Professional Documents
Culture Documents
Hira - HCCB
Hira - HCCB
Hindustan Coca-Cola Beverages Private Limited-TELANGANA GREEN FIELD PROJECT Classification: Public
Significant 7 13
Risk Evaluation Table -WTP Area site store setup Insignificant
Back
Total Likelihood Level Total Severity Level
Existence of
legal
Problem / Name of
Severity Cost of requiremen
Accident Total Number of Name of related Existence of related Baseline /
Zone / Department Safety Aspect (Activity / Process / Task / Safety Hazard Safety Impact Frequency Likelihood of equipme Total Severity ts Classification of
happened Likelihood people legal Company Company Inherent Risk
Material / Product / Service) accident / nt Score specifically Impact
within last Score exposed requirement(s) requirements requirement( Score
incident damage applicable
5 years s)
to this
event
1) Untrained / Incompetent /
Inexperienced worker.
2) Lack of Knowledge. 6-
3-
3) Unfit worker Equipme
Medical As per HCCB
nt Thermax
1) Fatal Injury Treatmen Construction
damage / Safety Policy
WTP Area 2) Property 6-Once per every 3-Unlikely 0-No 3 3-8-15 People t case 12 0-No Safety 0-No 216 insignificant
Mobilization of manpower lost value and Safety
Damaged 1-2 weeks (beyond Guidelines Site
is more Management
first aid Management
than plan
but no plan.
1.000.00
time off)
0 US$
1) Untrained / Incompetent /
Inexperienced operator.
2) Over speeding.
3) Drunk and drive 6-
Legal Req as per
4) Vehicle hit to person or equipment 3- factory act ,
1) Serious Equipme
or material. Medical 1948
incident may be nt Thermax
5) Using Mobile phone while driving Treatmen Sec 29 As per
occur. 7-Once per damage / Safety Policy
Unloading Of 20 Feet Container (Using by 14 6) Vehicle failure - Mechanical / t case HCCB
WTP Area 2) Fatality. every day 1-Remote 0-No 1 3-8-15 People
(beyond
lost value 12 0-No
Construction
0-No and Safety 84 insignificant
ton Farana crane). Hydraulic Failure. is more Management
3) Property first aid Safety
than plan
Damaged. but no Guidelines -
1.000.00
time off) Lifting
0 US$
Equipment.
CONTRACTOR EHS Incharger, CONTRACTOR Project Manager FABS Site Engineer FABS EHS Incharge HCCB project manager HCCB EHS Manager
HIRA-REV-02 Classification: Public
6/26/2023
1) Untrained / Incompetent /
Inexperienced driver.
2) Over speeding.
3) Drink and drive 6-
Legal Req as per
4) Vehicle hit to person or equipment factory act ,
Equipme
or material. 1948 Thermax
1-First nt
5) Using Mobile phone while driving 1) Serious incident may be Aid damage /
Sec 29 As per limited.
WTP
Mobile Plant, equipment Movement in the plant 6) Vehicle failure - Mechanical / occur. 7-Once per 3-Unlikely 0-No 3 3-8-15 People incident lost value 10 0-No HCCB 0-No Safety Policy 210 insignificant
(Material Vehicle, Farana). Hydraulic Failure. 2) Fatality. every day or near is more
Construction and Safety
3) Property Damaged. Safety Management
miss than
Guidelines - plan
1.000.00
Lifting
0 US$
Equipment.
1) Slip, trip
2) Sharp edges
3) Load Hitting to plant facility
4) Fall hazard
5) Over Loading
6) Vision block
7) Uneven surface
8) Lifting tools, Vehicle failure
9) Toppling of crane.
10) Overhead lines
11) Underground utilities.
12) Untrained rigging team /
Uncertified Operator and Tools & Legal Req as per
Tackles 6-
factory act ,
13) Uncontrolled load 1) Personnel Injury. Equipme
1948 Thermax
14) Suspended load 2) Multiple fractures or 1-First nt
Sec 29 As per limited.
Pota cabin lifting and Loading / Unloading by using 15) Improper rigging fatality. 4-Once per Aid damage /
HCCB Safety Policy
Ten Acers Farana. 3) Accident. every 6 months
3-Unlikely 0-No 3 2-3-7 People incident lost value 9 0-No
Construction
0-No
and Safety
108 insignificant
16) Improper Signalling or near is more
17) Adjacent near by structure 4) Property Damaged. Safety Management
miss than
Guidelines - plan
1.000.00
Lifting
0 US$
Equipment.
1) Slip, trip
2) Sharp edges
3) Load Hitting to plant facility
4) Fall hazard
5) Over Loading
6) Vision block
7) Uneven surface
8) Lifting tools, Vehicle failure Legal Req as per
9) Toppling of crane. 6-
3- factory act ,
10) Overhead lines 1) Personnel Injury. Equipme
Medical 1948 Thermax
11) Underground utilities. 2) Multiple fractures or nt
Treatmen Sec 29 As per limited.
Loading, unloading, lifting shifting and Installation 12) Untrained rigging team / fatality. 6-Once per damage /
t case HCCB Safety Policy
every 1-2 weeks 3-Unlikely 0-No 3
WTP 3-8-15 People lost value 12 0-No 0-No 216 insignificant
of Pumps & tank by using Crane . Uncertified Operator and Tools & 3) Accident. (beyond
is more
Construction and Safety
Tackles 4) Property Damaged. first aid Safety Management
than
13) Uncontrolled load but no Guidelines - plan
1.000.00
14) Suspended load time off) Lifting
0 US$
15) Improper rigging Equipment.
16) Improper Signalling
17) Adjacent near by structure
1) Slip, trip
2) Sharp edges
3) Load Hitting to plant facility
4) Fall hazard
5) Over Loading
6) Vision block
7) Uneven surface
8) Lifting tools, Vehicle failure
9) Toppling of crane.
10) Overhead lines
11) Underground utilities. Legal Req as per
6-
factory act ,
12) Untrained rigging team / 1) Personnel Injury. Equipme
1948 Thermax
Uncertified Operator and Tools & 2) Multiple fractures or 1-First nt
Sec 29 As per limited.
Loading, unloading, lifting shifting of Tank and Tackles fatality. 6-Once per Aid damage /
HCCB Safety Policy
every 1-2 weeks 3-Unlikely 0-No 3
WTP 13) Uncontrolled load 2-3-7 People incident lost value 9 0-No 0-No 162 insignificant
installation by using Crane. 3) Accident. or near is more
Construction and Safety
14) Suspended load 4) Property Damaged. Safety Management
15) Improper rigging miss than
Guidelines - plan
1.000.00
16) Improper Signalling 0 US$
Lifting
17) Adjacent near by structure Equipment.
1) Slip, trip.
2) Fall Hazards
3) Improper material stacking
4) Improper material handling
5) Over weight lifting
6) Ergonomic hazards.
7) Sprains and strains
8) Injury to employees
9) Work related upper limb disorders. Legal Req as per
6-
10) Trapping of body parts. factory act ,
Equipme
1) Personnel Injury. 1948 Thermax
1-First nt
2) Rotator cuff injuries 8-Once per each Sec 34 As per limited.
Material manually Lifting, shifting, loading, Aid damage /
HCCB Safety Policy
WTP
unloading. ( affects the shoulder) shift or more 3-Unlikely 0-No 3 2-3-7 People incident lost value 9 0-No
Construction
0-No
and Safety
216 insignificant
3) Muscle strains and low often or near is more
Safety Management
back injuries. miss than
Guidelines - plan
1.000.00
Lifting
0 US$
Equipment.
6-
Equipme
Thermax
1-First nt
limited.
3-Once per Aid damage /
Factories act Safety Policy
WTP Entry in to the work place during COVID'19 Period Illness/Fatal every 1-2 years 3-Unlikely 0-No 3 3-8-15 People incident lost value 10 0-No
1948, Chapter 3
0-No
and Safety
90 insignificant
or near is more
Management
miss than
plan
1.000.00
0 US$
Snake Hazard
As per Factory
act-1948
Contractor and
6-
1) Fatal Visitor
Equipme
2) Minor or major Injury Management Thermax
1-First nt
3)Brain RequirementsES limited.
