Hazard Identification Risk Assessment Register Documen ACX-IMS/DC-01/HSE/HIRA - 05

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Process:- FIRE PIPE REMOVAL Assessme
Current 18.10.2022
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Hazard Risk on Health / Risk Evaluation Assessme FURTHER
Safety ACTION
Physical / Chemical / Impact of the Hazard REQUIRED

Severity

Current Rating

Residual Severity

Residual Risk
Impact

Occurrence

Current Risk Level

Control measure

Residual Occurance

Residual Risk leval

Significance /
NonSignificance
Sr. Biological / (Injury, Death, Permanent Gaps Identify if any
Activity Psychological disability, Eye sight loss, Existing Controls
No. ( Fall, Chemical inhalation, Back
pathogens, stress etc.) pain, respiratory problem,
chest pain etc.)

Follow proper material handling techniques 2 2 4 Low NS Continuous

only.
Ensure proper weight of the material before
Monitoring
lifting the same.

Ensuring proper material handling techinques

will be used during unloading, loading and
shifting of the material
Deployment of experienced and trained
Ensure proper handling and use of cut workmen only.
[Link]: Sharp edge of the
resistant hand gloves. Ensure activity will be carried out under
scaffolding material
Ensure buddy system to unloading,loading proper supervision only.
[Link]: Heavy weight of
and shifting of material. Ensure Erection of scaffolding as per
the scaffolding
Ensure proper material handling techinque approved drawings only.
[Link]: Improper
will be used during loading,unloading Ensure Certified, trained and experienced
material handling
shifting of the material. scaffolding Supervisor available.
4. Physical: Unsecured
Erection of scaffold & Ensure proper securing of the material when Hig Ensure all erection parameters and do not
material | handtools at the Injury, back pain, death,
1 handling st the height. OS 4 4 16 allowed to used any damaged scaffoldng
Dismantle height permanent disability
Ensure all staff, contractors and workers are h
5 Physical: Unauthorized parts.
inducted before deploying for the activity. Ensure Proper locking of wheel locks of
entry of the workman
Do not allow any unauthorized entry at the caster wheels. Do not allowed unauthorized /
6. Physical: Unsafe scaffold
work location where scaffold erection or Unexperienced / untrained workmen to erect
erection
dismantle is going on. or dismantle the scaffolding.
7. Physical: Physical:
Ensure erection of scaffolding as per Ensure Authorized, Experienced and trained
Unauthorized/Unexperienced
approved drawing only. workmen only.
workmen
Ensure activity will be carried out under
Supervisor only.
 2 2 4 Low NS
Follow Permit To Work,
All person should have medically fit.,
Use of safety belt with proper anchorage,
Work is going under supervison
[Link]: Fall of
Scaffold always using in healthy condition Provide job specific training like height
person/material
& also tagging. work.
2. Physical: Lack of
Tool tie with rope with anchor point, Display height work safety awareness banner
awareness
adequate toe board at work location.
[Link]: Hig
Injury, death, permanent dont throw the tools. All height work equipment inspected on
2 Work at height Unauthorized/Unexperienced
Ensure authorized, experienced and trained OS 4 4 16
workmen
disability h daily basis before using like FBH, Lifeline,
workmen only. Scaffold.
4. Physical- Defective
Work area should be barricaded before start Only certified equipment allow at site.
equipment
work around height work. Height pass to be provided.
TBT conduted on daily basis before start
work.
All equipment using before inspected by
safety department.
Fit to use tag dispaly on equipment.

OS 2 3 6 Med Head protection safety banner display at site. 1 2 2 Low NS

All hand tool secure with rope & rope All work doing under supervision
Physical: Fall of hand tool length (1.8 m) Provide awareness program to all workmen
Physical: Hit by self while Area should be barricaded before start Colour code done on hand tools.
Use of Pipe Wrench & Minor or major
3 using hand tool work.
Spannere Physical: Unauthorized injury Trained workmen allow for work.
person. Tbt conducted before start work.

OS 4 4 16 Hig 2 2 4 Low NS
h
Remove sharp edge material.
Always carry the load under capacity.
[Link]: Sharp edge of the Pipe proper secure with rope before
dismantle material dismantle for lowering. All workmen using cut ressistance hand
2. Physical: Heavy weight Follow safe work lifting procedure. gloves.
[Link]: Fall of pipe or Injury, Permanen disable, Trained workmen allow for work. Provide height work sticker for go on height.
4 Removal of Pipes hand tool death, back pain Follow strictly SOP.
Provide safe plateform and wear FBH at
4 Physical: Improper lifting height. Work should have doing under supervison.
system TBT Conduct before engaged in work.
5 Physical: Fall of person

[Link]: Sharp edge of the Using cut resistance hand gloves. OS 3 3 9 Med 2 2 4 Low NS
dismantle material Always carry the load under the capacity.
[Link]: Heavy weight of Using shoulder pad while carry the load.
the material Follow safe work lifting system.
[Link]: Improper All walkway, access, work area should be
Manual Handling of material handling free from unwanted material. Given to awareness training to all workmen.
5 pipes 4. Physical: Slip,trip & fall Injury, back pain. All trained allow for work. Display awareness poster at site.
shifting of pipe hazard Material always stacked below 1.5 metre.
5. Physical: Fall of material
 OS 2 3 6 Med 2 2 4 Low NS
All access, walkway, work area should have Job specific training, Area for
clear before start work. housekeeping will be specific
Physical :- Slip, Trip & fall Hand gloves & mask use mandatory. and scrap and material
6 Housekeeping Physical: Sharp edge Injury Remove all sharp edge material from site. stacking area will be specific
Conduct TBT. in advance.
Use all PPEs. Provide cut resistance hand gloves to avoid
sharp edge injury.

Prepared By: Approved by:

Mr. Md Danish [Link] shetty / [Link] Krishnan Designation-Safety Manager