OH & S MANAGEMENT SYSTEM

HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Proper 1. Approach
approach area
for the developed
area. by
2. Only compacting
authorize & leveling.
d 2. Only Green
/experienc card holder
ed operator is
operator operating
allowed to the cranes.
operate 3. Signal man
the crane with
3. Engage reflective
trained jacket is
signalmen being
1. Improper
. deployed
access &
4. Only for the
egress
tested/ work.
2. Unauthori
certified 4. 4.Only
zed
Shifting lifting tested 1. Toll box talk.
Operation
and equipmen slings are
3. Wrong
positioing t should being use. 2. Periodic training
rigging 1. Hit the person, L PEH /SIC/
steel plates be use. 5. Quarterly and awareness
practices 2. Toppling of E Concern
for 1 5. Periodic joint program for safe LEG
4. Non crane, Y 4 3 H x 3 3 3 X 3 2 6 G Engineer/
1 spreader 2 inspection inspections material AL
functionin 3. Property A HSE/PD/
beam and are carried handling and
g/ damage L HSE.
fabrication verificatio out by rigging
damaged
at casting n of all Mechanical practices.
safety
yard equipmen and HSE
devices
ts and dept. and
of cranes
implement green tag
5. Defective
ation of system
tools and
green tag implement
tackles
system. ed
6. Tag line
to be 6. 6.Tagline
used to used to
control control
load swing of
swing lifting
movemen material.
t 7. 7.Third
7. Third party
party tested &
tested & certified
certified tools &
tools & tackles is
tackles to being
be used. used.
* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

2 Gas Cutting, Arc Welding, Grinding activity at casting yard Refer to HIRAC HOT JOB.

1. Bending
1. Providing
machine is
Level proper height
provided at
Bar difference Back pain or arm for bending PEH /
appropriate
3 bending between pain (Ergonomically N 3 2 6 M √ X √ √ X machine 2 2 4 L Site
height.
and cutting workers and hazard) 2. Tool box Engineer
2. Tool box talk is
machine on Manual
being conducted
handling
on regular basis.

Using Do not use Defective PEH/

Frequent inspection
Defective Body injury N 2 3 6 M √ X X √ X defective machines are not 2 2 4 L Concern
of machines
machine machine. being used. Engineer

1. All rotating 1. All rotating

parts of the parts are properly
machine guarded.
shall be 2. Emergency
properly stop switch is
guarded provided. The
2. Provide functioning of
switch for such switches is
emergency inspected by the L
Absence of stoppage on electrical / E
LEG PEH/PEE
guard on Serious Hand injury Y 3 3 9 H √ X √ √ x machine mechanical 3 2 6 G
AL .
rotating part. 3. Strictly department A
avoid loose during regular L
cloths near inspection.
the rotating 3. Loose cloths
machine. are not allowed.
4.Double 4.Double earthing
earthing of is provided.
mc. to be
ensured.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Stack 1. Fabricated
fabricated rebar are stacked
rebar by its dia and
Improper according to length wise. 1. Tool Box talks. STORE /
Stacking of
stacking of Trips, Fall & Hit 1 its length and 2. Improvement in SITE
4 fabricated N 4 4 M 3 X 3 3 X 3 2 6 L
fabricated Injury. 6 dia wise. 3. Regularly stacking of ENGINEE
rebar
rebar. 2. Regular housekeeping is rebars R
housekeepin being maintained
g of the area. at fabrication
yard.

