PROJECT RISK INDEX FOR HIRA

CATEGORY OF COMPLIANCE WITH LEGISLATION AND

SEVERITY LEVEL EXPOSOURE PROBABLITY 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/regulations YES Significant
damage.
applies
The existence of
Slight health effect /injury / little
legislation/regulations
2 damage to property (Can be 2 Rarely 2 Never heard in OFFICE 2 NO No Significance
has no influence on
recovered in 2 days.)
significance
Minor health (illness) effect / Never heard in OFFICE
3 injury (Keeps person away from 3 Rarely 3 3
work 2-3 days.)
Major health effect /illness / Never heard in OFFICE
4 injury (fractures, breaking of 4 Rarely 4 4
organs, injury to body parts).
Fatal\Permanent loss of
Never heard in OFFICE
5 organs\functions (eyes, legs, 5 Rarely 5 5
hands.)

LOW: IMPACT RISK LOW: IMPACT RISK LOW: IMPACT

Note:
1 In the event Severity is 5 or the legislation is "NO"- irrespective of overall low score the Risk is always Low.
Risk Evaluation

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 Project HIRA
Project Name:HB03 SYNGENE INTERNATIONAL HYDERABAD
Prepared by Reviewed by: Approved by: Audit Comments
Name VISHNU OB
Signature
Date 12-10-2020
Process: Erection, installation of Scaffolding and Duct
EXPOSOURE IMPACT EXISTING
SEVERITY PROBABLITY LEGISLATION
SR NO. ACTIVITY HAZARDS ASSOCIATED RISK FREQUENCY RISK CONTROL IN RISK LEVEL ACTION MEASURE FOR RISK CONTROL
S P L (SxExP)
E PLACE
1. Before entering the site safety induction training will be given &
Untrained worker Gate pass will be ensured.
Damage to property
1 Mobilization of manpower Language barrier 3 3 1 No 9 Yes LOW 2.Ensure work permit before start of any work activity.
Personal injury
Medically unfit worker 3. PPE's( Safety Helmet, reflective jacket, safety shoes, goggle.

1. Work area shall be barricaded and

warning signs shall be displayed
2. Ensure height work permit before starting work.
3.Ensure safe scaffolding with access, top rail, mid rail.
Manual Handling
4.Ensure person above 2 Mtr height with full body safety harness
Fall from height (material, man fall)
Muscular sprain and strain 5.Ensure person do not come below lifting material
Collapse of the structure due to overloading
Erection of mobile Damage to property 6. Ensure movable scaffolding with wheel lock
2 inadequate construction 4 3 2 No 24 Yes LOW
scaffolding Personal injury 7. Ensure only trained worker deploy for work.
Contact to over head electrical line
Electrocution 8.Work shall be done under close supervision
Improper illumination
9.Night work permit to be taken from concern Engg and safety dept.
10.Electrical cable should laid min 2 Mtr height

1. Used proper load handling method

(feet a part , straight back ,chain in, fan grip ,hold weight close to
the body )
2. Use leg muscles to lift
3. Avoid jerks while lifting
4. Nominate a team leader for co-ordination, when more than
Manual handling Personal injury
one person is involved in lifting the same materials
Pinch points / sharp edges Cut/Crushing injury
Mobilization of duct 5.Provide awareness to workers about ergonomic principles.
3 Trip ,fall hazard Rupture of intervertebral discs 3 5 1 No 15 Yes LOW
materials (manually) 6. Per person shall not allowed to lift more than 25 kgs.
Awkward loads Over stretching of tendons
7. Inspect the material to be lifted for sharp corners, firmness
Ergonomics and ligaments
8. Survey the rout for any observation / slipping hazards.
9.Do not carry too bulky materials from the object being
relocated before moving.
10. Decide suitable resting point on the way ,if the
distance to be move is long.
11. Wear proper PPE's while shifting time.

1.Permit has to ensure before starting the job

2.Trained person involve the task
3. Welder is trained and certified
Fire explosion 4. Welding machine shall be connected with ELCB , ON & OFF
Personal injury
Radiation switch to be installed Extension board and welding machine to be
Breathing discomfort
Fumes earth properly
Skin tissue damages
Fly ashes 5. Welding holder to be isolate
Duct frame fabrication Cut/Crushing injury
4 Pinch point 4 5 2 No 40 Yes MODERATE 6. Electrical equipment inspected by authorized electrician.
(cutting , drilling and welding ) Eye injury
Contact with naked wire 7.Combustible materials should be removed, area should be
Electrocution
Entangle ment cleaned and barricaded.
Burn injury
drawing in 8. Proper PPE's (welding helmet ,face shield, apron, leather hand
Material damage
Use of defective equipment's gloves, safety goggles , Nose mask )shall be provided
Use of defective grinding/cutting wheels 9. Fire watcher, fire extinguisher and fire blanket is always in
working site.
10. Sign board should be displayed in work area.

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 1. Give the TBT before start the work.
Personal Injury 2. Check the equipment's(hand tools) before start the work.
Slip , Trip hazard due to in proper segregation
Cut injury 3. Stock the fabricate material in prepare place and access area to
5 Duct fabrication Sharp edges 2 4 1 No 8 Yes LOW
Temporary reduction in hearing be clear.
Noise
sensitivity 4. Used the proper PPE's (cotton hand gloves, safety goggles).
5. Clean the area daily basis.
1. Check the all height equipment's (scaffolding) as per check lot
points before work start.
2. Trained person to be involved in height work.
Collapse of scaffolding 3. Ensure the SWL of scaffolding don not overloaded scaffolding
Material damage
6 Duct installation work Falling of duct 4 3 1 No 12 Yes LOW while installation time
Personal injury
Over turning of scaffolding 4. Provide double line yard harness for worker who going to do
height work.
5. Barricaded the work area before start the activity
6. Sign board to be provide to near height work.

1.Maintain proper housekeeping at site

Inadequate housekeeping
2.Material stacking shall be proper
material handling
3.No major / multiple activity shall be permitted at on place
inadequate material stacking
4.Mobile phone usages restricted at site during work
space constraint Physical Injury
5. Only authorised person shall allowed to entered at site for
7 General multiple/overlap activity Property Damage 3 3 2 Yes 18 Yes LOW
the specific job assign to him
Unauthorised person Respiratory damage
6. All portable tolls shall be ISI mark and in good healthy condition.
Use of Mobile Phone
7.Job specific PPEs -Safety helmet, safety shoes, high visibility
non standard portable tools
jacket, cotton hand gloves, full body safety harness etc.
Dust

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