Ref. No.

: GPL F HS 02 Date:

Rev.No.: 00 Page no. 01 of 01

Hazard Identification & Risk Assessme
Activity: Erection Of Batching Plant
Risk Assessment existing
Issues Risk ( Probable Existing Legal Control Measures
Sr. No. Activity Hazard
(Internal/External) Outcome) Control Yes/No
Probabilit Severity(
y(P) S)

Only
authorised
person
allow for
operation
Unauth and
orised Internal Serious working in
Erection P2 S3
Operato Injury
r activity

Follow the
permit to
work system
 Serious Provide
Hit by tagline for
Internal Injury/Fatali P4 S3
load balancing
ty
job.

Provide
Adequate
PPE'S to
1 workmen.
Like Safety
Shoe,
Working Reflective
without Serious
mandator Internal Injury
Jacket,Safe P3 S2
y PPE's ty
Helmet,Ey
e Goggle,
Anticut
Hand
Gloves,Nos
e Mask etc.
 One full time
Overhead Serious security
Electrical Internal provide to P4 S4
lines Injury watch the
same thing

Tools All
tackles Mandetory
without Documents
Serious Has Been
mandat Internal Injury Check Like P3 S3
ory PUC, License,
docume Insurance
nts etc.
 Lifting
without Check SWL
Serious Before
load Internal P3 S3
Injury Starting The
calculati Activity.
on

ERECTIO
N OF
BATCHI YES
NG
PLANT

1) Area
Barricate &
Only
authorised
person
Obstruc allow for
tion in Internal Serious Opration. P3 S3
Swing Injury 2)
Area Providing
Clerence
Space
Inbetn.
Crane &
Object.
 Ensure
Crane
installation
Installa should
carried out
tion Of
under
crane by Serious
unskille Internal Injury contineous P3 S4
d supervisio
n and by
person experience
d, trained
manpower
.

Before taking
Obstucti a permit area
on In Internal Topple of incharge
P3 S4
Lifting crane should check
area all these
things
 Before
Improp Starting
er soil Internal Toople of Activity P3 S3
compac crane compactio
tion n should
be done

Bad
Conditio Proper
n of Toople of Inspection
Internal done P2 S2
Woode crane before
n Block
Installation
Use

Proper
Bad Inspection
Conditio done
Material fall
n Of Internal Down before P3 S4
Tool & Starting of
Tackles Work
Activity.
 Proper
Inspection
Failuer Material fall done
of Limit Internal Down/ before P2 S3
Switch Unbalanced Starting of
Work
Activity.

RISK Calculation / Evaluatio

Probabilit P/S S1 S2
y (P) S3
P1:
Improbab P1 L L M
le
P2 : P2 L M M
Remote
P3 : P3 M M H
Possible
P4 : P4 M H H
Probable

Severity A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
(s)
B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S1 :
Negligible
C : Risk to be controlled as far as reasonably practicable
S2 : Minor
S3 : Sever D : Risk is controlled as far as reasonably practicable .
S4 : -- : Acceptable risk
Extreme
LEGAL : If activity come under legal implecation (significant) than additional control measures is t
and has to be reviewed periodically.
S : Significant
NS : Non - Significant.
 10/20/2020

GPL/HIRA/16
entification & Risk Assessment Format

Assessment existing Risk Assessment additional

ontrol Measures Control Measures Ref. Of
Significant (S) / Additional Opportuniti
WI/
Non-Significant (NS) Control Measure es & Action
SOP :-
Risk Level Probabilit Severity( Risk Level
(H/M/L) : y(P) S) (H/M/L) :

Tool Box talk

Should Be
Conducted
Before Start
The
Work/Activity.
M Provide Hard P2 S3 M Nil
Barrication
Surrounding
Area & Restric
Person Inside
The
barrication.
 Experienced
H rigger will only P3 S3 M Nil
be permitted.

Tool Box talk

Should Be
Conducted
Before Start
M The P2 S2 Nil
Work/Activity
& Educate
Them The
Importance Of
PPE'S.
 Ensure Activity
Should Be
Carried In Day
Light Only.
H Work Permit P2 S4 M Nil
Should Be
Taken Before
Starting The
Work/Activity.

Check Tools &

Tackel Are In
H Good Working P1 S3 L Nil
Condotion
 Tool Box talk
Should Be
Conductet
Before Start
The
H P2 S3 L Nil
Work/Activity.
The Activity Is
In Under Close
& Continues
Supervission.

Activity
Should taken
H in Under Close P2 S3 M Nil
& Continuous
Supervission
 Only
Experience
Riger Are
H Allow to
P1 S4 L Nil
Performing
Work.

Tool Box talk

Should Be
Conductet
Before Start
H The P1 S4 L Nil
Work/Activity.
The Activity Is
In Under Close
& Continues
Supervission.
 Physically
Check The
H Area By P1 S3 L Nil
Component
Person

Physically
Check The
M Blocks By P2 S2 L Nil
Component
Person

Physically
Check The
Condition Of
H Tools & P2 S4 M Nil
Tackels By
Component
Person
 Physically
Check The
Condition Of
M Tools & P2 S3 L Nil
Tackels By
Component
Person

Evaluatio

S4

y and reliable by controls)

tly and reliable by controls)

ditional control measures is to be taken

Remark