Escolar Documentos
Profissional Documentos
Cultura Documentos
SEVERITY/CONSEQUENCES
Sr No Consequence Scale
1 Fatal 5
Extremely
2 4
Harmful
3 Harmful 3
4 2
Slightly Harmful
No Effect /Trivial
5 1
1 Almot impossible:-
2 Very unlikely:- Never happened till date, but still felt that it could be possible
Likely:- Infrequent impact (Typically once in a year), Has been
3 observed in similar circumstances. 10% to 50% chance of
occurrence
4 Probable : Repeated impact (at least once in a quarter) More then 50% chance of occurren
5 Certain : Accident is sure to occur
SEVERITY
Scale
Extremely Slightly
SI NO. PROBABILITY Fatal Harmful Harmful Harmful
5 4 3 2
1 Certain or imminent 5 25 20 15 10
2 Probable 4 20 16 12 8
3 Likely 3 15 12 9 6
4 Very Unlikely 2 10 8 6 4
5 Almost Impossible 1 5 4 3 2
Risk in coloured areas is unacceptable
Improve controls in all task steps where loss is certain / imminent
Review controls of all task steps between the 'bold lines'
Risk Ranking and Action
Risk score Risk Level Action
1-2 Trivial No action
3-6 Tolerable Instruction/ Tool box talk.
Instruction/ Tool box talk/Training
8-10 Moderate to reduce the risk level to
tolerable label.
Training & additional measures or
objectives and programs to be
12-16 Substantial
formulated to-reduce the risk level
to tolerable level.
Re- Risk assessment & additional
control measure or objectives and
20-25 Intolerable programs to be formulated. Work
should not be started unless the
risk level has been reduced to
tolerable level.
No Effect/
Trivial
1
5
4
3
2
1
Haza
Prepared By:
Name:
Designation:
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HI
CONSEQUENCE
PROBABILITY SEVERITY RISK
S
Body injury 3 3 9
Body injury 2 3 6
Body injury 3 3 9
Body injury/ Eye
injury
4 4 16
Body injury 3 4 12
Reviewed By:
TURES LIMITED
C – 72, GURGAON.
FORMAT NO:
CONTROLLE
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK D RISK
RATING
1)Use of PPE (Hand gloves, Mask ,
Goggles) 2 1 2 Tolerable
Approved By:
FINAL RESPONSIBI
ASSESSMENT LITY
Site
ACCEPTABLE Engineer /
Manager
ACCEPTABLE
ACCEPTABLE
Site
Engineer /
Site
Engineer /
ACCEPTABLE
Manager
ACCEPTABLE
Hazard
JOB TITLE : Bentonite mixing and Re-circulation
Body injury
Body injury
Prepared By
Name:
Designation:
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
What risk
controls PROBA
SEVERITY RISK PRESENT CONTROL MEASURE
are currently in BILITY
place?
Reviewed By
A)
FORMAT NO:
Are further
PROBABI RESPONSIB
SEVERITY RISK controls
LITY ILITY
needed?
2 2 4 TOLERABLE ACCEPTABLE
2 2 4 TOLERABLE ACCEPTABLE
Site
Engineer /
Manager
Site
Engineer /
2 2 4 TOLERABLE ACCEPTABLE Manager
2 2 4 TOLERABLE ACCEPTABLE
Approved By
SIMPLEX INFRASTR
TATA HOUSING PROJEC
Body
injury/Property 2 2 4
damage
3) Caving in
Minor injury /
3 3 9
Fatal
Minor injury 2 3 6
Minor injury 3 2 6
3 Removal of excavated 1. Fall of heavy
materials objects/stones,boulders etc in
the excavated pit.
Minor injury 3 3 9
Body injury 3 3 9
3 4 12
6 Hume pipe laying across the 1. Fall of person into the pit.
road.
Body injury 3 3 9
2) Fall of person due to leaving
the excavated area overnight
Body Injury 3 4 12
3. fall of person.
Body Injury 3 3 9
Body Injury 3 3 9
2.fall of person.
Body Injury 3 3 9
2.fall of person.
Body Injury 3 3 9
NAME:
DESIGNATION:
STRUCTURES LIMITED
OJECT, SEC – 72, GURGAON.
2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to
be maintained to avoid hit injury.
Site
Engineer /
2) proper barricading with warning signs to
be put. Site
Engineer /
2 2 4 TOLERABLE ACCEPTABLE
3) provide proper slope for stability of Manager
excavation.
2 2 4 TOLERABLE ACCEPTABLE
2) keep 'Danger' sign board and cordon off 2 2 4 TOLERABLE ACCEPTABLE
the hazardous area.