1. Proper 1. Proper PPEs

PPEs to are being
be used used
2. Tagline to
be used 2. Tagline or
while guiding rope
shifting used while
by crane shifting
3. Proper rebars.
communi
cation 3. Ensured
between Proper
crane communicatio
operator n between
1. Fall of
& signal crane 1. Tool Box Talks
material
man operator & L
PEH/
Shifting of 4. Proper signal man. E 2. Periodic training
2. Fall of Injury / 1 LEG SIC/SITE
fabricated Y 4 3 H X 3 3 3 3 Capacity 3 2 6 G and awareness
Person Serious injury. 2 AL ENGINEE
rebar. & 4. Proper A program for safe
R
condition Capacity & L material
3. Hit by
of slings condition of handling.
Object
to be slings are
used. being used
5. Nobody
should 5. Entry
stand restricted for
below the unauthorized
load people and
6. Ensure ensured that
signal no one stand
man is below the
wearing load.
fluoresce 6. Signal men
nt jacket are using
fluorescent
jackets

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

5 Reinforcement tying / fixing & insert placing.

1. Ensure 1. Ensured
proper tying. reinforcement
binding and its
2. Give alignment as per
proper check list.
instructions
to the 2. Deployed
workmen. trained and
experienced
3. Deploy workforce for the
trained & activity.
1. Loose experienced 3 Tool box talk is
binding of workforce for being conducted
Reinforceme 1. Slippage of tied the activity. regularly.
Manual nt rebars.
placement 3. Ensure 4. Ensured sharp Concern
Usage of cotton
of rebar 2. Improper 2. Personnel injury N 2 3 6 M x x X √ √ proper co- edges of binding 1 2 2 L Site Eng
hand gloves
and insert co-ordination ordination wire are Kept /HSE
placing 3. Structure and bend downward.
3. Damage communicati
Inexperience on among
d persons the crew.

4. Ensure
sharp edges
of binding
wire ends do
not damage
the body

5. Use cotton
hand gloves.

6 Scaffolding (Erection & Dismantling) for caisson casting.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Proper
1. Fall of scaffolding is
scaffoldin being used.
g system 1. Proper 2. Scaffolding
2. Fall of a scaffoldin properly
person g is to be braced and
from used. secured.
scaffoldin 2. Scaffoldin 3. Scaf tag
g g shall be system
L 1. Barrication of
3. Fall of Can cause Major properly implemented. PCH/SIC/
E area where
material injury / fatality to fixed and 4. Double LEG Site
Y 4 3 12 H X X √ √ √ 3 2 6 G dismantling work is
from person working on braced. lanyard safety AL Engineer/
A going on.
scaffoldin it & nearby 3. Implemen belt, helmet, HSE
L 2. Tool box talk
g on tation of and shoes for
person Scaf tag onshore
working system height work
below 4. Proper activity, added
4. Fall of use of lifejacket for
dismantle PPE offshore
d scaffold height work
material activity are
being used.
1. Confirm
non-attack of 1. Confirm non-
vertigo in the attack of
past before vertigo in the
allowing past before
working at allowing to
heights work at L
Pre medical test &
Vertigo while 2. heights E
Periodical medical LEG
working at Injury/ fatality Y 5 3 15 H 3 X x 3 X Accompany 2. Accompany 4 2 8 G PD
test in regular AL
heights the workers the workers A
interval.
for the 1st for the 1st L
time to check time to check
up and up and ensure
ensure that that he does
he does not not suffer from
suffer from vertigo
vertigo
Provide
elevated
Provided elevated 1. Tool box talk.
working
working platform L
platform for
for all activities at E 2. Training and PCH/
Lack of Injury by trip/slip all activities LEG
Y 4 3 12 H 3 X 3 X 3 heights more than 3 2 6 G awareness SIC/ Site
platform and fall at heights AL
1.5 m. or proper A programs for Engineer
more than
scaffold is being L Height work
1.5 m. or
used. safety
proper
scaffolding.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

Platform to
1. Tool box talk.
be of
Inadequate Provided Platform L
sufficient PCH/
area on the have sufficient E 2. Training and
Injury by trip/ slip area for LEG SIC/ Site
platform/ Y 4 3 12 H 3 X 3 X X area for optimum 3 2 6 G awareness
and fall optimum AL Engineer/
defective movements of the A programs for
movements HSE
platform workers L safe work
of the
practice
workers

