GODREJ PROPERTIES LIMITED

Ref. No.: GPL F HS 02 Date: 10/20/2020

Rev.No.: 00 Page no. 01 of 01 GPL/HIRA/33
Hazard Identification & Risk Assessment Format

Activity: Erection & dismantling of Outer Peripheral Working Platform and fixing of safety net.
Risk
Assessment

Non-Significant (NS)
Risk Assessment existing Control Measures additional

Ref. Of WI/ SOP :-

Legal Yes/No

Significant (S) /
Control
Measures
Sr. No. Activity Hazard Issues (Internal/External) Risk ( Probable Outcome) Existing Control Additional Control Measure Opportunities & Action Remark

Probability(P)

Probability(P)
Severity(S)

Severity(S)
Risk Level

Risk Level
(H/M/L) :

(H/M/L) :
1.Use correct lifting techniques & Get assistance when lifting heavy
loads.
2.Proper PPEs should be provided. 1. Proper Training (Potential Hazard
Improper manual material handling, fall 3.Use only tested9TPI) lifting equipment should be used. during this types of activity) .
Shifting/Lifting/Handling of materials 2.Put cautionary board and alert
of materials, improper stacking, failure of 4.Ensure all Guards are in place on tools and Machines
lifting tools & machinery, fall form height, Internal Nil
1 by Manually/ mechanically at work Serious Injury/ Fatality Yes P2 S3 M S workers. P1 S3 M
5.Be aware of people working nearby.
place.
improper rigging 6.Access way should be free from any obstruction. 3.Permit to work must be followed.
7. Materials should be stacked orderly & kept away from floor edge.
8. Trained workmen should be deployed.
9. Work should be carried out with proper supervision.

1. Before erection U-Bar should be checked

2. Proper access & working platform should be ensured.
3.Use full body harness with double lanyard & proper PPEs to be
ensured. Proper anchored point should be provided.
4. Engaged trained workmen.
5. Structure should be erected as per approved design.
6. Loose materials should not be kept at floor edge & should not be 1. Proper Training (Potential Hazard
left on structure. during this types of activity) .
Fall from height, Fall of materials,
Erecting and Securing Box Frames & 7. Horizontal safety net should be provided under the working floor 2.Put cautionary board and alert
2
Structures
Improper material handling, Struck by Internal Serious injury /Fatality
(within 6 meter.
Yes P3 S3 H S P2 S3 M Nil
object.
8. Work should be carried out with proper supervision. workers.
9. Box beam should be placed inside the U-bar safe manner &
locked properly.
10. Sound materials should be provided & All structural materials
should be inspected before use.
11. Barrication & warning sign board should be provided under the
work.
12. PTW should be ensured.

Welding, Grinding & gas cutting
3 Electric shock/,Fire &
operation
1. Before use of gas cutting set should be checked properly & proper
trolley /stand should be provided. Flash back arrester should be
provided.
2. Before use of welding & grinding machine should be checked &
inspection tag should be provided.
3. Earthing should be ensured for welding & grinding machine.
Burn injury, Lung ailments,
Fire hazards, Readition,Toxic fumes, fall Power should be used through 30mA ELCB/RCCB. 2. Proper training should be given to the
Dermatitis, Hit injury,
of job piece due to faulty clamping/ 4. All combustible materials should be removed under & around the workers.
Electricity, fall from height, fall of person, Internal Nil
Yes P3 S3 H S P1 S3 M
hot work area. 3. Work should be carried out with
explosion, Asphyxiation,
flying objects 5. Fire extinguisher should be provided. proper supervision
Serious injury/fatality
6. Proper PPES should be provided.
7. Tool box talk should be conducted.
8. Engaged trained workmen.
9. Proper fall protection measure should be taken before start of
work.
10. PTW should be ensured.