Aid damage /
RQ-110and Safety Policy
WTP Material Lifting / Shifting Work death 9-Continuous 3-Unlikely 0-No 3 3-8-15 People incident lost value 10 0-No
HCCB
0-No
and Safety
270 insignificant
4)Coma(prolonged loss of or near is more
Construction Management
consciousness) miss than
Safety plan
1.000.00
Guidelines-
0 US$
2,13,14 &
project EHS
plan.
HIRA-REV-02 Slip, Trip or Fall hazards in to the exit Classification: Public
way.
6-
3-
Equipme
Medical Thermax
1) Personnel Injury nt
Emergency evacuation or exit Treatmen limited.
2) Multiple fracture / Fatal 1-Once per damage /
6-More than t case Factories act Safety Policy
WTP
Injury every 10 years 3-Unlikely 0-No 3 50 People (beyond
lost value 15 0-No
1948, Sec 41B
0-No
and Safety
45 insignificant
is more
first aid Management
than
but no plan
1.000.00
time off)
0 US$
CONTRACTOR EHS Incharger, CONTRACTOR Project Manager FABS Site Engineer FABS EHS Incharge HCCB project manager HCCB EHS Manager
HIRA-REV-02 Classification: Public
6/30/2023
Description of Controls Currently in Place
Risk Score with actual Description of Action Required /
(consider, in sequence: Elimination, Substitution, Use of Barriers, Use of Procedures, Use of Warning Systems/Signs, Use of PPE) Effectiveness of Current Controls Classification of Risk Action Required?
level of control Management Program
Note: Also consider Training
1. On arrival of worker by bus the security Person or dedicated person will do the Contactless Thermal Scanning for each individual entering
the site. with wearing face shield, nose mask, hand gloves, etc.. temperature checking from outside the bus window and reading should be
recorded.
2. ensure all the workers/Visitors /staff should always wear surgical face mask.
3. Workers will be stand in 6 ft. distance to maintained social Distance near to the gate. till the security Clearance
4. Marking should be done in every 6 ft. distance to maintained social Distance near to the gate.
5. Paddle operated Hand sanitizer will be made available for Hand sanitizing.
6. Verification of the medical check up certificates from MBBS Doctor for each individual and obtaining self declaration form each to identify
any COVID RISK person.
7. during all these process the Social distancing norms of 6 ft. is maintained.
8. Similarly all vehicles should be sanitised by trained person before the vehicle enters in the premises.
9. Temp scanning will be carried out during the entering the site and while leaving the site.
10. in case covid’19 related symptoms observed in any person immediately send him to nearest covid’19 authorized hospital
11. Ensure used mask should be disposed at Bio medical waste dustbins at material gate.
12. Display of emergency contact number near security gate.
13. Frisking for pan masala/gutkha to be done at gate entry. NO SPITTING policy to be explained to the workers and in case of any violation to
be imposed as per clauses
14. Safe to Stay @ home if anyone have mild fever, cough and difficulty while breathing & seek medical assistance ASAP. Strictly 0.1-Existing Controls No action
follow the directions of your local health authority. Adequate and Fully 9 LOW RISK required at this
15. Keep up to date on the latest COVID-19 hotspots (cities or local areas where COVID-19 is spreading widely). Avoid traveling to Implemented time
places – especially senior citizens diabetic, having heart or lung diseases.
16.Avoid touching eyes, nose and mouth.
17.Avoid handshake with others.
18. MSDS of Disinfectant chemical should be explained to all concern person and Display the same near gate entrance
1).Hand gloves to be provided to workers to ensure that his hand doesn't gets injured due to sharp edges of material boxes.
2).Dust mask should provide for worker because of dust during house keeping.
3).Take the general work permit before the starting of work.
4).Area should be well illuminated.