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HIRA Single Format

The document is a risk assessment sheet for various activities at a P&G plant. It identifies hazards for tasks like welding, grinding, painting, and erection. Some key risks included fire from gas cutting or welding sparks, injury from flying debris from grinding, falls while working at heights like painting, and electrocution from damaged wiring. Control measures to reduce risks involved using fire extinguishers, protective equipment, certified equipment, restricting hot work areas, and procedures for safe working at heights. The overall goal of the assessment was to identify risks for various maintenance activities and put controls in place to lower the probability and severity of any incidents.

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Gupta
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127 views6 pages

HIRA Single Format

The document is a risk assessment sheet for various activities at a P&G plant. It identifies hazards for tasks like welding, grinding, painting, and erection. Some key risks included fire from gas cutting or welding sparks, injury from flying debris from grinding, falls while working at heights like painting, and electrocution from damaged wiring. Control measures to reduce risks involved using fire extinguishers, protective equipment, certified equipment, restricting hot work areas, and procedures for safe working at heights. The overall goal of the assessment was to identify risks for various maintenance activities and put controls in place to lower the probability and severity of any incidents.

Uploaded by

Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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P&G

Risk Assessment Sheet


Name of the Plant- P&G
Dept- Plant Maintenance
Discipline- Mechanical
Main Task: Welding, Gas Cutting, Grinding, Drilling, Painting, Erection.
People Exposed: 6
Hazards/ Risk Initial Risk

Sr No Activity With Sub Physical, Chemical, Biological, Ergonomical & E S


Activities Environmental

1.Fire due to gas cuting may lead persons getting 6 15

2.Persons getting injuired due to nearby hot sarface 6 4

1 Gas Cutting

3.Acetylene fire leaing and assets getting damaged 6 15

1.welding slags/sparks causing fire leading to persons 6 7

2 Welding
2.Loose or damaged cables causing electroction leading to
6 7
fatalities

3.Fire caused due to cable jointng spark leading to fire 6 7

4.Eyes may get damaged due to direct exposure to UV rays 6 7


while welding

6 15
1.spark causing fire leading to persons injury and assets
damage
2.Flying spark causing damage to eyes 6 4

3 Grinding 3.Grinding wheel flying off breaking causing injury to 6 4


surrounding persons
3 Grinding

4.persons getting injuried due to electrocution due to loose


6 7
cable joints and uncertified machine

1.A painter working at hight will be exposed to all the risks


relating to working at hight ,like falling from hight,falling
object,etc

2.the painter could slip,trip,or fall while painting


4 Painting

3.electrical hazards from working close to live electrical


power lines or equipment

5 Erection
P&G
RA Sheet No:
Date :

Initial Risk Actual Risk


Control Measures
P R E S P R

1.Fire extinghusher
3 270 6 1 3 18
2.proper checked all cutting set by shop solution

6 144 1.Use of all basic PPES 6 1 3 18


2.use of overall

1.Use of healthy and tested hoses for C2H2 & O2


2.Proper clamping of hoses
3 270 3.use healthy tourches2 6 1 3 18
4.check for leak before start of job
5.cylinder checklist to be filled before starting the job
6.regular inspection of cylinders

1.fire extinghusher
2proper house keeping
3 126 3.use of welding earthing near to work piece 6 1 3 18
4.if any fire observed then stop the job immediately
5.All residuse and use electrodes to be kept inside of water
filled bucket

3 126 1.use of certified ceectric machines 6 1 3 18


2.Non usage of jointings in the cables.
3.use of standard and relible cables for the connection
4.electrical machines earthing
3 126 1.Non usages of jointing in cable joints 6 1 3 18
2.always use standard joint with iugs joined tightly
3 126 1.use weling shield . 6 1 3 18
2.helper use black goggle.

1.proper care while grinding so that sparks do not fly in the


3 270 flammable materials. 6 1 3 18
2.proper house keeping , no flammable materials in hot
work area
6 144 1.wear face shield 6 1 3 18

6 144 1.proper looking of grinding wheel 6 1 3 18


2.use of right size and type grinding wheel
3.use of certified and good condition machine for grinding
1.use of certified electric machine
6 252 2.non usage of jointing in the cables 6 1 3 18
3.use of certified and reliable cables for connection
4.Electical machines earthing

1.learnig correct procedures for working at height,selected


a safe working plateform for the job

1.site

1.keep work area clears of clutter and equipment


Risk
Remarks
Category

4
4

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