1. Proper access & working platform should be ensured.

2.Use full body harness with double lanyard & proper PPEs to be
ensured. Proper anchored point should be provided.
3. Engaged trained workmen.
4. Loose materials should not be kept at floor edge & should not be
1. Proper training should be given to the
Fall from height, Fall of materials, left on structure. Proper HK should be maintained.
Dismantling of Box beam, Frames & workers.
4
Structures
Improper material handling, Struck by Internal Serious injury /Fatality 5. Horizontal safety net should be provided under the working floor Yes P3 S3 H S
2. Work should be carried out with
P1 S3 M Nil
object. (within 6 meter.
proper supervision
6. Work should be carried out with proper supervision.
7. Box beam should be removed from the U-bar safe manner.
8. Barrication & warning sign board should be provided under the
work.
9.PTW should be ensured.

1. Experience personnel should be engaged. Adequate training should be given.

2. Scaffolding should be erected as per scheme drawing. Erection should be carried out with
Missing of components Internal Collapse of scaffold 3. Scaffold tag system should be implemented. Yes P3 S3 H S proper supervision. P1 S3 M Nil
4. Tower should be connected with spring lock pin. Daily inspection and certification by
5. Structure should be checked before erection of scaffold competent persons before use.

1. Adequate number Lateral supports should be given (at least 6

meters interval). Daily inspection and certification by
Inadequate support Internal Collapse of scaffold
2. Verticality of scaffold should be ensured.
Yes P2 S3 M S
competent persons before use.
P1 S3 M Nil
3. Trained gang should be deployed.
 1. No loose materials is allowed to keep on scaffold.
2. Hand tools should be secured so that it will not even if missed.
3. Beneath of height work should be cordoned & one person should
Loose materials at work place Internal Fall of materials
be deployed at the work area.
Yes P3 S3 H S Adequate training should be given. P1 S3 M Nil
4. Horizontal safety net should be provided under the working floor
(within 6 meter)

Before use of scaffold, damaged

All scaffolding component should be inspected properly & component should be rechecked by
Use of defective scaffolding components Internal Collapse of scaffold Yes P2 S3 M S P1 S3 M Nil
segregated the damage component before erection. competent person & replaced the
damaged component.

Slips/ Fall of person & Proper training should be given on

5 Erection of scaffold Improper housekeeping Internal serious injury
Materials should be stacked orderly & proper manner. Yes P2 S3 M S
housekeeping.
P1 S3 M Nil

1.Trained proper manual lifting procedures.

2.Use only tested and certified equipments, tools and lifting tackles. 1.Put sign board and alert worker.
Improper handling & lifting of materials, Fall of persons/material,
3.Erection to be carried out only by experienced persons under 2.Proper Training (Potential Hazard
failure lifting equipments, tools & tackles, Internal Damage of materials, Yes P3 S3 H S P1 S3 M Nil
supervision of a competent person. during Scaffolding Erection & Manual
Improper rigging Serious injury
4.Daily inspection and certification by competent persons. Materials Handing Work).
5.Permit to Work (PTW) in place.

Proper training should be given.

1. No work on scaffold is allowed to carry out during raining or
Work should be carried out with proper
Slips/ Fall of person & immediate after rain.
Working when moist/poor lighting Internal serious injury 2. Adequate illumination is ensured at work place.
Yes P2 S3 M S supervision. P1 S3 M Nil
Illumination level should be checked on
2. Permit to Work (PTW) in place.
randomly.

1. Proper access should be ensured.

2. Proper working platform (Minimum 600mm wide) should be
Fall of person & serious provided. Proper training should be given on work
Improper access & working platform Internal injury 3. Use of full body harness with double lanyard should be ensured.
Yes P3 S3 H S
at height.
P1 S3 M Nil
4. Fall arrester should be provided on vertical access.
5. Working platform should be provided with hand rail & mid rail.

1. No power cable should be routed through the scaffold.

Weekly inspection should be carried out
Electrical shock & serious 2. Halogen light/ electrical equipment should not be fixed with
Electricity Internal injury scaffold.
Yes P2 S3 M S to ensured the any contact of electrical P1 S3 M Nil
power.
3. Electrical power should be used through 30mA ELCB/RCCB

1. Proper access should be ensured.

2. Proper working platform (Minimum 600mm wide) should be
Fall of person & serious provided. Proper training should be given on work
Improper access & working platform Internal injury 3. Use of full body harness with double lanyard should be ensured.
Yes P3 S3 H S
at height.
P1 S3 M Nil
4. Fall arrester should be provided on vertical access.
5. Working platform should be provided with hand rail & mid rail.

