Document Reference

INTERGRAGED MANAGEMENT SYSTEM UCC-IMS-HSE-6003B

Rev. No. Rev. Date
HAZARD IDENTIFICATION AND RISK MANAGEMENT 01 19/2/2022
Page Number
HAZARD IDENTIFICATION & RISK ASSESSMENT (HIRA) FORM 1 of 1

RISK ASSESSMENT: INSTALLATION & TESTING OF uPVC DRAINAGE PIPES AREA / PROJECT: LPW 29

TASK / OPERATION / TOOLS & CLIENT: Private No.

ACTIVITY INSTALLATION & TESTING OF uPVC DRAINAGE PIPES EQUIPMENT ,Adjustable Wrench,Drilling Machine and other tools as required by work
DESCRIPTION: IN USE: REV. / IMPL. DATE: Rev - 0 / 7/10/2021 RESIDUAL RISK ###

D
WITHOUT CONTROLS WITH CONTROLS

Operating Procedure Required

A B C A B C

RES. RISK RATING (With

Who / What could be affected? a

Method Statement / Site

RISK RATING (Without

Opportunity (IF ANY)

t
(Direct involvement / intervention related to

CONSEQUENCE ('C')

CONSEQUENCE ('C')
a

LIKKLIHOOD ('L')

LIKKLIHOOD ('L')
Ser No.

Controls)

Controls)
the activity)

RISK SCORE

RISK SCORE
HAZARDS ASSOCIATED WITH EACH ADDITIONAL & or SITE CONTROLS
TASKS HARM / CONSEQUENCE CURRENT CONTROLS / SAFEGUARDS C
TASK (What additional could we do
(What one does in logical steps) (What can happen / go wrong) (What do we do to prevent incdents?) o
(What can hurt one / others?) R = Tick No. to reduce the risk?) u
0 = Clears tick Pers. n
t
e
r
Project Mngr R R Use proper PPE'S as per the work requirements apart from the Reuse,
###
mandatory PPE'S Disposal

Contracts Mngr R R L
Ensure all personnel to attend specific project induction and U
Supervisors R R commn internal training.Carry out tool box talks before start
Unsafe working practice, Incorrect use of
Collission between vehcles / plants / equipment's/
of eac working day or new task.Strict compliance to the Discuss Method Statement and Risk Assessment with work crew S
1 Procedure not followed / Understood pedestrians at site leading to major injury; fatality and 3 4 12 MEDIUM 1 2 2 LOW -
tools/equipments PTW. PTW will be visible in the work area.Ensure personnel
property damages. General Workers / Labourers R R clearly understand about work activity, emergency number,
Zero /Reduce P
B
emergency procedure & assembly point are Environmental
Harm 2
5
Provide clean water, welfare and hygiene facilities
Construction Mngr. R R -
0
3
-
1.Pedestrian on the way Adhere to site traffic requirements. Ensure drivers have correct licenses and are competent U ###
Collission between vehcles / plants / equipment's/ C
pedestrians at site leading to major injury; fatality and Zero C
Transportation of HDPE pipes & fittings inside
2
the site and store 2.Moving with unsecured load
property damages. Site Engineer R R 3 4 12 MEDIUM Ensure good traffice/pedestrian management 1 1 1 LOW
/Reduce
Environment -
Ensure banks-man is present at all times during movement and al Harm M
loading/unloading S
Falling of unsecured load leading to minor to major
3.Over speeding by the driver Ensure vehicles are correct for the task T
injury to fatality.
-
Minor, serious injury to fatality due to: P
Poor Handling of Pipes & Fittings Cutters B
cuts,slashes,abrasions,severing of fingers.
- ###
Use the correct PPE'S for the task / Ensure full sleeved 0
Ensure manual handling of materials on the staircase is well
coverall is worn by the workers manually handling the HDPE
3 Manual Handling of uPVC Pipes & Fittings Injuries from dropped materials Burners R R 3 4 12 MEDIUM
Pipes & Fittings to avoid injuries to the arms / Ensure
manage. Where required, use lifting equipment's (sling, pulley, 1 2 2 LOW
Reduce impact
due to
0
workers not to carry heavy weight of HDPE Pipes & Fittings
materials baskets, etc.) to lift unto building floors 0
Handling excess amount or weight of Pipes 2
Inuries to eyes,head, or other body parts of the co- 9
workers due to unsafe manual transfor
Contractors R R
R
Maintain good cable management to avoid trip hazard/ e
Electrocution, injury to body parts by sharpend, v
Maintain good cable management to avoid trip hazard / Illumination intensity test to be conducted to check lighting
5 Use of power tools rotating parts etc.trip, slip and fallfire /explosion Walk into objects, slips, trips, fall & other injuries. General Workers / Labourers R R 5 5 25 #REF!
Electrical connections to power tools must be of standard requirement for the work.
1 1 1 #REF!
Reduce impact
due to
hazards
qaulity /Operatives to wear suitable PPEs during the activity. 0
3
Workers R R waste
Poor House Keeping, No waste segregation, House keeping should be carried out at regular intervals reduction,
Slip, Trip & Fall /Puncture / Enviromental Ensure work area is clean and unwanted / discarded tools/ waste
6 House Keeping Infrequent or waste disposal, Improper Disposal, 5 5 25 #REF! throughout the work activities /Wastes should be segregated and 1 2 2 #REF! ###
degradation / contamination equipment disposed properly. siggeration to
Poor Stacking Foreman R R disposed of in respective designated waste collector / bin lead to Reuse
or Recycle