INDIAN OIL TECHNOLOGY DEVELOPMENT & DEPLOYMENT CENTER, FARIDABAD

Hazard and Risk Assessment for Builder Hoist Operation

Name of the Project Site IOTDDC, Faridabad Document No SPCPL/HIRA/NOV/2022/38
Activity Builder Hoist Operation Assessment Date 21.11.2022
Assessor Mahesh Singh Revision No
Subcontractor Name Revision Date
Reviewed By S P Singh Next Revision Date
To Carry out an activity safely final Risk Rating should be reduced to 10 or below.
Legal Final Risk
Risk Score
Routine Requireme Score
DIRECT

Likelihood

Likelihood
Final Risk
SUB-ACTIVITY HAZARD(S)/ASPE (R)/Non SCALE OF nts Existing Control Measure(s) with mechanism from hierarchy of Control for Additional Control Measure(s) Required with mechanism from

Severity

Severity
S. NO (D)/Indire Risk / IMPACT

Risk
NAME CTS Routine ( IMPACT/RISK to be each identified hazard/Aspect hierarchy of Control for each identified hazard/Aspect
ct (I)
NR) Complied
(Yes/No)
Ensure Worker are trained to operate electrical equipment. Provision of ELCB /
Electrical Hazard D R Electrocution Substantial Yes RCCB with power supply. Supply must be provided by competent electrician. 4 3 12 Follow SPCPL electrical safety policy. 4 1 4
Electrical equipment are inspected and tested by PMV Department.

Personal Injury / Supervisor must physically check the ground condition before starting
1 Area Preparation Ground Disturbance D R Moderate Yes Ensure ground is firm and stable. 3 2 6 3 1 3
Property Damage the task.

Records of thorough examinations and tests must be: readily available

Personal Injury / Lifting equipment must detailed and specialised examination by a competent person.
Examination D R Substantial Yes 4 3 12 to enforcing authorities; secure; and capable of being reproduced in 4 1 4
Property Damage As well before start the machine PMV dept. must be inspect.
written form.

Untrained worker Only inducted and Medically fit worker shall be deputed at the work place. Given No worker without Induction, Proper PPE & Job Specific Training
D NR Personal Injury Moderate Yes 2 4 8 2 1 2
mobilization Tool Box Talk to all workers. should be allowed to work.

Personal Injusry / All lifting operations should be planned so they are carried out safely with The plan should ensure that the lifting equipment remains safe for the
Area coverage D R Substantial Yes 4 3 12 4 1 4
Planning lifting Property Damage foreseeable risks taken into accoun range of lifting operations for which the equipment might be used.
2
operations
Machinery & The person appointed to plan the lifting operation should have adequate practical
Competent Person D R Moderate Yes 3 3 9 Certified competent person. 3 1 3
Equipment and theoretical knowledge and experience of the lifts being undertaken.

signaling
D R Guide Moderate Yes Flagman should be disploy for signaling. 3 3 9 In night time flagman should have light blinkers. 3 1 3
arrangements
Avoid manual material handling & try to all materials handling at site by mechanical
Sharp edged
D R Personal injury Substantial Yes handling. Ensure that Tool box talk/ Pre-job discussion is being carried out about the 3 4 12 Material Handling training to engaged workmen. 3 1 3
material
execution of the jobs and hazard communication associated the work. Use of cut

3 Material Shifting Slip, trip & fall D R Personal Injury Substantial Yes Habit daily housekeeping of work area before start of work. 3 4 12 Training to workers. Housekeeping inspection schedule. 3 1 3

Access obstruction D R Personal Injury Moderate Yes Ensure pathways are clear from obstruction. 3 3 9 Mass housekeeping campaign. 3 1 3

Personal Injury / Follow correct loading and unloading procedure. Take help of others if load is too
Slip, Trip, Fall D R Substantial Yes 4 3 12 Training to the workmen to be imparted. Close Supervision. 4 1 4
Property Damage heavy.

Personal Injury / A proper hook designed to prevent load displacement, or a hook fitted with a safety
Material load into load displacement D R Substantial Yes 4 3 12 Load should not go out the cage. 4 1 4
Property Damage catch.
4
cage

Clearly marked with the safe working load. properly marked as to use, either for
Personal Injury / Never allow passengers to ride on a goods only hoist. Overload alarm
Over load D R Substantial Yes equipment and materials only, or for passengers in addition to goods, and the 4 3 12 4 1 4
Property Damage must be blow.
number that can be carried, together with a safe working load notice.

