Ref. No.

: GPL F HS 02 Date: 10/20/2020

Rev.No.: 00 Page no. 01 of 01 GPL/HIRA/10
Hazard Identification & Risk Assessment Format

Activity: Working at Height

Risk
Assessment

Non-Significant (NS)
Risk Assessment existing Control Measures additional

Ref. Of WI/ SOP :-

Legal Yes/No

Significant (S) /
Control
Measures
Sr. No. Activity Hazard Issues (Internal/External) Risk ( Probable Outcome) Existing Control Additional Control Measure Opportunities & Action Remark

Probability(P)

Probability(P)
Severity(S)

Severity(S)
Risk Level

Risk Level
(H/M/L) :

(H/M/L) :
1. Scaffolding material should be
1. Carry work under supervision.
Damaged scaffolding material Internal Personal Injury in good condition. P2 S3 M
2. Remove damaged scaffold 2.Strictly follow P2 S3 M Nil
GPL work instruction(SOP).

1. Provide mid rail, top rail to 1. Inspect scaffold as per

Missing of railing Internal Fall from height protect person from fall. P2 S3 M checklist. P2 S3 M Nil
Personal Injury 2. Provide Red Tag to the scaffold 2. Take work permit before start
if found railing missing. of job.

1.anchorage point at height to

anchor harness.
2. Provide anchorage point above
Missing of anchorage point Fall from height shoulder level. 1. Inspect anchorage point to
Internal 3. Provide vertical lifeline with P3 S3 H P2 S3 M Nil
(lifeline) Personal Injury ensure strength.
fall arrester for tower crane.
4. Provided adequate
dia.polypropelene rope as
vertical life line

1. Implement administrative
Scaffolding erected on uneven 1. Compact area. control measure. Follow GPL
Internal Fall of scaffold 2. Scaffolding should be erected on P2 S3 M P2 S3 M Nil
surface base plate. work instruction(SOP)
2. Follow work permit system.

1. Provide edge barricading

Fall of material
2. Wear Safety harness and fix to
Working at open edge Internal anchorage point P2 S4 H 1. Continuous supervision to be P2 S4 M Nil
Fall of person 3. Safety net should be provided provided
4. Take work permit YES S
1 Working at Height

1. Remove all defective ladder

Improper access Internal Fall of person or 1. Inspect ladder before use. P3 S3 H P2 S3 M Nil
material 2. Provide staircase as a means of during inspection from site.
access to all height job.

1. Inspect working platform

1. Follow work permit system.
Insufficient working platform Internal Injury to body part 2. Avoid gap in platform. P3 S4 H P2 S4 M Nil
3. Provide sufficient working
platform.

1. Check safety harness before

use. 1. Remove damaged safety
Damaged harness Internal Fall of Person 2. Conduct training on Safety P2 S3 M P2 S3 M Nil
harness.
harness inspection.

1. Continuous supervision should

Stacking material at Edge Internal Fall of Material 1. Do not keep material at edge P3 S3 H P1 S3 M Nil
be provided.

Fall of Material 1. Avoid loose material keeping 1. Good housekeeping should be

Loose material Internal at height P2 S3 M maintained P1 S3 M Nil
Personal injury 2. Safety Net should be
provided..

RISK Calculation / Evaluatio

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 L L M M

P2 : Remote P2 L M M H

P3 : Possible P3 M M H H

P4 : Probable P4 M H H H

A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
Severity (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
D : Risk is controlled as far as reasonably practicable .
S3 : Sever
-- : Acceptable risk
S4 : Extreme
LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.

S : Significant

NS : Non - Significant.

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