HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA) WORKSHEET

Contractor Name: Tapasya Projects Document No.:

Activity: Working On Scaffolding Revision No. Date:
HIERARCHY OF RISK
PROBABILITY SEVERITY RISK RATING MATRIX RISK CATEGORY
CONTROL
5 Certain or Imminent 5 Multiple Fatality, Dangerous occurance 5 5 10 15 20 25 A : Elimination
1 to 6 Low Risk : L AC Acceptable
4 4 8 12 16 20 B : Substitution
4 Very likely Could happen frequently 4 Single fatality
SEVERITY 3 3 6 9 12 15
8 to 12 Medium Risk : M TL Tolerable C : Engineering Controls
3 Likely 3 Serious Injury requiring hospitalisation, LTI 2 2 4 6 8 10
Minor Injury requiring Medical Treatment 1 1 2 3 4 5 D : Administrative
2 Unlikely 2
but not Lost Time 1 2 3 4 5 Controls

15 to 25 High Risk : H UN Unacceptable

E : Personal Protective
1 Most Unlikely 1 First Aid treatment only Probability
Equipments

Risk without control measures Risk with control measures in

Further control measures

recommended to

PROBABILITY (P)

RISK Category

RISK Category
SCORE (S X P)

PROBABILITY
SEVERITY (S)
Condition ( Normal / minimize residuel risk

RISK LEVEL

RISK LEVEL
SEVERITY
Sr. Routine/ Non- Who might be Existing Control measures (or Planned control measures, if activity not commence) A-

SCORE
LEGAL

LEGAL
ACTIVITY HAZARDS RISK Abnormal / A- Elimination, B-
No Routine (R/NR) harmed Elimination B- Substitution C- Engineering D- Administrative E- PPE
Emergency ) Substitution C-
Engineering
D- Administrative, E- PPE

1 Documentation / Planning R Stress / Anxiety staff/worker Eye pain, Fatigue and headache emergency 4 4 16 EL H UN 1-Provide detail layout and drawings 4 1 4 L L AC
lack of knowledge loss of time 2- Provide giudance, information and methodology 3-
unskilled financial loss loss of property proper workstation and well maintained ventilation
2 Mobilization of manpower R 1-unskilled workers staff/worker 1- Physical injury emergency 4 5 20 EL H UN 1- Workers to follow entry process and verify government approved id card 4 1 4 L L AC
2- Unauthorized Entry 2- Quality of work is affected 2- Safety Induction to be conducted daily
3- lack of training awareness 3-Damage to material & property 3- Photo I.D card shall be provided to all Workers. 4-
4- prohibited Under aged below 18 years 4- Contractual problems Conduct T.B.T Before starting the work
5- Medically Fit worker shall be allowed to work
6- Experienced workers will be preferred

4.00 Erection – Mobile Scaffolding and R 1- fall of material staff/worker Physical injury (back injury,fatal, major accident) emergency 4 5 20 EL H UN 1- Follow the Machinery / tools entry process 4 1 4 L L AC
MS scaffolding 2- fall of worker loss of time. 2- All Machinery, tools and tackles must be inspected by competent person
3-lack of training Loss of property 3- Inspection and tagging to Machinery
4 -Lack of awareness. 4- Operate tagged equipment only
5-Improper material handling. 5- Inspection must be carried out as per Norms.
6- improper manual handling. 6- Damaged Machinery to be shifted outside premises 7-Provide proper job training

5.00 Access R 1. Slip,Trip,fall staff/worker physical injury(back injury, head injury) emergency 5 4 20 EL H UN 1.Work permit system 5 1 5 L L AC
2.material damage property loss 2.scaffolding material inspection before start of erection 3.Display safe
3. Collapse of scaffolding and fall of Fatal loss of time and unsafe tag before start work
person 4.Work under supervision
4. physical injury 5. hard baarication
6.00 working platforms R 1.Defective scaffolding staff/worker Workman and Supervisor Injuries and property damage. emergency 5 4 20 EL H UN 1.Work permit system 5 1 5 L L AC
2.Improper use Falling of men & material. 2.scaffolding material inspection before start of erection 3.Display
3.faulty access to platform safe and unsafe tag before start work
4.overloading 4.Work under supervision
5.faulty ladders and stairs 5.Hard baarication
7.00 Working on scaffolds R collapse of scaffolding staff/worker physical injury(back injury, head injury) emergency 4 4 16 EL UN Face the ladder when climbing, keep both hands on stiles and climb slowly. 4 1 4 L AC
Falling objects property loss Use a rope to raise equipment, material and tools to the working platform.
Electrical hazards Fatal Always keep the entire body within the confines of the guardrails. Never reach out beyond arm’s
loss of time length from the scaffold.
When working of the platform of a scaffold, never use any type of ladder.
Never attach hoisting equipment to a scaffold unless the
Wearing protective footwear is advised if the handled material or equipment is likely to cause foot
injury should it fall.
If practicable, and if there is a risk of falling objects, provide an exclusion zone around the
scaffold.
If there is a risk of being struck by falling objects, all persons working near the scaffold must wear
head protection.
Be careful when climbing and descending ladders.
While climbing or descending ladders, never carry objects in hand.
Work only from a working platform.
Be careful when raising tools, materials and equipment to the working platform.
Wearing head protection is necessary.
8.00 Relocation of mobile scaffolds R collapse of scaffolding staff/worker physical injury(back injury, head injury) emergency 4 3 12 EL M Before any person can climb on to the scaffold or works from it, make sure that scaffold wheels are 4 1 4 L AC
Falling objects property loss locked.
Electrical hazards Fatal loss of time Do not move a scaffold when any person is still on it.
Before moving the mobile scaffold, check the path of travel for any obstructions, holds, electric
wires and leans, etc.
Check for stability before the scaffold is re-used after relocating. Relock all the wheels and adjust
the levelling screws if necessary.
Before moving, remove all loose items.
Avoid tipping over the scaffolding while moving it; move it carefully.

9.00 Emergency Situations R Disruption to project, staff/worker Major accident, emergency 3 3 9 EL M Emergency procedure included in induction and in briefings and Tool box talks. 3 1 3 L AC
Personal injuries. Fatal , - Presently Builder Emergency assembly point.
Improper Emergency exit. Improper Property loss, - Emergency layout, Number to be displayed floor wise.
supervision loss of working time, - Emergency equipment and ERT member list to be provided floor wise.
financial loss.
Prepared By (Name & Sign): Manher Sonkhla Reviewed By (Name & Signed ;- Tahmeed Ahmad khan

Date: Date :

Checked By (Name & Sign) Approved By (Name & Signed)

Date: Date: