Project Management, India

PROJECT RISK INDEX FOR HIRA

CATEGORY OF COMPLIANCE WITH

SEVERITY LEVEL EXPOSOURE PROBABLITY LEGISLATION AND REGULATIONS Remarks
SR NO.
DISCRIPTION FREQUENCY DISCRIPTION
(S) RATING (E) RATING (P) RATING LEGISLATION RATING

All aspects to which

No health effect /injury /No
1 1 Rarely 1 Never heard in OFFICE 1 legislation/regulatio YES Significant
damage.
ns applies

The existence of
Slight health effect /injury /
legislation/regulatio
2 little damage to property (Can 2 Once in month 2 Heard in offices outside 2 NO No Significance
ns has no influence
be recovered in 2 days.)
on significance

Incident happened in
Minor health (illness) effect /
3 3 Once in a week 3 our organization / 3
injury (Keeps person away
company 2-3 times in a
from work 2-3 days.) year.

Major health effect /illness / Happened in our

4 injury (fractures, breaking of 4 Once/twice a day 4 organization / company 4
organs, injury to body parts). 5-6 times in a year

Fatal\Permanent loss of Happened several times

5 organs\functions (eyes, legs, 5 Continuous 5 in a year in our 5
hands.) sites/offices

Risk Evaluation
LOW: MODERATE: HIGH:
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE

Note:

1 In the event Severity is 5 or the legislation is 'NO'- irrespective of overall low score the Risk is always high.

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 Project Management, India

Fencing work Activity - HIRA

<Mumbai>

Project Name: MUMBAI

Activity - Fencing Work Activities

Reviewed by: Approved by:
Date : Prepared by Audit Comments
Revision
Rev.No.00No:00 Name
Date 16.08.2019
MAHESH A GANGURDE

IMPACT
EXPOSOURE EXISTING ACTION MEASURE FOR RISK CONTROL
SEVERITY LEGISLATION RISK
SR NO. ACTIVITY HAZARDS ASSOCIATED RISK FREQUENCY PROBABLITY P CONTROL RISK LEVEL ( please provide the second level document title and number from
S E L IN PLACE OHSE master list of documents for each activity )
(SxExP)
1. A risk assessment must be completed for lifting heavy
and bulky loads that present a risk of injury.
2. High shelves for light items only.
3. Training in lifting techniques should be provided for
anyone who undertakes the lifting of heavy loads.
Format No. L004-OHS-Atn-Fr-004/Rev02/May2015
4. Obtained daily general work permit prior to start the
work.
Format No. L010-OHS-GP-Fr-010/Rev03/Feb2019
1. Improper access 1. Back pain 5. Proper and required PPE i.e. safety helmet, safety shoes
2. Over load 2. Body pains with steel toe, dotted hand gloves, clear Safety goggle,
Manual Material Handling of 3. Wet floor 3. Sprains Full body safety belt if required etc.
1 2 2 2 No 8 YES Low
heavy/bulky objects 4. Falling of Materials 4. Temporary Disabilities. Format No. K005-OHS-PP-Ch-007/Rev03/Jan2016
5. Spinal cord injuries 6. Access should be cleared from any obstruction
6. Body part injury Format No. K006-OHS-HK-Ch-008/Rev02/Jan2016
7. Stringent supervision to be provided
8. Sufficient man power to be provided of as per load .

1. Obtained daily general work permit prior to start the

work
Format No. L010-OHS-GP-Fr-010/Rev03/Feb2019
2. Proper and required PPE i.e. safety helmet, safety shoes
with steel toe, dotted hand gloves, clear Safety goggle, if
required to be wear.
Format No. K005-OHS-PP-Ch-007/Rev03/Jan2016
1. Falling of materials . 3. Stringent supervision to be provided
2. Lone worker near grass area 1. Back pain 4. Manual materials handling Training to be provided .
3. Snake bite Format No. L004-OHS-Atn-Fr-004/Rev02/May2015
Manually digging/ excavation 4. Non uses of PPE's 2. Body pains
2 3. Body part injury 2 1 1 No 4 YES Low 5. Co-worker should be present full time while during work
for fixing vertical members 5. Underground utilities near by grass or overall site area.
4. Electrocution
(like live cable, water pipeline, gas 5. Fatality 6. Snake catcher must be full time available on site during
pipeline) the work.
7. Clearance by authorised person regarding Underground
utilities.

1. HOT work permit to be obtained before start work.

Format No. L016-OHS-HoP-Fr-016/Rev04/Feb2019
3. Supply to be taken from ELCB board 30 mA (Format
NoK012-OHS-EW-Ch-014/Rev02/Jan2016
1. Fire (due to combustible material 4. Welding m/c to be check as per check list. Format No.
around site K048-OHS-WM-Ch-49/Rev00/May 2019
2. Radiation 1. Burn injury 5. Cylinder store area separate and marked
3. Electrocution 2.Ill health 6. Use industrial lighter for ignition
3 Welding/gas cutting & Cutting 4. Hot part or Surfaces 3. Fatality 5 5 3 Yes 75 Yes High 7. Follow gas cylinder inspection check list Format No.
5. Untrained welder 4. Cylinder explosion K034-OHS-GC-Ch-35/Rev00/May 2019
6. Flying welding spark 5. Body part injury 8. Proper supervision to be provided from site supervisor
7. Flammable Cylinder set
8. Fall of materials

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 Project Management, India

1. Obtained daily general work permit from prior to start

the work. Format No.
L010-OHS-GP-Fr-010/Rev03/Feb2019
2.Ensure electrical safety joint inspection checklist should
be filled by the contractor once in a week Format No.
K012-OHS-EW-Ch-014/Rev02/Jan2016

3. Only certified electrician should authorized to doing

electrical related work
4. Proper and required PPE i.e. safety helmet, safety shoes,
hand gloves, Safety goggle, Full body safety belt etc.
Format No. K005-OHS-PP-Ch-007/Rev03/Jan20166.
1.Electrocution 1.Burn 5. Keep CO2 fire extinguisher with sand bucket near main
4 Temporary Electrical 2.Short circuit due to spark 2.Property damage 5 5 3 Yes 75 Yes High
connection electrical panel
3. Defective tools. 3.Fatality Format No. K033-OHS-FE-Ch-34/Rev00/May 2019
6. Use only IP 65 industrial electrical equipment in project
7. Follow electrical. inspection check list (Format No. K012-
OHS-EW-Ch-014/Rev02/Jan2016)

1. Ensure adequate illumination.

2. Ensure night work permit refer -Format No. L017-OHS-
NP-Fr- 017/Rev04/May2019
3. Ensure emergency lights available.
4. Ensure use of personal protective equipment's .
Format No. K005-OHS-PP-Ch-007/Rev03/Jan2016
5. Ensure close supervision and presence of electrician.
6. Contractor should conduct regular Tool Box Talk -Refer
Tool box talk, format no.
L003-OHS-TB-Fr-003/Rev01/Feb2013).
1.Poor visibility 1. Injuries due to slip and 7. Snake catcher must be full time available on site.
2.Improper access trips. 8. Qualified First aider must be full time available on site.
5 Working at night 5 4 3 Yes 60 Yes High 8. Tie-up with nearest hospital which may having Anti-
3. Snake bite 2. Eye strain.
4. Poor illumination 3. Fatal snake venom doses.
9. Provide proper information, training and instruction
regarding snake bite.

Format No. J014-OHS-SO-HIRA-Tp-004/Rev05/Nov2016

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