The gates at landings are kept closed except during loading and unloading. the
Gates should be secure and not free to swing into the hoistway. Proper
Falling down D R Property damage Substantial Yes standoff distance from the platform edge to the landing is appropriate and the 4 3 12 4 1 4
safeguarding must be provided around the running parts.
platform is fitted with a ramp so there is no gap to fall through

Ensuring all containers are secured to prevent inadvertent movement. Ensuring

Transporting loose materials in containers such as wheelbarrows or
Hit D R Property damage Substantial Yes travel platforms have toe-boards and are enclosed with mesh or solid sides where 4 3 12 4 1 4
stillages. Shed provided to operators.
loads exceed toe-board height.
5 Machine operation
 INDIAN OIL TECHNOLOGY DEVELOPMENT & DEPLOYMENT CENTER, FARIDABAD

Hazard and Risk Assessment for Builder Hoist Operation

Name of the Project Site IOTDDC, Faridabad Document No SPCPL/HIRA/NOV/2022/38
Activity Builder Hoist Operation Assessment Date 21.11.2022
Assessor Mahesh Singh Revision No
Subcontractor Name Revision Date
Reviewed By S P Singh Next Revision Date
To Carry out an activity safely final Risk Rating should be reduced to 10 or below.
Legal Final Risk
Risk Score
Routine Requireme Score
DIRECT

Likelihood

Likelihood
Final Risk
SUB-ACTIVITY HAZARD(S)/ASPE (R)/Non SCALE OF nts Existing Control Measure(s) with mechanism from hierarchy of Control for Additional Control Measure(s) Required with mechanism from

Severity

Severity
S. NO (D)/Indire Risk / IMPACT

Risk
NAME CTS Routine ( IMPACT/RISK to be each identified hazard/Aspect hierarchy of Control for each identified hazard/Aspect
ct (I)
NR) Complied
5 Machine operation
(Yes/No)
Ensure two ground earthing. All the cables and wires shall be physically checked by
Electrical Hazard D R Electrocution Substantial Yes the PMV Representative/Electrician once a month for open ends cuts and cracks or 3 4 12 No cable / wires shall be kept with joints on the floor or ground. 3 1 3
loose joints

Prevent overworking the machines. Provide training to relevant

Malfunctioning D R Resource Depletion Substantial yes Regular maintence of the machine. Work on preventative maintenance 4 3 12 4 1 4
employees.

Safety Net and Shade for material loading and unloading shall be provided around Gate & Lock kit must be Provided at each floor of Builder Hoist gate.
Interlocking D R Personal Injury Substantial yes 4 3 12 4 1 4
the mast. And Also provide a chamber for Builder Hoist operator near the motor. Whener door open cpnnection should be cut off of operation.

Material Unload at Failure or emergency Emergency switch must be working at all floors and regular inspection shall be done Limit switch must be installed and regular inspection shall be carried
6 D R Collapse Substantial yes 3 4 12 3 1 3
Floors switch by PMV dept. out by PMV department.

Clearance D R Gap Distribution Moderate yes Minimum 1 mt in the top and 1 mt in the bottom. 3 3 9 Do not close to mast. 3 1 3

Ensure that Tool box talk/ Pre-job discussion is being carried out
Cut Injury D R Personal Injury Moderate Yes Use of cut resistant hand gloves. 3 3 9 about the execution of the jobs and hazard communication associated 3 1 3
the work

Ensure that Tool box talk/ Pre-job discussion is being carried out about the
Conduct site specific training to workers. Housekeeping inspection
7 Maintainance Slip D R Property damage Substantial Yes execution of the jobs and hazard communication associated the work. Use of cut 4 3 12 4 1 4
schedule.
resistant hand gloves & safety shoe, hard hat. Area must be cordon off.

Electrical Hazard D R Electrocution Substantial Yes Machine should be de energized prior maintainance. 3 4 12 No cable / wires shall be kept with joints on the floor or ground. 3 1 3

Engineering Control Administrative Control

Remember Hierarchy Others
Elimination Substitution Reduction Training PPE's
of control
Enclosure Safety Signage

Assessor's /Reviewer's Signature Project Incharge