FOREMAT HAZARD IDENTIFICATION & RISK ASSESSMENT

Project Name: Godrej Aqua

Date:25.12.2018 Ref No. : GPL/AQUA/ELITE/HIRA/16 Revision No. : R - 00

Activity: Electrical Conducting & Installation work

Risk
Risk Assessment Assessment
existing Control existing
Measure Control

Non-Significant (NS)

Non-Significant (NS)
Measure

Ref. Of WI/ SOP :-

Legal Yes/No

Legal Yes/No
Significant (S) /

Significant (S) /
Sr.
Activity Hazard Risk ( Probable Outcome) Existing Control Additional Control Measure Remark
No.

Probability(P)

Probability(P)
Risk(R) : P*S

Risk(R) : P*S
Severity(S)

Severity(S)
1. Competent rigger shall be
engaged for material shifting & lifting
activity
2) Deployment of
1) Wrong approach 2)
competent operator & signalmen
Bad Housekeeping 3)
3) Mobile phone shall be prohibited
Wrong Sling use 4)
during operation of tower crane and
Damage wire rope 5)
1)Tilt of F-15 F-15
Material Unauthorized operator &
2) Fall of material 4) Illumination level should be good
Shifting by F- Signalmen
1 15 or Tower 6) Unwanted swing
3) Hit by object Yes P4 S3 S Yes P1 S3 D S
4) Material damage
crane crane 7) Wrong
5)Personal Injury 5) supervision should be strict
siglingiling 8) All
6) Medical screening shall be
management requirement
ensured for all operator &

Risk(R) : P*S
not full field in F-15 & tower
signalmen.
crane.
7) Daily inspection by operator,
weekly by P&M & fortnightly by
Existing Control safety Dept.

1) Illumination should be good , 2)

House keeping should be
1) Improper access
Martial maintained .
2) Work on height 1) Fall of material
handling & 3) Proper supervision shall be
2 Shifting by
3) Wrong method use for 2) Personal Injury No P3 S3 B NS ensured as wearing of safety
No P1 S3 D NS
material handling. 3) Health problem.
Workmen. harness during workmen when
4) Wrong ladder use .
engaged at edge and near the shaft
opening.

1. Helper should be present during

wall cutting with grinder
1. check the cutting wheel before use. machine.2.Housekeeping should be
1. Damaged cutting wheel
1. Physical injury. 2. Check all time safety guard conditions maintained .3.Supervision should be
2.safety guard not available.
2. Health injury. 3.Use nose mask for control breathing strict. 4. Ensure
3. Dust pollution
Wall cutting 3. Hearing damage. generator dust. electrical cable not laying on ground.
3 with Grinder.
4. Noise pollution.
4.Eye injury 4. Use ear plug all time.
No P4 S3 A NS 5. Use of industrial
No P1 S3 D NS
5. Generated flying object.
5. Electrocution. 5.use safety goggles. plug top 6.Proper
6.Electricity
5. Electricity supply through 30 MA supervision shall be ensured as
ELCB/RCCB elec. DB. wearing of safety harness during
workmen when engaged at edge
and near the shaft opening.

- Proper slinging method to be adopted.

Bridle/choker hitch is used for handling The boards should not be
the boards with Crane as per the shifted with rollers by pushing
manufacturers specification manually.
Improper Material Handling Hit by / struck between objects No P3 S2 C NS The boards should be shifted No P1 S2 _ NS
- Power distribution boards will be with F-15 with slinging
handled manually with minimum 4 arrangement
people.
- Access is kept free of obstructions
The board is made as per norms (Check
IP 55) with steel. Implement trained wrokmen
Distribution Water penetration Short circuiting NO P3 S3 B NS and close supervision required No P1 S2 _ NS
- Light fittings and boards are placed in all time at work.
boards (SDB, water protected area.
FDB, MCCB &
4 PDB)
installation,
Cable routing &
commissioning - Bus bars are covered with phylum
sheet
 Implement trained workmen
Terminals are protected and close supervision required
Contact with conductors Electric Flash / Short circuiting NO P3 S4 A NS No P1 C3 D NS
- Cable insertion with gland at site. Training provided to
- Permit system and LOTO system is workmen.
followed
- Connections are made in such a way
that cable conductors are not visible.
- Armored cable joints are made with
MSeal
- Flexible power cable joints are made
properly with sleeves or by using Male-
Female connectors.

Electricians with B license only are Avoiding lonely working at critical

engaged. areas.

Electricity Electrocution Usage of necessary PPEs like 11kv Yes P2 S4 B S Y P1 S3 D S

Rubber gloves, Safety shoes, Red Safety -Impart basic knowledge in first aid
helmet.
-No loose clothing.
Working with Usage of insulated hand tools
5 electrical Awareness training provided to
The board is provided with lock & key
installation Unauthorized operation Personnel Injury -system. Minimum two local earthing are NO P2 S2 D NS No P1 S3 D NS
enganged workmen.
provided for the distribution boards
(SDB, FDB & MCCB) apart from body
-earth. The panel is made of metal as per
norms Implement trained workmen
Leakage of power Electrocution - Earth loop is available in all sockets Yes P3 S3 B S and close supervision required Y P1 S3 D S
- All electrical circuits are given with
all time at site.
-RCCBs. Powerare
Light fittings and Lightingfor
provided circuits are
separated. in separate poles isolating
illumination
-from the formwork
Double insulated components/
cables are used for
scaffoldings
the works- Gland is provided at the entry
-pointArmored cable
of panel are routed either below
the ground, above the ground or inside
the buildingcables
- Armored with stable support.
are laid not in open
areas and at building edges.
Improper Routing Cable / - Flexible cable is routed 7’ above the Route map is plotted and displayed
6 Cable route
Cable damage
Electrocution
ground
No P3 S4 B NS for reference
No P1 S4 D NS
- Flexible cable is tied with threads
-(insulated wires)ofinstead
Sharp corners of GI boards
distribution wires are
protected with sleeves/half cut PVC
pipes
- Permit system and LOTO procedure is
followed
- Correct rated Metal clad plug tops are
used for taking power supply
- Only electrician gives the power supply
-toLight
the equipment
posts, Hand tools etc are allowed
to shift only after the removal of power
-plug
Every plant and machinery is inspected Pass system need to be followed
Power
7 distribution
Leakage of power Electrocution by the PEC person and HSE person No P2 S4 B NS for deploying any equipment No P1 S4 D NS
before deployment
- Electrician will take the advise from
PEC person for charging the equipment
- All high powered equipment are
provided with local earthing.
- Junction boxes / light fittings are not
1. Implement
allowed to be trained
kept onworker.2.Provided
floors
1. Physical injury. 1. Avoid lone worker. 2. Supervison
Working at 1. Person fall. full body harness.3.Material doesn’t store
8 Height. 2. Material fall
2.Person Fatal
edge of opening.2.safe working platform
No P2 S3 C NS should be strick.3.Maintaing proper No P1 S2 __ NS
3.Porperties damaged. housekeeping working area.
used.4.material
- Regular disposal storage withcloth
of wiped safe order.
Accumulated - Flammable materials are removed
9 wastage.
Fire Fire
regularly
No P3 S3 B NS 1. Supervision should be strictly. No P1 S3 _ _ NS
- Fire Extinguisher & fire bucket is
provided

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 - - D C
P2 : Remote P2 - D C B
P3 : Possible P3 D C B A
P4 : Probable P4 D B A A

Severity (s) A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S2 : Minor C : Risk to be controlled as far as reasonably practicable
S3 : Sever D : Risk is controlled as far as reasonably practicable .
S4 : Extreme -- : Acceptable risk
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.
Preapared By : HIRA Team ____________________________________________________________________________________

_________________________ _________________________ _____________________________

Reviewd By :
Contractor Project Manager : PMC Project Manager : and Regional Safety Manager:

Approved By:
________________________________________________
GPL Project Manager
 FOREMAT HAZARD IDENTIFICATION & RISK ASSESSMENT
Project Name: Godrej Aqua
Date:25.12.2018 Ref No. : GPL/AQUA/ELITE/HIRA/16 Revision No. : R - 00

Activity: Electrical Conducting & Installation work

Risk Risk
Assessment Assessment

Non-Significant (NS)

Non-Significant (NS)
existing existing

Ref. Of WI/ SOP :-

Legal Yes/No

Legal Yes/No
Significant (S) /

Significant (S) /
Control Control
Measure Measure
Sr.
Activity Hazard Risk ( Probable Outcome) Existing Control Additional Control Measure Remark

Probability(P)

Probability(P)
No.

Risk(R) : P*S

Risk(R) : P*S
Severity(S)

Severity(S)
1) Proper accesses as compact
leveled surface shall be maintained for 1. Competent rigger shall be
movement for F-15. 2) Pre- engaged for material shifting & lifting
inspection checklist shall be ensured activity
before engagement of F-15 2) Deployment of
1) Wrong approach 2)
3) competent operator & signalmen
Bad Housekeeping 3)
Deployment of competent operator & 3) Mobile phone shall be prohibited
Wrong Sling use 4)
signalmen during operation of tower crane and
Damage wire rope 5)
1)Tilt of F-15 4) Load chart F-15
Material Unauthorized operator &
2) Fall of material should be display in to the cabin of the F- 4) Illumination level should be good
Shifting by F- Signalmen
1 15 or Tower 6) Unwanted swing
3) Hit by object 15 & tower crane Yes P4 S3 A S Yes P1 S3 D S
4) Material damage 5) Valid
crane crane 7) Wrong
5)Personal Injury TPI certificate shall be available for tower 5) supervision should be strict
siglingiling 8) All
crane & F- 15 as well as all lifting tools & 6) Medical screening shall be
management requirement
tackles 6) Tag line should be ensured for all operator &
not full field in F-15 & tower
provided signalmen.
crane.
7) Daily inspection by operator,
7) Use of all required weekly by P&M & fortnightly by
PPE'S safety Dept.

8) Full fill the all

1) Access should be clear

2) only screened workmen allowed to
1) Illumination should be good , 2)
work
House keeping should be
1) Improper access 3) close the all holes or openings
Martial maintained .
2) Work on height 1) Fall of material 4) Use full body harness safety belt
handling & 3) Proper supervision shall be
2 Shifting by
3) Wrong method use for 2) Personal Injury during height work No P3 S3 B NS ensured as wearing of safety
No P1 S3 D NS
material handling. 3) Health problem. 5)Ladder to be provided in proper slope
Workmen. harness during workmen when
4) Wrong ladder use . (1:4 extended 1m above from landing
engaged at edge and near the shaft
level)
opening.
6) Use of all required PPE'S
7) Use of sound ladder .

1. Helper should be present during

wall cutting with grinder
1. check the cutting wheel before use. machine.2.Housekeeping should be
1. Damaged cutting wheel
1. Physical injury. 2. Check all time safety guard conditions maintained .3.Supervision should be
2.safety guard not available.
2. Health injury. 3.Use nose mask for control breathing strict. 4. Ensure
3. Dust pollution
Wall cutting 3. Hearing damage. generator dust. electrical cable not laying on ground.
3 with Grinder.
4. Noise pollution.
4.Eye injury 4. Use ear plug all time.
No P4 S3 A NS 5. Use of industrial
No P1 S3 D NS
5. Generated flying object.
5. Electrocution. 5.use safety goggles. plug top 6.Proper
6.Electricity
5. Electricity supply through 30 MA supervision shall be ensured as
ELCB/RCCB elec. DB. wearing of safety harness during
workmen when engaged at edge
and near the shaft opening.

- Proper slinging method to be adopted.

Bridle/choker hitch is used for handling The boards should not be
the boards with Crane as per the shifted with rollers by pushing
manufacturers specification manually.
Improper Material Handling Hit by / struck between objects No P3 S2 C NS The boards should be shifted No P1 S2 _ NS
- Power distribution boards will be with F-15 with slinging
handled manually with minimum 4 arrangement
people.
- Access is kept free of obstructions
The board is made as per norms (Check
IP 55) with steel. Implement trained wrokmen
Distribution Water penetration Short circuiting NO P3 S3 B NS and close supervision required No P1 S2 _ NS
- Light fittings and boards are placed in all time at work.
boards (SDB, water protected area.
FDB, MCCB &
4 PDB)
installation,
Cable routing &
commissioning - Bus bars are covered with phylum
sheet

Implement trained workmen

Terminals are protected and close supervision required
Contact with conductors Electric Flash / Short circuiting NO P3 S4 A NS No P1 C3 D NS
- Cable insertion with gland at site. Training provided to
- Permit system and LOTO system is workmen.
followed
 - Connections are made in such a way
that cable conductors are not visible.
- Armored cable joints are made with
MSeal
- Flexible power cable joints are made
properly with sleeves or by using Male-
Female connectors.

Electricians with B license only are Avoiding lonely working at critical

engaged. areas.

Electricity Electrocution Usage of necessary PPEs like 11kv Yes P2 S4 B S Y P1 S3 D S

Rubber gloves, Safety shoes, Red Safety -Impart basic knowledge in first aid
helmet.
-No loose clothing.
Working with
Usage of insulated hand tools
5 electrical Awareness training provided to
The board is provided with lock & key
installation Unauthorized operation Personnel Injury -system. Minimum two local earthing are NO P2 S2 D NS No P1 S3 D NS
enganged workmen.
provided for the distribution boards
(SDB, FDB & MCCB) apart from body
-earth. The panel is made of metal as per
norms Implement trained workmen
Leakage of power Electrocution - Earth loop is available in all sockets Yes P3 S3 B S and close supervision required Y P1 S3 D S
- All electrical circuits are given with
all time at site.
-RCCBs. Powerare
Light fittings and Lightingfor
provided circuits are
separated. in separate poles isolating
illumination
-from the formwork
Double insulated components/
cables are used for
scaffoldings
the works- Gland is provided at the entry
-pointArmored cable are routed either below
of panel
the ground, above the ground or inside
-the buildingcables
Armored with stable support.
are laid not in open
areas and at building edges.
Improper Routing Cable / - Flexible cable is routed 7’ above the Route map is plotted and displayed
6 Cable route
Cable damage
Electrocution
ground
No P3 S4 B NS for reference
No P1 S4 D NS
- Flexible cable is tied with threads
(insulated
- Sharp corners wires)ofinstead of GI boards
distribution wires are
protected with sleeves/half cut PVC
pipes
- Permit system and LOTO procedure is
followed
- Correct rated Metal clad plug tops are
used for taking power supply
- Only electrician gives the power supply
to the equipment
- Light posts, Hand tools etc are allowed
to shift only after the removal of power
-plug
Every plant and machinery is inspected Pass system need to be followed
Power
7 Leakage of power Electrocution by the PEC person and HSE person No P2 S4 B NS No P1 S4 D NS
distribution for deploying any equipment
-before deployment
Electrician will take the advise from
PEC person for charging the equipment
- All high powered equipment are
provided with local earthing.
- Junction boxes / light fittings are not
1. Implement
allowed to be trained
kept onworker.2.Provided
floors
1. Physical injury. 1. Avoid lone worker. 2. Supervison
Working at 1. Person fall. full body harness.3.Material doesn’t store
8 Height. 2. Material fall
2.Person Fatal
edge of opening.2.safe working platform
No P2 S3 C NS should be strick.3.Maintaing proper No P1 S2 __ NS
3.Porperties damaged. housekeeping working area.
used.4.material
- Regular disposal storage withcloth
of wiped safe order.
Accumulated - Flammable materials are removed
9 wastage.
Fire Fire
regularly
No P3 S3 B NS 1. Supervision should be strictly. No P1 S3 _ _ NS
- Fire Extinguisher & fire bucket is
provided

Probability (P) P/S S1 S2 S3 S4

P1: Improbable P1 - - D C
P2 : Remote P2 - D C B
P3 : Possible P3 D C B A
P4 : Probable P4 D B A A

Severity (s) A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
S1 : Negligible B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
S2 : Minor C : Risk to be controlled as far as reasonably practicable
S3 : Sever D : Risk is controlled as far as reasonably practicable .
S4 : Extreme -- : Acceptable risk
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.
Preapared By : HIRA Team ____________________________________________________________________________________

_________________________ _________________________ _____________________________

Reviewd By :
Contractor Project Manager : PMC Project Manager : and Regional Safety Manager:

Approved By:
________________________________________________
GPL Project Manager