L
Defective / PCH/
Use ladder / Used ladder/ E
unguarded, Injury by trip/slip LEG SIC/ Site
Y 4 3 12 H 3 X 3 X X stairs as per stairs as per 3 2 6 G Tool box talk
ladder or and fall AL Engineer/
specification specification A
stairs HSE
L

Provide
ladder on
Ladder secured L
firm footing PCH/
Faulty from top and E
Injury by trip/slip at LEG SIC/ Site
mounting of Y 4 3 12 H 3 X X X 3 firmly footing at 3 2 6 G Tool box talk
and fall appropriate AL Engineer/
the ladder appropriate A
inclination HSE
inclination L
and fasten
on top
7 Caisson Shuttering & Deshuttering ( At Casting yard)
Gantry /
crawler Only
Hit injury / Fall of L
crane authorized Green card holder
material E
operation Unauthorized operator operator is LEG
Y 4 3 12 H 3 3 X 3 X 3 2 6 G PEH/PD
for shutters Operation allowed to operating the AL
Uncontrolled A
lifting and operate the crane.
operation L
placing. crane.

1. Verify the
weight of
an object
to be
lifted
against 1. Weight of an
PEH
safe object is being
fall of material / hit /SITE
Overloading N 3 3 9 M 3 X 3 3 X working verified. 3 2 6 L
injury ENGINEE
load. 2. Load chart
R
2. Display displayed.
the load
chart in
operator
Cabin.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Depute 1. Deputed
trained & trained &
competen competent
t signal signal man
man. 2. Only one
2. Ensure signal man
identity of with a green
signal color reflective
man by jacket
providing deployed for
the the job. His
reflective location PCH/
jacket. visible to SIC/ Site
N 3 3 9 M 3 X 3 3 3 3 1 3 L Tool box talk
Improper Hit Injury 3. For operator Engineer/
communicati manual 3. For manual HSE
on signaling signaling :
depute dual signal
dual man deputed
signal where direct
man, visibility is
where obstructed
direct
visibility
is
obstructe
d
1. Proper
tools &
tackles to be
used.
2. Fully 1. Proper tools &
covered tackles are being
working used
platform with 2. Provided
Caisson 1. Defective guardrails Working platform
Inner and tools & and safe have guardrails
outer tackles. 1. Deep cut injury. access to be and safe access. SIC/ Site
N 4 3 12 M X X √ √ √ 3 2 6 L Tool box talk
shutter 2. Fracture. provide. 3. Beneath area Engineer.
fixing and 2 .Improper 3. Beneath barricaded to
removing approach. area should avoid
be unauthorized
barricaded to entry.
avoid 4. Proper PPE's
unauthorized are being used.
entry.
4. Proper
PPE's to be
used.
8 Concreting of caisson
* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Adequate
height work
platform with
proper hand
railling is
being used.
2. Proper
1. Provide PPE's to be
1. Toolbox talk.
1. Fall of proper working used.
L 2. Assurance/
Material platform. (Rubber
E Implementation
2. Fall of hand gloves LEG SIC/ Site
Injury, serious injury Y 4 3 12 H X X 3 X 3 3 2 6 G use of double
person 2.provied to be used AL Engineer/
A lanyard full body
from appropriate while
L harness
height PPEs/safety concreting &
appliance Full body
double
lanyard
safety belt
used while
working on
height)

1. Tested/
certified
lifting
1. Fall of equipment
1. Only tested/
materials are being
certified lifting
used
equipment used
Shifting of 2. Can hit 2. Tagline used
2.
concrete the during SIC/PEH/
Engage trained L
filled workmen concrete Mech.
signalmen E
bucket with while bucket LEG Engineer/
Serious injury Y 4 3 12 H X X √ √ √ 3 1 3 G Toolbox talk
the help of shifting shifting AL Site
3. Provision of A
gantry / 3. Trained Engineer/
Tagline L
crawler 3. May Signalman HSE
crane. collide deployed
4.Use of suitable
with other 4. Suitable
PPEs
existing PPEs like
structure. safety
helmet,
safety shoes
is being used

