FIREFORCE SAFETY & SECURITIES PVT LTD

FIRE PROTECTION SYSTEM

Hazard Identification & Risk Assessment
Project Name: RMZ (NEXITY) CLIENT: L&W CONSTRUCTION PVT LTD Location: Hyderabad
Name Title Signature

Prepared By L.Rajashekhar Reddy HSE Officer

Reviewed By Abdul Asst Manager

Approved by Vijayakanth Project Manager

Consequence
Rating (C)
Stages in Risk Assessment: - 1 2 3 4 5 Legend:
1 1 2 3 4 5 Tolerable Risk
 Assess risks using guidelines below (Risk = L x C)
 Attempt to reduce risk to as low a value as possible by 2 2 4 6 8 10
applying additional controls / actions - even if the initial 3 3 6 9 12 15 Tolerable with additional controls
assessment falls into the “white” zone Likelihood Rating
implemented
 Re-assess risks (L)
4 4 8 12 16 20
 Sign form to confirm all controls and actions shall be
implemented
5 5 10 15 20 25 Intolerable risk – seek advice

Health & Safety Risk Assessment Guidelines

Rating Likelihood of Occurrence (L) Consequence(s) (C)
Highly Unlikely – Unforeseeable, very short exposure
1 Minor accident – Minor injury - No Lost Time Accident (LTA)
time
Unlikely – Not reasonably foreseeable, short exposure
2 Injury requiring first aid treatment – Able to continue working - No LTA
time
Possible – May occur if control measures insufficiently
3 Major injury / disability – Results in lasting effect, some disability, cannot immediately return to work – LTA
robust
4 Likely – Foreseeable, prolonged exposure Permanent Consequences – Disability that requires a change in job – LTA
5 Almost Certain – Foreseeable, Imminent danger Potential Fatality
Environmental Risk Assessment Guidelines
Rating Likelihood of Occurrence (L) Consequence(s) (C)
1 Highly Unlikely – Unforeseeable, very short exposure time No Noticeable Impact – Negligible disturbance to the ecosystem. No local criticism. Well within legal requirements
2 Unlikely – Not reasonably foreseeable, short exposure time Minor Impact – Short-term disturbance to the ecosystem. Some local criticism. Within legal requirements
3 Possible – May occur if control measures insufficiently robust Medium Impact – Medium-term disturbance to the ecosystem if exposure persists. Local / Third Party criticism / adverse publicity. Complies with

4 Likely – Foreseeable, prolonged exposure
5 Almost Certain – Foreseeable, Imminent danger
legal requirements
Major Impact – Long-term damage to the ecosystem. OuTBTde legal requirements
Catastrophic Impact – Irreparable damage to the ecological system. Political criticism / adverse publicity / prosecution. Significantly ouTBTde legal
requirements.

Sr.
Activity Hazards Consequences L C *RL Control Measures L C #RRL
No

1. Manual Sharp Edges 1. Minor cuts, bruises, 1. Conduct TBT before start of work
Handling Hot Surfaces abrasions and crush 2. Use Mechanical handling equipment’s
of Chemicals injuries. wherever possible.
Equipme Dropping of objects 2. Strains to wrist / 3. To employ safe manual handling techniques in activities
nt’s , Improper Posture fingers that cannot be done by mechanical equipment’s (Back
Materials Cumulative back injuries. 3. Sprains straight, lifting with the thigh muscles, Load close to
& Pipes 4. Hernia, Knee, ankle the body, avoid twisting, etc.)
(25 mm and shoulder 4. Mechanical assistance such as hoists, conveyors,
to 250 injuries trolleys and lifts, etc., shall be used wherever
mm) 5. Slip disc possible.
6. Foot Injury 5. Individual selection must be done for material handling
7. Burns depend upon the ability & capability of the selected
8. Fractures employee.
9. Long term 6. Solid base should be provided.
incapacity 7. Minimize carrying the loads by hand. Seek assistance
2 4 8 1 4 4
in case of awkward and heavy loads.
8. Use cranes, telehandler, pallet lifter and other
mechanical aids to reduce the frequency and load
during manual handling.
9. Wear protective clothing and gloves in case of sharp
edges or hot surfaces.
10. Do not carry loads above 30Kgs.
11. Promote job rotation and team handling.
12. Maintain good housekeeping at the work place.
13. Efficient and effective supervision.
14. Provide adequate light.
15. Ensure access must be clear for manual handling.
16. Limited weight should be lifted by an average person
manually (BOCW guidelines need to be followed for manual
handling).
17. Material should be stacked in a designated place
and same shall be barricaded with safety cones.