Work should be carried out with

1. Scaffold should be dismantling row wise, before proceed to next
complete supervision.
Dismantling in improper way Internal Falling of scaffold row, the entire components are removed. Yes P3 S3 H S
Adequate training should be given to
P1 S3 M Nil
2. Trained gang should be deployed.
scaffold gang.

1. No materials are thrown from height.

Work should be carried out with
Fall of materials, damage Workers are educate in safe material handling operation
Throughing the material from height Internal of materials, hit injury 2. Beneath of height work should be cordoned & deployed one
Yes P3 S3 H S complete supervision. P1 S3 M Nil
Warning sign board should be provided.
entries the height work area.

6 Dismantling of Scaffolding
 1. No loose materials is allowed to keep on scaffold.
2. Hand tools should be secured so that it will not even if missed.
Competent supervisor should be
3. Beneath of height work should be cordoned & deployed one
Loose materials at work place Internal Fall of materials
entries the height work area.
Yes P3 S3 H S deployed for proper monitoring. PI S3 M Nil
Proper training should be given
4. Horizontal safety net should be provided under the working floor
(within 6 meter)

6 Dismantling of Scaffolding

Proper training should be given on

Improper housekeeping Internal Slips/ Fall & serious injury Materials should be stacked orderly & proper manner. Yes P2 S3 M S
housekeeping.
P1 S3 M Nil

1.Train on proper manual lifting procedures.

2.Use only tested and certified equipments, tools and lifting tackles. 1.Put sign board and alert worker.
Improper handling & lifting/lowering of Fall of persons/material,
3.Erection to be carried out only by experienced persons under 2.Proper Training (Potential Hazard
materials, failure lifting equipments, tools Internal Damage of materials, Yes P3 S3 H S P1 S3 M Nil
supervision of a competent person. during Scaffolding Erection & Manual
& tackles, Improper rigging Serious injury
4.Daily inspection and certification by competent persons. Materials Handing Work) .
5.Permit to Work (PTW) in place.

Proper training should be given.

1. No work on scaffold is allowed to carry out during raining or
Work should be carried out with proper
immediate after rain.
Working when moist/poor lighting Internal Slips/ Fall & serious injury
2. Adequate illumination is ensured at work place.
Yes P2 S3 M S supervision. P1 S3 M Nil
Illumination level should be checked on
3.Permit to Work (PTW) in place.
randomly.

1. No power cable should be routed through the scaffold.

Weekly inspection should be carried out
Electrical shock & serious 2. Halogen light / electrical equipment should not be fixed with
Electricity Internal injury scaffold.
Yes P2 S3 M S to ensured the any contact of electrical P1 S3 M Nil
power.
3. Electrical power should be used through 30mA ELCB/RCCB

1. Only experienced & trained worker should be engaged for doing

the job.
2. Use full body harness with double lanyard with proper PPEs
1.Proper Training (Potential Hazard
Proper anchored point should be provided for safety harness.
during this types of activity) .
Net Fixing & removing (Vertical & 3. Permit to work must be followed.
7
horizontal)
Fall from height, Fall of materials Internal Serious Injury/ Fatality
4. Work should be carried out with proper supervision.
Yes P2 S3 M S 2.Put sign board and alert workers on P2 S3 M Nil
the operation.
5. Suitable access & working platform should be provide. Jallies of
3. Valid Height pass to be ensured.
working platform should be fixed properly.
6. Prop jacks & clamp should be fixed properly.
7. Defected props & scaffold pipes should not be used.

RISK Calculation / Evaluatio

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 L L M M

P2 : Remote P2 L M M H

P3 : Possible P3 M M H H

P4 : Probable P4 M H H H

A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
Severity (s)
B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible
C : Risk to be controlled as far as reasonably practicable
S2 : Minor
D : Risk is controlled as far as reasonably practicable .
S3 : Sever
-- : Acceptable risk
S4 : Extreme
LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
S : Significant
NS : Non - Significant.

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