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1. Proper
working
platform
1. Provide
being
proper height
provided.
1. Hit by working
2. Safety belts
bucket platform. 1. Toolbox talk
are being
Concreting 2. Imbalanc 2. Provide 2. Assurance/
used while PCH/
at elevated e due to appropriate Implementation
working on SIC/ Site
level. over load. serious injury N 4 3 12 M X X √ X √ PPEs/safety 2 2 4 L use of double
height. Engineer/
(Bucket 3. Fall of appliance lanyard full body
3. Tagline used HSE
Concreting) Men. 3. Engage harness
during
4. Fall of trained
concrete
material. signalmen
bucket
4. Provision of
shifting
Tagline
4. Trained
Signalman
deployed
1. Provide 1. Adequate
adequate height
height work working
platform. platform
2. Provide provided.
proper
access & 2. Proper
egress. Ladder PCH/
L 1. Toolbox talk
provided & SIC/ Site
Fall of E
Water 3. Used fixed in 1:4 LEG Engineer/
Person from 1. Sever injury. Y 3 3 9 2 2 4 G 2. Use of double
Curing H x √ √ √ √ appropriate slope AL Site
height A lanyard full body
PPEs Superviso
L harness
3. Proper PPE's r.
4. Training & are being
awareness to used.
workers
4. Trained the
person
before start
of work.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1.Provied proper 1. Guard

guards & provided for
approved good grinding
quality of wheel
wheels for 2. Panel board
1. Cut by
grinding works s routed
grinding
through
wheel 1 Training and
2.Used E.L.C.B.
L awareness
1.Serious injury appropriate 3. Proper PEH/
Repair of 2. Electrocu E programs for safe
PPES as per PPE's used. LEG SITE
concrete tion Y 3 3 9 H X X 3 3 3 2 2 4 G work practice
2.Electruction specific 4. Proper AL ENGINEE
surface. A 2. Use of double
requirement Working R
3. Cement L lanyard safety belt
platform
powder to be implemented.
3. Provide (Fully plank
flash in
proper working with proper
eye
platform. hand railing)
provided, if
4.Check required.
electrical
installation

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1 Inspection of
equipments
1 Inspection of being carried
all out & green
equipments tag system
& implemented
implementing .
green tag 2 Deputed
system. only
2 Deputation of authorized/e
authorized/e xperienced
xperienced operator.
1. Non
operator 3 Provided
Bulkhead, functionin
3 Provide experienced
Lifting g/
experienced signal man.
saddle and damaged
signal man.
struct safety Hit the person 4 Only tested L
4 Inspection & Training and
shifting devices. tools and E PEH
testing of all awareness program LEG
9 from 2. Unauthori Toppling of crane, Y 4 3 12 H x x 3 3 3 tackles are 3 2 6 G /SIC/SITE
lifting tools & for operator for safe AL
fabrication zed being used. A ENINEER
tackles. handling.
yard to operator, property damage 5 Guy rope L
5 Use of guy
casting 3. Uninspec used.
ropes.
yard by ted crane 6 Proper
6 Proper
crane. 4. Defective communicati
communicati
Slings on
on maintain
between maintained
signal man & between
Operator. signal man &
7 Provide all operator.
PPE. 7 All required
8 Slings of PPE are
appropriate being used.
capacity to 8 Slings of
be used. appropriate
capacity are
used

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1 Defective 1 Periodic
slings. Inspection of
2 Defective all gantry
tool and crane
tackles. Equipments
3 Non &
functionin implementing
g green tag
/Missing system. L
Bulkhead All the
safety 1 Structure E
Placing / indentified LEG
10 devices Damage Y 3 3 9 H x x 3 3 3 2 Deputation of 2 2 4 G Tool box talk PEH/PD
Fixing in measures are AL
of gantry 2 Hit injury authorized/e A
caisson. being adopted.
crane. 3 Fatal incident xperienced L
4 Damage operator
gantry 3 Experienced
track signalman
5 Unauthori deputation.
zed
operator