2. Use of 1. Injury to personnel
Hand 1. Use of faulty or 2. Eye / Face risk
Tools. inappropriate tools. 3. Blows and cuts to
2. Use of poor-quality tools.
the hands or other
3. Not using personal
protection equipment. parts of the body.
4. Forced postures. 4. Eye injuries due to
5. Electrical Contacts. the projection of
fragments or
particles.
5. Sprains due to very
abrupt movements
or strains
6. Electrical Shock /
burns.
Use Of 1. Electrical 1. Minor injuries
3. Power 2. Mechanical Hazards 2. Electrical shock
Tools. 3. Flying particles 3. Long term incapacity
4. Exposure to hazardous 4. Death
noise levels 5. Damage of hearing
5. Vibration 6. Respiratory disease
6. Eye injuries 7. HAVS (Hand-Arm
7. Exposure to dust Vibration Syndrome)
1. Ensure that employees are properly trained in
the safe use of hand tools. Daily TBT before
start of work.
2. All hand tools must be inspected for its good
condition before start of the Work
3. Only ever use the right tool for the job.
4. Do not leave tools lying around on
elevated structures as they may be bumped
and fall.
5. Never use tools with mushroom/damaged heads.
6. Always keep hands behind cutting edges.
7. Replace cracked, splintered, or broken handles.
8. When necessary, use specialist tools
9. Protect sharp edges/points of the tools.
2 3 6 10. Keep tools in toolboxes/racks when not in use. 1 3 3
11. Hand tools must be secured properly during
work. Ensure use of tool bag.
12. Use tools with an insulating covering in work in
the vicinity of live parts
13. Use tools designed to allow wrist to stay
straight. Avoid using hand tools with your
wrist bent.
14. Periodically check the state of handles, insulating
coverings, repair, sharpening, cleaning, etc.
15. Store and/or transport tools in boxes, tool bags or
on suitable panels, where each tool has its place.
16. Proper PPE (Coverall, helmets, safety shoes,
clear glass/face shield, gloves, ear plugs,
etc.) must be used by operatives.
1. Conduct TBT before start of work
2. Allow power tools must be double insulated,
otherwise earthed properly.
3. Operatives work on power tools must be trained
and authorized.
4. Regular maintenance and check-up must be carried
out. Color coding system to be followed.
5. Trip device and dead man switch.
6. All guard and covers shall be fitted and used correctly
3 3 9 7. Ear plug / Ear muff should be worn when noise 1 3 3
exceeds more than 55dBA
8. Suitable nose masks & eye protection shall be worn
during the operation
9. Fall protection shall be done around the workplace (for
men and materials)
10. Protect sharp edges/points of the tools.
11. Ensure that power tools are in good
working condition
12. Never use tools with mushroom/damaged heads.
 13. Always keep hands behind cutting edges.
14. Replace split/damaged handles.
15. Proper PPE (Coverall, helmets, safety shoes, clear
glass/face shield, gloves, ear plugs, etc.) must be
used by operatives.
16. No extension & 3-pin type board/ socket will be allowed
to use.
17. All cable joint to be connected with proper male female
sockets, avoid insulation
18. Ensure that all electrical distribution boards shall be
equipped with 30mA RCCB and MCB.
19. All electrical cable to be laid above the ground
minimum of 7'' feet's height inside the floor.

Sparks 1. Personnel injury 1. Conduct TBT before start of work

4. Welding Glare 2. Long term incapacity 2. Use PPEs…. Helmet, Safety gloves, clear google,
& Gas Harmful rays 3. Fatality welding googles (cup type), face shield, Coverall, apron
Cutting. Molten metal 4. Eye irritation/injury etc.
Flying particles 5. Suffocation/ Inhalation 3. Remove all combustible materials such as wood, paper,
Fire and explosion problem textiles, packaging or plastics etc.
Damaged welding machine 6. Blindness or damage 4. Protect combustible materials that cannot be moved.
Exposed power cable and to the eyes 5. Permit to work system to be implemented.
earthing cable 7. Short circuit / 6. Ventilate spaces where vapors could accumulate.
Unguarded rotating parts electrocution 7. Continuous fire watch during the operation.
Damaged tools & welding 8. Decontaminate or completely remove flammable
torch holder materials before performing cutting operations on solvent
Nearby combustible material drums, tanks and other similar processes.
2 4 8 2 4 8
Unsafe working platform 9. Use flash back arrestor (at both ends i.e., torch
Welding fumes & cylinder).
10 Check the conditions of delivery hoses before start of
operation.
11. Suitable fire extinguisher, water available in 10L
bucket (do not use on electrical fires)
12. Work area screened to contain sparks.
13. Opposite sides checked and combustibles removed.
14. Ensure that welding machine shall be earthed and
welding leads, holder, lugs shall be damaged free.
15. Welder qualification and welding machine calibration
certificate need to be submitted prior start of work.
16. Checklist of gas cutting set and welding machines need
to be followed periodically.
 1. Keep the chemicals in isolated area, Keep away from hot
Chemical 1. Fire Hazard, 1. Irritation to skin, works.
5. handling 2. Explosion eyes. Exposed 2. Follow the rules of environmental management system.
3. Leaks Property Damage 3. Follow the user’s instruction from the supplier.
4. Disposal of contaminated sealants, 4. After the activity the personnel involved in the job should
Clean up material. 2. Flame hazard, wash their exposed body parts thoroughly with provided
5. Treatment of hazardous highly volatile antiseptic soap or lotion.
Waste Allergenic to skin 5. MSDS should be communicated to all involves
6. Improper handling 3 3 9 the activity 1 3 3
and may cause 6. Provide suitable fire extinguishers near work location.
irritation to eyes. 7. Dispose chemicals empty container at designated area.
3. Pollution of Air. 8. Provide proper PPE As per MSDS.
9. All chemicals stored in drip trays and/or bunded areas
4. Pollution of Water.
10.Where ever possible chemicals stored in their original
containers/packaging. Hazchem signage where required
11.Use lifting aids and trolleys for larger items.
12.Training for workers responsible for storing
and accessing chemicals
13.Access to chemical storage restricted to
authorized workers only
14.Spill kits, First aid kits available with trained first
aiders, Emergency procedures in place
1. Skin contact 1. Skin burn 1. Conduct TBT before start of work
spray 2. Vapor from open 2. Skin Irritation, Eye 2. Use PPEs…. Helmet, chemical gloves, clear glasses,
6. painting containers. Irritation, chronic Chemical mask, face shield, Coverall, Ear plug, Ear
and use 3. Ignition of health effects like muffs etc.
of flammable materials. cancer and damage to 3. Proper storage facilities with all the requirements.
chemicals 4. Electrical Shock body organs 4. MSDS available to all chemicals at site and communicate
5. Noise 3. Fire, personnel 5. Ensure adequate cross flow Ventilation and respiratory
6. Hazardous substances injury, fatality and protection provided and exposed employees are subject to
damage to property medical surveillance.
4. Noise induces hearing loss 6. Provide rotation job for the operators were practicable.
5. Fire 7. Check all hoses, connections are in good condition.
2 4 8 2 4 8
8. Store paints off site in shaded/air-conditioned storage as
per MSDS and only bring small quantities to the building as
they are consumed.
9. Proper warning signage’s to be displayed at work area
10. Emergency evacuation plan. Availability of First aider
in the site.
11. Housekeeping to be done on regular basis.
12. All power cables secure from obstruction/damage.
13. Proper work platform to execute the work in a
safe manner.
14. Proper Illumination and ventilation must be present

