INDIA LIMITED CART BEER wT SHA) (A Govt. OF india Undertaking) OD aR wer A Navmatna Company HPCL RAJASTHAN REFINERY PROJECT Site Office: Village-Sajiyali Roopji Kanthwada and Sambhra, Tehsil- Pachpadra, District- Barmer-344032, Tel-02988-228130, Email id- eilhrrisite@gmail.com awl Ref: PO7BIES-CSIB224U 14 Baty fete / Date: 07.12.2021 ‘YINE / Mis.Vijay Tanks & Vessels Pvt. Ltd, — ToT Repeat BIE / HPCL — Rajasthan Refinery Site, ‘AUTRT / Pachpadra, Makesh, RCM farrasus : Package-7B (Mounded Bullets) ~ Approval of HIRAC - Reg. War Ref : LOA No. HRRU/LOA/2021/29, dated:20.09.2021 ‘fra Agta / Dear Sir, This has reference to your letter no. LSTK-7B/CS-ES/B224/L-025 dated: 03.12.2021 regarding submission of HIRAC. The attached HIRAC (Excavation Work) is reviewed and found in order for above subject work Ue Sel TNE Ud sraRTa, NATE gfe @ | This is for your kind information & necessary action please. FATE / Thanking you, ‘yadla / Very truly yours, (Wa. & fits / S.K Mishra) ranita Prafor wit / Resident Construction Manager CC: Shri, N. Baladhandayuthapani, ED (P), HRRL Site, Pachpadra r Shri S.K Barman, CGM/ Shri S.Panda GM, HRRL Site, Pachpadra Shri. LV S Nageshwara Rao HRRL / Shri. VP Karande, HRRL ARIPB Bet feten srfiener 2a SS tay aaa QJ C | ee ae iN: L748990L 1985601004362 We Follow us: El/EagineersINo C1@VEngineeraind [/eompanyfenginvereindinited Rol bor at coat at wat 21VUAY TANKS & VESSELS (P) LTD. \ 03" December 2021 yew Cane Letter No. LSTK-7B/CS-ES/B224/L-025 aR Ww —> & ps desu .Y M/s. Engineers India Limited, N HPCL Rajasthan Refinery Limited, Rajasthan Refinery Project. Pachpadra, Barmer, Rajasthan. Kind Attn: Mr. Sisir Kumar Mishra, RCM. . Mounded Bullets including dyke and facilities within dyke * at HRRL for Package-7 Part-B. LOA No: HRRL/LOA/2021/29 dated: 20.09.2021. Subject: Submission of HIRAC Along with Job Procedure for Excavation Work. Project Dear Sir, With reference to the above mentioned subject, we are submitting our HIRAC and Job Procedure for Excavation Work for your perusal approval. Thanking you and assuring you of our best services always, Yours faithfully, For Vijay Tanks & Vessels (P) Limited, S. Makesh, Resident Construction Manager Engineers | Fabicators 1 Contractors Storage Tanks | Process EquipmentHazard Identification and Risk Assessment & Control (Excavation Work) ‘OWNER + HPCL RAJASTHAN REFINERY LIMITED. pmc ENGINEERS INDIA LTD. PROJECT + IMOUNDED BULLETS INCLUDING DYKE & FACILITIES (PACKAGE-7B). LOI REF » HRRL/LOA/2021/029 DTD. 20.09.2021 DOC. NO. - B224-MB-VTV-323-CN-HSE-05(B)-REV-00. LOCATION - RAJASTHAN REFINERY COMPLEX PACHPADRA, RAJASTHAN. CONTRACTOR = VIAY TANKS & VESSELS (P) LTD. Rev.| Date | Reason| for Vijay Tanks & vessels (P) Ltd Engineers Indi issue Prepared | Reviewed | Approved | Checked | Reviewed | Approved by by by by by by |a0?" Apvrovall gm & ir) r\ rac eI Dharmend | Ambuj |S pre al OF ea raKumar | Tiwari | Makesh Se} IRabomst| ss ste HSE HSE RCM we eri eee] eve Page 10f9gion maresemei REFERENCE RISK MATRIX AY Risk Metrix Impact RISK 2 7 a 3 MATRIX Tinos | Mase] Sage | MiRTe Injury iiuy | totaity | tataities Frequent very Likely 2] Uley 1] unhey | | | 1) Destipton of impact for Risk Assessment: Kove impact | Description [_ exposure Lever 5 | Multiple Multiple fatalities - from an accident or | Above than |fetaities | Cecupationa ness (poisoning cancer). | prescribed TLV \saeer | (wong si | AND > 40% Single | Sng fatally or permanent tat dsabity- | Above hon | atety |ffor on accident or occupational tiness|prescrbed TLV (pascring. cancer) voting 3h however within 30% - | _| 40% Major injury or health effects (including | Above than Permanent Disability) ~ prescribed TLV | Affecting wotk performance la the longer | Working shit) } term eg. prolonged absence ftom work, | however win 20% - reversible heath damage without loss of | 30% We, eg. noise induced hearing loss, ehronie back injuries, Page 20f 9 S, KyBein ren reais: Mince injury or heath effects - Affecting werk | Above than performance, eg. restriction 19 eciNilles | prescribed TLV (resticted work ease - RWC) or need to tke | (working shit} A time off werk to recover (ost time incident - |LTH. United, reversible heath effects, eg, | skin intaton, food poisoning ‘Sight | Sight injury oF health effects (inc. frst alt | Below /equalto injury /£886 ~ FAC and medical trestment case - | prescribed TLV MTC), Not testing work performence oF | (working shit) causing disabilty however less then 20%6 “Exposure te radiation shall be as per AERB regulations & exposure to noise shall be as perncise contel regulations. ©) Description of Probability for Rsk Assessment Probability [tethood scription ‘There are amosl no contials ia place in controling the lentited OHS nezers. _ | ‘There are unreascnable 7 mel6r gaps h control of the | |identited OHS nazerd with respect to adoption of 4 Frequent 7 | technology, operational control, measurement monitoring ‘and competence ean gaps in cen of he Wanted OFS] Very Likely | hazard with respect to adoplen of technology. operational control measurement mentoring and competence Tmeyy | there is any minor gap / weshness in contcl of te deed OHS hazard T iFaimost ro gap exists in coniil of Be Tderiifed ONS S| Continuous | Unlikely | hazard as technology, operational control, measurement ‘mentoring and competence in place. ) Description of Risk Levels: Risk Level Action and Time Scale No adalional contals are required and no documentary record reeds to be kept. Consideration may be given to amare cost- Low ffiective tolution or improvement that imposes no adkitonal cost burden, Montorng is raqured to ensure that the contols are maintained, forte should be made to reduce the sk, bit the coat of prevention should ‘be carofly measured and limited. Risk Teduetion measures ehouldbe implemented. ‘Work srould not be started until the rick has Boon rediced Considerable resources may have to be allocated to reduce the risk where the risk invalves work in progress, urgent action shouldbe taken. TF itis not possible to reduce risk even with unlimited resources, | ‘work has to remain prohibited MODERATEer sop a8eq 2ST UBIH 2H "SR STEJEPOWN IN “ASI MOT] — STA. 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