• Before starting welding make sure the area • Tool box talk to be impart by

Fire due to Sparks, welding electrode studs

is clear of all types of combustible execution engineer before start

on combustible materials, overheating of

welding machine. Contact with electricity
materials. of work.
• Keeping the fire extinguisher / Sand bucket • Competent welder should be
to quench the fire in the incipient stage deployed.

Inhalation of welding fumes

Welder &
Skin • Electrode studs shall be kept in the • Regular monitoring should be

Site in charge & EHSO

Helpers,
Welding Operation

burns, Workmen designated container. ensured.

Fatal, working • Ensure the DB is provided with RCCB of • Awareness should be created

1*4=4(L)
Material near to the 30 mA. among the workforce about the

12(H)
Fire, electricity,
7 damage. welding 3 4 • Body earthing to be done for the welding usage and necessity
welding fumes
area. machine if applicable
• Plug top to be ensured.
• Welding machine terminal points are to be
kept covered by a permanent means
always.
• Electrode holder must be in good quality &
condition
• Ensure that forward and return cables are
in good condition.
• Use proper cable connector for extension.
• Wear appropriate PPEs
• Hot work Permit need to be taken prior to
start of the hot work.
• Before starting make sure the area is clear
of all types of combustible materials.
• Use trolleys and secure the cylinders
• Store and secure cylinders in vertical
Gas cutting Operation

Site in charge & EHSO

position and use safety caps when not in
Damaged or use.
Skin Gas • Visual check for hoses.
leaking cylinders • Flash back arrestor between the cylinder

1*4=4(L)
Fire & explosion burns, Cutter • Soap water solution for leak
12(H)
or hoses/ Poor and torch.
8 due to Fatal, & 3 4 test to be carried.
handling of • Cordoning of the area.
flash back Material nearby • Daily checklist for cutting set to
cylinders
damage workers • Inspect the cylinders and hoses before
be ensured.
Burns starting the job.
• Shall keep the “Compressed Cylinder” in
well-ventilated area.
• Ensure Cylinder test certificate (HPT).
• Pressure gauges should be free from
damage
• Fire retardant cloth provided if cutting at
height.
 Anticipated
Probability
Population

Risk Level
Outcome
Possible

Severity
Rating

Rating
at risk

Risk
Sl Sub Hazardous
Hazard Existing Control Measure* Additional Control Measures Action By
No activity Event

• Safe working at height procedures will be

planned and executed.
• Fully boarded platform will be ensured.
• Ensure top rail, mid rail and toe guards
• Temporary access ladders shall be Used.
• Ensure periodic inspection and tagging
• Job specific training before start the work.
• Work area should be barricaded.
• Over reaching shall be avoided.
Scaffolding Erection and Dismantling

• Trained scaffolders to be engaged

• All works will be undertaken in accordance
with the general principles of the Work at

EHSO & Site in charge

Height Regulations 2005
Fall of men & material

• Ensure level surface for

Collapse of scaffold
• Scaffolders to wear a suitable full body
Working at height

Serious or fatal
scaffolding erection.

Injury, Major /
safety harness.
Work man • Ensure the barricading work

1*4=4(L)
• 3-point contact shall be maintained while

16(H)
and area and signages.
9 4 4 using ladders
nearby • Ensure and provide the out-
workers • Hand tools fall protection to be considered.
trigger support for scaffolding
• Proper method (rope to tie materials) to be above 2 mtr work area.
followed during shifting of materials to
higher level and lower level
• Scaffolding to be properly secured
• Use vertical anchorage with fall arrestors
wherever applicable
• Shall suspend the work during wet weather
conditions & high winds.
• Ensure scaffolding materials should not be
kept over the working platform.
• PTW to be obtained.
• Ensure Scaffolding wheels should be lock
while working and erection.
• Ensure the supervisor during activity of
work.
 Anticipated
Probability
Population

Risk Level
Outcome
Possible

Severity
Rating

Rating
at risk

Risk
Sl Sub Hazardous
Hazard Existing Control Measure* Additional Control Measures Action By
No activity Event

• Lifting plan/permit to be obtained

Erection of staircase Materials by F-15 & 25 MT crane

lifting operation, lifting over the approved SWL, improper

Suspended load, Poor positioning of crane, Unplanned

selection of lifting tools, Failure of lifting tool & tackles,

• Hook latch must in good condition.