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1 Fall off 1)
caisson. Through 1) Inspection are
2 Unsynchr inspection of being carried
onised lifting saddle. out.
lifting, 2) Fitting of liffter
shifting with spreader 2) Fitting of
and beam carried out liffter with
lowering under strict spreader beam
of supervision. is carried out
caisson 3 ) Deputation of under the
by two authorized/exper competent
gantry ienced gantry person close
cranes operators . superviosn.
3 Improper 4) Caisson to be
tying of liftting /shifting 3) Deputed
gantry with respect to authorized /
cranes the SLI experienced
4 Non 5 ) Inspection of gantry operators
functionin all equipments & 4) Caisson is
g 1. Structure implementing being shifted /
Lifting and /Missing Damage green tag lifted respect to
lunching of Safety 2. Hit injury system its to SLI .
L
precast devices 3. Fatal incident 6.) Depute 5) Inspection of PEH/PEE
E
caisson by of gantry 4. Fall or hit injury trained & all equipments LEG /CASTIN
11 Y 5 3 15 H X X 3 3 3 3 2 6 G Tool box talk
using two cranes to the workmen competent signal done & AL G YARD
A
nos 150 5 Unauthori inside caisson man. implemented SIC
L
MT gantry zed during lowering 7 ) .Depute dual green tag
cranes. operator. caisson at signal man for system.
offshore. proper 6) Deputed
6 Improper
communication trained &
communi
where required. competent signal
cation
8 ) Caisson man.
placing should 7) Dual signal
be done while mans are
high tide with deputed
prescribed
procedure 8) .Placing is
9 ) Caisson must done during high
be tied and tide with
supported from approved
four corners by procedure
mooring rope.
9) Caisson tied
and supported
from four corner
by moring rope
and winch

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1) Casting yard 1) .Casting yard

sea side edge sea side edge
should be barricade
barricaded. 2.) Provided Life
2) .Life buoys buoys with rope
Fall of
with rope at the at the edge of
personnel in SIC/SITE
edge of casting casting yard
water while Drowning N 3 3 9 M 3 X 3 3 3 3 2 6 L Tool box talk ENGINEE
yard. 3) All workmen
working at R/ HSE
3) .All the with proper
edge,
workmen should PPEs and use
be in proper lifejackets while
PPEs and life working at
jackets when offshore.
working at
offshore

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

1) Deputing
qualified & 1) Deputed
experienced, qualified &
authorized experienced,
Electrician authorized
with valid Electrician
license. with valid
2) Provide license.
proper 2) Provided
earthling proper
connection of earthling
wires with connection of
good wires with
condition good
3) Inspect & condition.
check 3) Inspected
electrical & checked
equipment electrical
before use. equipment
4) Cable shift at before use.
height or 4) Cable
Improper
from the shifted at
electrical
movement height or
connection, Electrical short
area to avoid from the
Damage, circuit, L
obstruction & movement
ruptured wire Shock, E
Electrical fall of area to avoid Caution board place LEG PEE /PD
used, Serious injury, Fall Y 4 3 12 H X X 9 9 9 3 2 6 G
Work person. obstruction. on equipment. AL
Laying of by obstruction of A
5) Caution 5) DANGER
cables wire./Hit Injury/ L
board board
Improper Property damage
“Danger, displayed
illumination
440v” to be 6) Provide
placed on ELCB for
equipment. electrical
6) Provide distribution
ELCB for box &
electrical electrical
distribution equipment.
box & 7) Suitable
electrical PPEs like
equipment. high duty
7) Provide rubber hand
proper PPE. gloves,
8) 8) Proper safety shoes,
lighting are being
arrangement used
s to be done 8) Provided
during night Illumination
time, and of at least 53
check the lux in
electrical practice
cables
* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement. condition
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT & DETERMINING CONTROL

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal & base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 15 01, Rev. 05, Rev. date: 10.02.09 Page 17 of 17