Working 1. Fall of materials and tools
7. at height 2. Fall of person
(Scaffoldi 3. Failure of lifting
ng equipment and fall of load.
ng)/mobil 4. Lack of visibility
e 5. Shadow
scaffoldin
g 10.Use full body harness with lanyard anchored to
8. Night Low visibility.
Work. Heavy Vehicular movements.
Fire.
Authority inspection.
Noise.
Insufficient rest.
Note: All The above hazards
remain same for the activities
while working at night shift,
apart from the above counter
measures, the additional
control measures shall be
ensured while working in
night shifts
1. Personnel injury
2. Slips, trips and falls
3. Property damage
4. Long term incapacity or
death
5. Partial and
permanent disabilities
3 3
1.Slips, Trips and Falls
2. Personnel injury, long
term incapacity and death.
3.Legal penalties and
stoppage of work.
3 4
4. Conduct TBT before start of work
5. Scaffolding should be erected on even floor
level
6. Barricade the working area
7. Display warning signs
8. Portable tools in use must be tied to prevent fall.
9. Use PPEs…. Helmet, Full body harness, clear
glasses, Coverall, Safety shoe etc.
suitable anchorage.
11.Site Supervisor to check for overhead hazards;
9 12.Trained and qualified personnel carrying out the task 2 3 6
13.Always Check for wheels stoppers.
14.Housekeeping to be done on regular basis, proper
stacking of materials and unobstructed access.
15.Proper work platform with good access and egress
routes to execute the work in a safe manner.
16.Ensure all fragile materials are identified and signed
17.No lone working when erecting or using tower.
18.Ensure use of aluminum mobile scaffolds and same need
to be inspected regularly and tags to be displayed.
19.Always check for bracing
1.All required permissions from the authorities.
2.Proper and efficient supervision.
3.Proper illumination of the work place.
4.Information to the general public and neighbors.
5.Follow approved method statements.
6. TBT and Permit to work.
7. Avoid works that can create vibration and loud
noise. 8.Proper work breaks and job rotation.
9. Availability of clean drinking water.
10. Use of suitable PPE (Helmets, Clear glass, ear plugs,
12 Gloves, Safety shoes, Gumboots, coverall) 1 4 4
11. Availability of inspected and maintained fire
extinguishers.
12. Availability of trained fire fighters.
13.Availability of trained and approved first aider.
14. Approved and third party inspected vehicles. Banks man.
15. Continuous supervision must be in place
16. Emergency Vehicle must be in place or
hospital ambulance tie up must be in place.
17. Sleeping in the work premises must be avoided and such
workmen must not be allowed to work at night.
 1. Maintain the emergency routes clear at all time, do
not block.
2. Regularly conduct emergency evacuation drills, analyze
the records and improve the site condition.
3. Provide clear signage for emergency evacuation routes.
4. Implement the emergency evacuation plan /
emergency preparedness plan.
5. Display emergency contact numbers, first aiders
1. Fire
contact, emergency team members etc.
2. Smoke inhalation
Emergenc 1. Injury or Long-term 6. Male Nurse/First Aider will take lead for first aid.
9 3. Fall of person 2 3 6 1 3 3
y incapability or death 6. Provide a suitable and sufficient emergency point,
4. Fall of material from height.
firefighting equipment’s, lighting in evacuation routes
3. Burns and death
7. Provide a suitable and sufficient quantity of first aid
medicines.
8. Maintain correct figures about the actual number of
workers, staff at site.
9. Rescue kit will be used in case any person hanging out of
the slab with his full body harness.
10. ARP will call Police /Ambulance/Civil Defense, if
required.
1. Store all combustible material in an isolated place
storage 1. Fire 1. Long term incapacity or 2. Store the material outside of the building
10. (Flammabl 2. Smok death 3. Only take the quantities of material that can be
e le e 2. Suffocation used on one day inside the building
materials) inhalatio 3. Skin allergy 4. Clearly identify the storage area and only
n allow access for authorized people
3. Fume inhalation 5. Check the material for storage compatibility
4. Burns and death 6. Follow the safety precautions as per the
Material Safety Data Sheet
4 3 12 2 3 6
7. Separate combustible waste material in an
isolated area
8. Provide suitable and sufficient amount of
fire extinguishers and trained personnel
9. Train all storekeeper in safe handling of
combustible material
10. Provide shaded and well-ventilated storage
for flammable materials
11. Store the material away from ignition sources
1. Ladders must be free of defects.
Ladders 1. Falls 1. Body injury 2. Inspect ladders before use.
11. and step 2. Slips 2. Partial and 3. Ladders must be positioned on a 1/4 ratio.
ladders 3. Trips permanent 4. Must have non-slip footing.
disabilities 5. Must be secured when used.
2 2 4 1 2 2
6. Step ladders must be positioned and locked.
7. Ladder used as an access must be extended at least 1
meter higher from the landing area.
8. Always face the ladder when going up or coming
down and maintain free hands to have a good grip.

1. Electrocution
2. Burst of grinding wheel
12. cutting 3. Entanglement
of pipe 4. Eye / face injury
from flying particles
5. Material sharp edge
6. Use of defective
power tools
7. Unauthorized cable joints
8. Dust & excessive noise
13. Pressure 1.High -pressure leak of water
testing &flooding Explosion
2.failure of testing pump
3.electric shock with motor
4.electrocution
5.unintended release of stored
energy
9. 3-point contact shall be maintained.
1. Injury, long 1. Check that the disk is the correct type for the intended
term incapacity or purpose
death 2. Ensure that the guard is fixed in the correct position
2. Electrical short circuit 3. Check that the disk is approved for the intended speed
and shock 4. Wear face or eye protection
3. Lungs and 5. Only use machines with industrial type
hearing problem electrical connection plugs
6. Check the housing of the machine, do not use
2 2 4 machines with broken housing 1 2 2
7. Keep loose cloth and body hair away from the machine
8. Clean the working area to provide a safe stand
and working place
9. Remove people in the vicinity
10. Regularly inspect and check the electrical installations on
site to avoid earth leakage
11. Provide necessary PPE (ear plug, hand gloves, mask,
goggles etc.) based on activity.
1. electrical short 2 2 4 1.ensure permit obtained for pressure testing 1 2 2
circuit 2.all pressure tests must be conducted with due regards
2.burn injury for the safety of life and property.
3.hearing problem 3.area must be barricaded with caution signage.
4.entanglement 4. check all high points have a tape or vent to facilitates
removal of air during filling and that this area all closed.
5.blank plug or seal any open ends and close all the
valves at the limits of the test section of the pressure
testing.
6.risk assessment must brief to all the operatives.