2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material at edge of
excavation
2 2 4 TOLERABLE ACCEPTABLE
2. Good Tools & Tackles should be used and
experienced workers should be deployed
2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to
be maintained to avoid hit injury.
Site
Engineer /
Manager
2)proper marcation around the pit by
Site
tape/lighting and cordoning off the area with
Engineer /
sturdy barriers where ever possible. 2 2 4 TOLERABLE ACCEPTABLE Manager
2 2 4 TOLERABLE ACCEPTABLE
APPROVED BY:
SIMPLEX INFRASTRUCTURES LIMIT
TATA HOUSING PROJECT, SEC – 72, GURGA
Hazard Identification & Risk Assessment and Control Measure W
Prepared By Reviewed By
Name
Designation
RASTRUCTURES LIMITED
ROJECT, SEC – 72, GURGAON.
essment and Control Measure Worksheet (HIRA)
FORMAT NO:
1. Carry out the work in sufficient day 2 2 4 TOLERABLE ACCEPTABLE SITE ENGINEER
light and proper illumination should be
provided at night.
Approved By
SIMPLEX INFRASTRUCTURES LIMIT
TATA HOUSING PROJECT, SEC – 72, GURGA
Serious injury 5 4 20
Serious injury 3 3 9
Use of tools at height. 1. Improper handling of
material / Fall of material
Serious injury 3 3 9
Fatal 5 5 25
Body Injury 3 3 9
Serious injury 4 4 16
Prepared By Reviewed By
Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
2 2 4 TOLERABLE ACCEPTABLE
3. Lock the structure with permanent
structure building.
2 2 4 TOLERABLE ACCEPTABLE
Site Engineer /
Manager
2 2 4 TOLERABLE ACCEPTABLE
2. Platform should be provided for 2 2 4 TOLERABLE ACCEPTABLE
working at height and full body harness
should be anchored at all the times,
Approved By
SIMPLEX INFRASTRUCTURE
TATA HOUSING PROJECT, SEC – 72
Body
injury/Prope 4 4 16
rty damage
Body injury 5 5 25
3) Caving in
Minor
5 5 25
injury / Fatal
d) fall of person due to
leaving the excavated area
ovenight
Minor
5 5 25
injury / Fatal
Minor
5 5 25
injury / Fatal
Prepared By Reviewed By
Name:
Designation:
ASTRUCTURES LIMITED
ROJECT, SEC – 72, GURGAON.
2 2 4 TOLERABLE ACCEPTABLE
2. Earthing & other electrical line should
be checked before operation.
Site Engineer /
1) proper access ladder Manager
2 2 4 TOLERABLE ACCEPTABLE
2) keep 'Danger' sign board and cordon
off the hazardous area.
1) use ladder with guard which is to be
secure at bottom and top by using Site Engineer /
Manager
mechanized (slips) means.
2)ladder should be tied from the top with 2 2 4 TOLERABLE ACCEPTABLE
a rope to avoid slipping.
2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material at edge
of excavation
Approved By
SIMPLEX INFRAS
TATA HOUSING PROJ
Prepared By Reviewed By
Name:
Designation:
FRASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
By Approved By
RESPONSIBILITY
Site Engineer /
Manager
Site Engineer /
Manager
SIMPLEX INFRAST
TATA HOUSING PROJE
Prepared By Reviewed By
Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
y Approved By
RESPONSIBILITY
Site Engineer /
Manager
SIMPLEX INFR
TATA HOUSING P
1
Slings will be fitted at the 1.Improper stacking/Body
static position of the injury
body injury 3
Staircase
2.Caught in b/w load and
sling/body injury
body injury 3
4.Improper assessment/Fall of 4
load
6.Improper barrication/body
injury
3
Move the items in right 1.Free swing of beam/hit to body injury/
direction so that any structure or person Property 4
interaction of swinging damage
the crane is not occurred. 2. Frequent movement of body injury
person / body injury 4
4
Lower the Staircase up to 1.Untrained operator and body injury/
the required level. signal man / crane collapse Property 5
damage
2.Improper barrication/body body injury
injury
3
6
Positioning the item to fix 1.free swing of load/hit to body injury/
with the tack weld . structure and person Property
damage
2.Caught in b/w load and
sling/body injury body injury/
Property
damage
Prepared By Reviewed By
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
4 16 2 2 4
4 16 2 2 4
5.Area should be clean free from any
combustible material.
