AMENDMENT CONTROL RECORD

CURRENT REVISION
SR.NO DATE NO. NATURE OF AMENDMENT
1 02.03.2020 00 INTRODUCTION
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CORD
AMENDMENT Entered by
UCTION SJ / RF

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)
A. Document Number : HIRA/Projects/2020/09 Revision Number
0 : B.Date: Original-09.09.2020

C. Department / Area: Engg & Projects D.Team Members

E: Activities / Resource at workplace / work environment: RCC Drainage Work
F. Work done / Resource provided by : Contractor Gubbi Civil Engineers

Hazard Identification Risk Evaluation

Normal / Risk Rating

Abnormal /
S.No Hazard
Emergency Likelyhood (Probability) Consequence Ro - Risk Rating before
(N/A/E) (Severity) Control Implementation

1 2 3 4 5=3*4
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Plaster Breaking

1 Loose Material Collapse 3 2 6

N

3 Eye injury 2 2 4
N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Demolishing of RCC Road
1 Minor cut injury 3 2 6
N
2 Eye injury 3 2 6
N

3 Electric shock 2 3 6
A

4 Fire hazards. 2 3 6
E

5 Vibrating Hazard 3 2 6
N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Manual Excavation & Trenching

1 Fall in excavated pit 3 2 6

N

2 Damage to underground pipeline 3 3 9

A

3 Underground cables 3 3 9
A

5 Vehicle hit 3 3 9
N

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 6 Dust 3 2 6
N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Rubble Soling

1 Fall of bricks During Handling 3 2 6

N

2 Dust/ Particulate matter 3 2 6

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Conventional Shutttering

1 Materials falling during the striking of formwork 3 1 3

N

2 Silica dust from scrabbling operations 3 2 6

N

3 Manual handling of shutters, reinforcing bars etc 3 2 6

N

4 Arm and back strain for steel fixers 4 1 4

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Cement Concrete.

1 Work without safety of hands causes skin problems. 3 1 3

N
Careless work causes falling of materials and workmen causing
2 3 1 3
major injuries. N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - RCC Hume Pipe Joints

1 Fall of objects 3 1 3
N

2 Cut, crush, abrasion injury 4 1 4

N

3 Health hazard due to cement dust 3 1 3

N
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Backfilling & Leveling

1 Collapse of soil/pits 4 1 4
N

2 Electric shock while touch to cable 5 1 5

E
Sub activity / Sub assembly of facilities & equipments / Situation / Event - Plastering

1 Improper use of tools and equipment may cause accidents. 5 1 5

N

2 Proximity to loose debris and falling objects. 3 1 3

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 2 Proximity to loose debris and falling objects. 3 1 3
N

3 Exposure to hazardous chemicals and airborne particles. 5 1 5

N

4 Airborne irritants may get inhaled or enter the eyes. 5 1 5

N

Prepared by

Department Representative

Note:- Refer "Amendment Control Record (ACR) to note history of changes / periodic review

OHSP 01

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 HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA) SHEET
Current -dd/mm/yy & Revision Number xx

RF/SJ

Risk Evaluation
Risk Rating Ri - Risk rating
after valuation
Adequacy of of control
Existing controls Preventive Additional controls
control (Ro x C)

6 7=5*6 H T

The Work Area cover by safety barrigation Tape at site And Protection Screen 2 12 Only experience & skills labours allow to
applying work with all PPE

Use Safety goggles. 2 8

Check All PPE is used or not by labours

2 12
Use Safety Helmet, Handgloves, safety shoes, safety goggles. Use Tested hand tools such as breaker
1 6
Use Safety goggles. Check All PPE is used or not by labours

ELCB board must present on the site. 2 12

Use Rubber Safety Shoes

Keep suitable Fire Extinguisher Near Working Place. 2 12

Fire Extinguisher Equipment inspect Daily

Check Oil & Weekly Maintenace carried out

Breaker operator work in rotation wise. 2 12 at Site to Reduce Vibration of Breaker

2 12 Keep heavy equipment away from trench

Barricading of the area by barrigation tape all around site. edges.
Allow only authorized person inside the barricading and check location of 2 18 Work to be Supervised By Experienced &
Existing Pipe line through Existing Drawing responsible Person

Excavation only done through permit to work,Check Live Cable from Continuous Dewatering is Required in high
Electrical and keep away From trench 2 18 Seepages area so cable remain always free
from water

Diversion sign board placed Properly at site so traffic diverted to another way 2 18 Diversion Sign Board Position Check regulary

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 Use of good quality nose mask 2 12
The expose Soil Surface wetted by water
regulary so dust will be in control

Use of Safety Helmet, Handgloves, safety shoes.Bricks are carrying inside 2 12

trolley,Bricks placed away from trench. Use of Wheelbarrow vehicle

1 6
Use of good quality nose mask Check All PPE is used or not by labours

1 3 Keep Construction Material Safely While

Guard rails must be put in place as work progresses Handling.

2 12 Shuttering Work is carried out inside

Use of good quality nose mask covering room

Proper safety Handgloves and contruction equipemnt gien to labour 1 6 Work to be Supervised By Experienced &
responsible Person

Workers must be provided with safe access to the work and work carried out Equipment must be in good order
1 4 before use. Original manufacturer’s pins
in rotation wise
must be used in adjustable props so less
effort required

1 3 Use Rubber handglooves for Mixing

Use Safety Handgloves, safety shoes, safety goggles. Concrete.

2 6
Only experience & skills labours allow to work. Use Tested hand tools.

1 3 Use of PPE’s Like Safety Shoes, Hardhat &

Use of PPE’s Like Safety Shoes, Hardhat & Handgloves Handgloves

1 4 Work to be Supervised By Experienced &

Use of PPE’s Like Safety Shoes & Handgloves responsible Person

Use of good quality nose mask 1 3

Check All PPE is used or not by labours

1 4
Safe access shall be provided for unloading the sand/soil. Use stopper at the time of unloading

2 10
Checking of live lighting cable from Electrical and keep away From trench Checking of live lighting cable.

1 5
Use Safety Helmet, Handgloves, safety shoes, safety goggles. Inspect All PPE Before Use

1 3 Work to be Supervised By Experienced &

Workers must be provided with safe access to the work. responsible Person

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 1 3 Work to be Supervised By Experienced &
Workers must be provided with safe access to the work. responsible Person

Use of good quality nose mask & Handgloves 1 5

Check All PPE is used or not by labours

Use safety goggles 1 5 Only experience & skills labours allow to

work.

Reviewed by

Head of Function

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 Related Legal
l controls
requirements

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wed by

Function

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