Material fall from height, hitting nearby structures and

• Establishment of Signaling thro Walkie
Talkie or other proper means of

Major injury/ Fatality & property damage

Workmen & nearby workers and others

communication.
• Crane and lifting tools/tackles must third
Mal function of safety devices.

party certified. • Provide proper barricades and

EHSO & Site in charge

• Should not exceed SWL of lifting signage.
tools/tackles. • Ensure proper sling position.
• Shall suspend the works in high winds. • No people should stand

workmen

1*5=5(L)
20(H)
• Only competent crane operator and rigger beneath the lifted object.
10 4 5
allowed to performed the job. • Maintain safe distance from
• Ensure clear visibility between rigger and lifted objects.
crane operator. • Structural consultant approval
• Ensure appropriate outriggers pad and it is to be obtained before placing
free from damage the crane in the grade slab
• Inspect lifting gear and lifting equipment
prior to use.
• Use two Guide Ropes.
• Crane load chart must be strictly followed.
• Never go under suspended load.
• Ensure no hydraulic leakage of crane.
• Any person working above 2m height shall
Welding, Cutting and alignment work & removing

Unsafe working platforms and working condition

be considered as working at height.

Working at height, / Unsafe access & egress.
of web sling through scaffold & staircase

• Ensure all personnel assigned to work at

height are not afraid of height and
medically fit for height works.
• In case of any practical difficulties to

Site in charge & EHSO

provide proper working platform, safety • Trained rigger / scaffold gang
Fall from height

harness with fall arrestors shall be to be deployed

Major injury

installed and used. • Training to be impart frequently

workman
platform

1*4=4(L)
16(E) • Working Platform made with 600 mm width
11 4 4 • Lifeline arrangement shall be
(only for workmen) & secured both sides, tied horizontally at the lifting
with guard rails, top, Mid handrails with toe location before material is
guard close to the work platform. lifted.
• Good means of access and egress shall
be provided.
• Use of Full body Harness with Double
lanyard shall be ensured.
• 16mm PP rope should be used as lifeline.
• Fire retardant cloth provided if cutting at
height
 Anticipated
Probability
Population

Risk Level
Outcome
Possible

Severity
Rating

Rating
at risk

Risk
Sl Sub Hazardous
Hazard Existing Control Measure* Additional Control Measures Action By
No activity Event

• Winch and derrick to be secured properly

Erection by Winch Machine and derrick arrangements

Material falling from height and hitting nearby structures

• Hook latch must in good condition in chain
block.
• Should have valid 3rd party certificate of
lifting gears.
• DP (Dye Penetration) test to be ensured
for lifting points in derrick

Site in charge & EHSO

• Everything below the hook shall be
Suspended load

calculated as load. •Training /TBT should be

and workmen

Major injury
• Only Authorized operator allowed to

Workman
arranged for operator/ Rigger/

1*4=4(L)
20(E)
operate winch machine. Fitter before lifting activity.
12 4 5
• Pre-Inspection should be done all tools & •Winch operation should be
tackles. maintaining running gap for
• Ensure Trained & Experienced Rigger/ release of tension during lifting.
Fitter.
• During Lifting operation winch rope should
be checked for heating/tension.
• Ensure no one should stand under
suspended load
• Avoid working during poor light and night
time.
• Trained gang to be used during erection.

NOTE: All necessary permits to be obtained from TCFM team prior to start works on daily basis.

____________________________________________
Project Manager/ Construction Manager / Section In-charge EHSO
* - Strike off what is not relevant