Reviewed By Approved By
FORMAT NO:
CONTROLLED FINAL
RESPONSIBILITY
RISK RATING ASSESSMENT
Site Engineer /
TOLERABLE ACCEPTABLE
Manager
Site Engineer /
Manager
TOLERABLE ACCEPTABLE
SIMPLEX INFRASTRU
TATA HOUSING PROJECT
Body
injury/Property 4 4 16
damage
Body injury 4 4 16
Body injury 4 4 16
3) Caving in
Minor injury /
5 3 15
Fatal
4) Fall of person due to leaving
the excavated area ovenight
Minor injury 5 4 20
Minor injury 4 3 12
4 Body injury 4 4 16
4 Body injury 4 4 16
Prepared By Reviewed By
NAME:
Designation:
ASTRUCTURES LIMITED
OJECT, SEC – 72, GURGAON.
CONTROLLED FINAL
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RISK RATING ASSESSMENT
2 2 4 TOLERABLE ACCEPTABLE
2) Safe distance between crew members to
be maintained to avoid hit injury.
2 2 4 TOLERABLE ACCEPTABLE
2) Do not allow structural material at edge of
excavation
2 2 4 TOLERABLE ACCEPTABLE
2 2 4 TOLERABLE ACCEPTABLE
2. Good Tools & Tackles should be used and
experienced workers should be deployed
Approved By
RESPONSIBILITY
Site Engineer /
Manager
Site Engineer /
Manager
Site Engineer /
Manager
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
JOB TITLE : BOLDER SOLING
Sl No ACTIVITY (JOB STEPS HAZARDS/RISK CONSEQUE PROBA SEVERI RISK PRESENT CONTROL MEASURE PROBA SEVER RISK CONTROLLED FINAL RESPONSIBI
IN SEQUENCE) NCES BILITY TY BILITY ITY RISK RATING ASSESSMENT LITY
2 Shifting and fixing of 1. Improper handling of 1.Before operation the heavy vehicle
stones in a 30 m area from material / Fall of material should be placed properly.
edge of of excavated area
5 m deep. 2. Improper maintenance / 2. No person other than driver of heavy Site Engineer /
failure of Heavy vehicle vehicle and signal man should be Manager
allowed.
3. Proper maintenance should be done
Serious injury 3 4 12 before deploying Heavy vehicle 2 2 4 TOLERABLE ACCEPTABLE
Name :
Designation :
SIMPLEX INFRASTRUCTURES LIM
TATA HOUSING PROJECT, SEC – 72, GUR
Serious injury 3 4 12
Serious injury 3 4 12
Prepared By Reviewed By
Name :
Designation:
RASTRUCTURES LIMITED
ROJECT, SEC – 72, GURGAON.
CONTROLLED FINAL
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RISK RATING ASSESSMENT
RESPONSIBILITY
2 2 4 TOLERABLE ACCEPTABLE
Approved By
SIMPLEX INFRASTRUCTURES LIMIT
TATA HOUSING PROJECT, SEC – 72, GURGA
Body injury 4 5 20
Body injury 4 3 12
3 Improper Work Technique 1. Unskilled person deployed
or carrying out work quickly
Body injury 4 5 20
Prepared By Reviewed By
Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
Approved By
SIMPLEX INFRASTRUCT
TATA HOUSING PROJECT, SE
Hazard Identification & Risk Assessment and
JOB TITLE : STONE PITCHING WORK
Body injury 3 3 9
2) Collapse of stack
Body Injury 3 4 12
4 Preparation of cement 1) Improper handling of Body injury/Property
mortar cement bages damage
3 4 12
Body injury 5 5 25
Prepared By Reviewed By
Name:
Designation:
NFRASTRUCTURES LIMITED
NG PROJECT, SEC – 72, GURGAON.
Assessment and Control Measure Worksheet (HIRA)
FORMAT NO:
CONTROLLED FINAL
PRESENT CONTROL MEASURE PROBABILITY SEVERITY RISK
RISK RATING ASSESSMENT
2 2 4 TOLERABLE ACCEPTABLE
2) Experience personal should be deployed
Approved By
RESPONSIBILITY
Site Engineer /
Manager
Site Engineer /
Manager
SIMPLEX INFRAST
TATA HOUSING PROJE
Hazard Identification & Risk Assessme
JOB TITLE : Remove of stopend pipe from panel with the help of Crawler Crane 75MT .
