Professional Documents
Culture Documents
Risk Assessment
Risk Rating
Probability
Severity
No Activity Hazards/Risk Hazard Effect low 1-4,
1-5
1-5
. Mid 5-14
High 15-
25
Underground facilities ,
cave in ,rest restricted
Electrocution Damage
access , Lack of Lighting ,
2 Excavation to pipeline , water 3 3 9 M
oxygen deficiency , Water
flooding .
flooding , poor
communication.
Hit to Person.
Vehicle Misleading of Vehicle
3 Movement Overturning Physical Injury 3 3 9 M
At site Toppling of vehicle
Vehicle accidents
Vehicle Misleading of Vehicle
3 Movement Overturning Physical Injury 3 3 9 M
At site Toppling of vehicle
Vehicle accidents
Lack of Earthing
Poor PPE's to work
Spark & Flash
Fire
Electrical shock *PH = Physical
7 Welding 4 5 20 H
Hazard
Burn Injury
Poor cables connections
Absence of ELCB
wrong specification of
materials , less quantity ,
storage and segregation of Poor structure and
materials injury due to inadequate quality,
injury to the person ,
Mobilization of manual handling of
10 materials , Exposure to spinal cord 3 4 12 M
Material
dust , Noise , harm to dislocation , sever
fingers , cut injury, falling back pain , Head
objects from height , injury.
failure of heavy equipment
Observations / CommentErection of
Reviewed By Prepared By
TIFICATION AND RISK ASSESSMENT HIRA
Risk Rating
Probability
Severity
CONTROL MEASURES low 1-4, Responsibility
1-5
1-5
Mid 5-12
High 15-
25
Do the keep
the excavated
soil near the
excavation
area , vehicle
movmovement
should nonot
be allowed
near the
Check for any existing underground facilities , shoring must excavation ,
be provided to avoid sliding of soil , person should enter in warning signs
exavaexcavation with adequate PPE'S , If water floodin 1 2 2 L Site Supervisor,Engg should be
occurs must be drained out prior to enter in to displayed,sta
exavaexcavation. standard man
should be
available , use
adequate ppe
1 2 2 L Site Supervisor,Engg
Continuous Supervision should be there.
Managing traffic by providing safety & traffic signboards,
signalman etc.
Ensure the signal man & banks man near work area.
1 2 2 L Site Supervisor,Engg
Continuous Supervision should be there.
Managing traffic by providing safety & traffic signboards,
signalman etc.
Ensure the signal man & banks man near work area.
Scaffolding
tubes should
not have any
bends ,
Material Should be transferred from lower level to higher scaffolding
level through buckets , experienced person should erect the 1 2 2 L Site Supervisor,Engg erection should
scaffolding. be monitored
by supervisor
plumb checks.
Scaffolding tubes
should not have any
bends , scaffolding
erection should be
Appointed trained person , give properly training of monitored by
site supervisor plumb
workers , supervision at working time by site
1 2 2 L Supervisor/Engineer/s checks.
supervisor/foreman , work permit system shall be followed ,
afety Officer
provide LOTO ,used properly Platform .
Tool Box should be conducted before star the electrical area must be
activities. Workman should be wear aqeuate PPE provision , site baricated , electrical
work permit system shall be followed , appointmen Properly 2 2 4 L Supervisor/Engineer/s safety sign board fix
electrical knowledgeable work man ,No water flowing near afety Officer it , fire extinguisher
also fix .
electrical boards
Prepared By Approved By