Hazard Identification and Risk Assessment – HIRA SF02-01

CSP # 1610 Project Name New Satellite Plants water transmission system (NSPWTS) Related Documentation/ Legislation

 Routine Non Routine Task/Activity: Installation of Transformer RA No: RA-CVL/ELC_001 REVISION 0

RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
Ensure there is adequate information,
instruction, training and supervision.
Muscular / Skeletal Assessment of the load must be carried out. Where ever-possible use mechanical aids
Workers, to reduce manual handling.
Disorders Access should be clear and well lit.
1 Manual Handling Site Staff 4 4 16 4 3 12 When lifting the load carry out a test lift to 4 1 4
Slip/Trip and Fall, Provision of appropriate PPE.
Visitors ensure the load can be moved
Loss of Load
comfortably, check for sharp edges (if
required wear gloves to protect the
hands).

Mobilization of transformer must be under close

Loading/unloading, supervision by the competent person
traffic accident Hand
Flag man must be placed at the routs
Material Workers Injuries, Trapping/
2 Crushing 4 2 8 Avoid peak hours 4 1 4
Mobilization Site Staff
Monitor the speed limits
Vehicle driver must be certified during placement of the
transformer, area must be barricaded (Hard)

3 Loading & Unloading General site workers Falling of the load, 4 2 8 Placed the certified crane as per required load 4 1 4
of transformer Site Staff serious injury Assigned the competent rigger (certified)
Unloading must be under fully supervision as per safe work
procedure

IF THE RESIDUAL RISK RATING IS 16 OR ABOVE, then additional controls need to be developed for the activity
Legend: S àSeverity and LàLikelihood: Hierarchy of Controls: Elimination, Substitution, Engineering, Administrative, PPE
LIKELYHOOD
RA Team Name 1 2 3 4
Very Unlikely Unlikely Likely Very Likely Almost Certain
SEVERITY 1 2 3 4 5 Designation
Catastrophic 5 5 10 15 20 25
Critical 4 4 8 12 16 20 Prepared By: Approved By:
Serious 3 3 6 9 12 15
Medium 2 2 4 6 8 10 Engr. Sajid Hussain 16-08-2021
Minimal 1 1 2 3 4 5 HSE DEPARTMENT DATE HSE DEPARTMENT DATE

REV-03 Page 1 of 2
 Hazard Identification and Risk Assessment – HIRA SF09-01
 Routine Non Routine Task/Activity: Installation of Transformer RA No: RA-CVL/ELC_001 REVISION 0
RISK ASSESSMENT RISK CONTROLS
Original Risk Original Risk With Residual Risk With
Without Controls Present Control Additional Control Measures Additional Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
S L Rate
S L Rate
Needed S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
Checked all parts of the crane prior to start the activity
Use mandatory PPE’s

Only Trained and Component workers are permitted to

Sub-standard tools should be avoided to
Hand Injuries operate hand/power tools.
use at the site.
Misuse of Hand and Electrocution can lead Maintenance and repairs should be carried out on daily or
4 Workers/ Operatives 4 3 12 4 2 8 Fabricated tools Should not be used. 4 1 4
power tools to major injury and weekly basis.
fatality Proper Supervision by the competent
Loose Sleeves and Clothing is prohibited during the use of
Foreman/Supervisor.
hand and power tools.

Arrangements of proper storage area is mandatory for

nails and steel materials
Use proper tools and PPE’s
Conduct TBT before execution the activity
Arranged the related materials prior to start installation
Installation of
5 Workers/operatives Body/foot injuries 4 2 8 activity 4 1 4
transformer
Site electrical & Civil teams must be conduct open meeting
with HSE representatives in order to execute the
installation activity.
All the surrounding live system must de-energized.

REV-02 Page 2 of 2