3.Improper assessment/Fall of
load
Body injury/property
5 4
damage
2.Improper barrication/body
injury
Body injury 4 4
Prepared By Reviewed By
Name:
Designation:
FRASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
sessment and Control Measure Worksheet (HIRA)
T. FORMAT NO:
Approved By
RESPONSIBILITY
Site Engineer /
Project Manager
SIMPLEX INFRAST
TATA HOUSING PROJE
Hazard Identification & Risk Assessme
JOB TITLE : Lifting of stopend pipe & lowering in proper position with help of Craw
2.Improper
maintenance/cranefaliure Body injury/property
5 4
damage
3.Untrained operator and
signal man /Crane collapse Body injury/property
5 5
damage
4.Improper assessment/Fall of
load
Body injury/property
5 4
damage
6.Improper barrication/body
injury Body injury 4 4
2. Frequent movement of
person / body injury Body injury 4 4
4 Lower the stopend pipe up to 1.Untrained operator and
the required level. signal man / crane collapse Body injury/property
5 5
damage
2.Improper barrication/body
injury
Body injury 4 4
5 Positioning the stopend pipe for 1.free swing of load/hit to Body injury/property
fixing . structure and person 4 4
damage
2.improper tying of
sling/slipping of material Body injury 4 4
3. Improper
earthing/electrocution Body injury 5 5
4.Presence of combustible
material/Fire Body injury 4 4
7.Uncontrolled flash/Burn
Body injury 3 3
6 Lower the crane hook/pulley 1.Untrained operator and
hook and remove slings. signal man / crane collapse Body injury/property
5 5
damage
2.Improper maintenance/
Crane failure Body injury/property
5 5
damage
4. Improper handling of
material/ fall of material Body injury/property
5 5
damage
Prepared By Reviewed By
Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
essment and Control Measure Worksheet (HIRA)
2 2 4 TOLAREBLE ACCEPTEBLE
1.Load should be kept on sleepers
9
in stable position.
2.No movement of load should be 2 2 4 TOLAREBLE ACCEPTEBLE
9 allowed while tying of sling to the
load.
3.Load to be kept away from 1 2 2 TOLAREBLE ACCEPTEBLE
12 walkways and barricaded.
1.Before crane placing area should 2 2 4 TOLAREBLE ACCEPTEBLE
20 checked and leveled.
Approved By
RESPONSIBILITY
SITE ENGINEER
SITE ENGINEER
SIMPLEX INFRASTRUCTURES LI
TATA HOUSING PROJECT, SEC – 72, GU
Hazard Identification & Risk Assessment and Control Measu
JOB TITLE : Painting at height at various height
Prepared By Reviewed By
Name:
Designation:
RASTRUCTURES LIMITED
PROJECT, SEC – 72, GURGAON.
sessment and Control Measure Worksheet (HIRA)
FORMAT NO:
Approved By
Rod Cutting, Bending
SIMPLEX INFRASTRUCTU
TATA HOUSING PROJECT, SE
Hazard Identification & Risk Assessment an
JOB TITLE : Rod Cutting, Bending
ACTIVITY (JOB
S. CONSEQUENCE SEVERI
STEPS IN HAZARDS/RISK PROBABILITY RISK
No S TY
SEQUENCE)
1 Cutting of 1.Improper
reinforcement bar work
technique
/tool use,
Body Body injury 4 4 16
injury
Page 142
Rod Cutting, Bending
2 Bending of 1.Improper
reinforcement bar work
technique
/tool Body injury 3 3 9
use , Body
injury
Prepared By
Name: Rajiv Singh
Designation: Safety Engineer
Page 143
Rod Cutting, Bending
SIMPLEX INFRASTRUCTURES LIMITED
TA HOUSING PROJECT, SEC – 72, GURGAON.
& Risk Assessment and Control Measure Worksheet (HIRA)
CONTRO
SEVERI LLED FINAL
PRESENT CONTROL MEASURE PROBABILITY RISK
TY RISK ASSESSMENT
RATING
Page 144
Rod Cutting, Bending
1. Proper material handling
method to be adopted.
2. Workers should TOLERA
be trained proper. 2 2 4 ACCEPTABLE
BLE
Page 145
Rod Cutting, Bending
RESPONSIBILITY
Site Engineer /
Manager
Page 146
Site Engineer /
Manager Rod Cutting, Bending
Page 147
SIMPLEX INF
TATA HOUSING
Fatal
3. Improper Connection /
Electrocution
Fatal
Serious injury
Prepared By
Name
Designation
SIMPLEX INFRASTRUCTURES LIMITED
TATA HOUSING PROJECT, SEC – 72, GURGAON.
ard Identification & Risk Assessment and Control Measure Worksheet (HIRA)
5 5 25 2
2. Worker must wear safety belt while
working at all time with anchored to stable
support.
4 4 16 2
2. Supervison should be proper while entire
job to restrict unauthorised entry.
Reviewed By
IRA)
FORMAT NO:
2 4 TOLERABLE ACCEPTABLE
2 4 TOLERABLE ACCEPTABLE
2 4 TOLERABLE ACCEPTABLE
Site Engineer /
Manager
2 4 TOLERABLE ACCEPTABLE
2 4 TOLERABLE ACCEPTABLE
2 4 TOLERABLE ACCEPTABLE
2 4 TOLERABLE ACCEPTABLE
Approved By