OH & S MANAGEMENT SYSTEM

HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

PROJECT:DGNP SECTION :- CIVIL Date: -09/1/2016

LOCATION/TASK: Underwater Diving ASSESSMENT TEAM: - Mr.Uttam (M/s HCM Sr. Diver ), Mr. Rajeev Choudhary (M/s HCM Sr. Diver)

PREPARED BY:VIJAY PATIL & DIVYANG BADRAKIA APPROVED BY: K. VEERRAJU

DESIGNATION: HSE ENGINEER SIGN: DESIGNATION: PM SIGN:

Assesment on

ANTICIPATEDRESIDUAL
EXISTING RISK LEVEL
control measure

RISK LEVEL (ARR) **

BASE RISK LEVEL
Hierarchy Existing
Probability (P)

Probability (P)
Probability (P)
Severity (S)

Severity (S)

Severity (S)
Control Cross reference
LEGAL *

Further
SxP

SxP
SxP
Measures/ to the relevant Action

Admin. control
Engg control
Substitution
No Activity Hazards Risk Elimination Total ControllingMeasu
work Objectives & By
Controls res Required

PPE
instructions/ Programmes
Determined
SOP’s

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 1 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Diving Y 5 3 1 H √ X X √ X 1.Periodical 1. Joint 3 1 3 L Mech/

preparati 5 joint inspection of HSE/
Inspection of the air
on the air receiver is Executio
receiver to be conducted n
Asphyxia, conducted. periodically.
Failure of air Water 2.To use 3rd 2. Air
receiver ingestion, party tested receivers with
Drowning, and inspected valid T.C’s are
air receiver. used for
3.To check diving.
the working 3. Workin
condition of g condition of
the air the air
receiver prior receiver is
starting the checked by
dive. the diving
4.To check all supervisor
the power prior starting
supply the dive.
connection to 4. Power
the air supply
receiver. connection
are checked
before starting
the diving
operation.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

N 5 3 1 H √ X X √ X 3 1 3 L Mech
Asphyxia, 1. To check 1.
Defective Hose Water 5 Dept
the condition Physical
Pipe ingestion, of the hose fitness of the /HSE
Drowning, pipe for cuts, hose pipe is Dept
Fatal crack and checked prior
deformations starting the
prior starting activity.
the diving
activity. 2. Monthl
2. Monthly y joint
joint inspection inspection of
of the hose the hose pipe
pipe to be is carried out.
carried out.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

Divers Drowning, Y 5 3 1 H X X X √ X 1. Deploy only 1. Only trained 2 2 4 L Admin/

Competency & Serious injury, trained and and
Fitness Fatal. 5 experienced experienced HSE
divers with divers with Dept
valid training valid training
certificate from certificate
registered from
institute. registered
2. Only divers institute are
who are deployed for
medically fit diving.
and 2. Divers who
possessing are medically
valid medical fit and
fitness possessing
certificate valid medical
allowed for fitness
diving. certificate are
3. Ensure allowed for
diver is not in diving.
influence of 3. It is ensured
alcohol. that diver is
4. Ensure not in
diver is influence of
mentally alcohol.
sound. 4. It is ensured
that diver is
mentally
sound.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Diving team
1. Diving comprising of
activity 1 main diver,1
should be stand by
carried out diver,2
Miscommunic
by group of attenders and
ation, Lack of
Solo Diving divers 1 diving
coordination, 1 Executio
/Incomplete Y 5 3 H X X X √ X forming a supervisor are 2 2 4 L
Drowning, 5 n
diving team team. deployed for
Serious injury,
2. Ensure diving related
Fatal.
strict activity.
supervision 2. Strict
while diving. supervision is
kept while
diving.
1. Ensure the
1. Ensure the
entry point
entry point
from where
from where
the diver will
Diving the diver will
dive is kept
(Descend dive is kept
free from
ing/Asce Obstacles at Slip trip and 1 free from Executio
N 4 3 M X X √ √ X obstacles. 2 2 4 L
nding entry point fall, Hit injury. 2 obstacles. n
2. To provide
under 2. To provide
safe access
water) safe access
from the
from the shore
shore to the
to the diving
diving entry
entry point.
point.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Ensure
deployment 1. Compatible
of diving team
compatible for the
diving team activity is
for the deployed.
activity. 2. Effective
2. Ensure communicati
effective on is
communicat maintained
Movement ion is with the diver
Entanglement/ restriction, maintained throughout
Entrapment in Asphyxia, 1 with the the dive. Executio
under water Drowning, N 5 3 H √ X √ X X diver. 3. Standby
2 2 4 L
5 n
objects. Serious injury, 3. Ensure diver is kept
Fatal. standby ready for the
diver is entire dive.
ready and 4. Diver is
alert. carrying knife
4. Diver to during his
carry knife dive.
while diving. 5. Diving is
5. Ensure carried under
diving under supervision.
strict
supervision.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Ensure all
the diving
1. All the
equipment’s
equipment’s
are inspected
are inspected
prior to use.
prior to use.
2. Ensure
2. Uninterrupt
uninterrupted
ed
communicatio
communicatio
n is Executio
n using rope
Asphyxia, maintained n/
Equipment line(signaling)
Drowning, 1 with the diver.
problems/Failur N 5 3 H X X √ √ X is maintained 2 2 4 L Mech
Serious injury, 5 3. Ensure
e with the diver.
Fatal. diving is /HSE
3. Diving is
carried under Dept
carried under
strict
strict
supervision.
supervision
4. Ensure
4. One
standby diver
Standby diver
is ready for
is kept on the
rescue.
diving team.

1. It is
1. Ensure no
ensured that
diving when
no diving
sea is rough.
takes place
2. Ensure
Drowning, 1 when the sea Executio
Rough water N 4 3 M X X X √ X tide charts 2 2 4 L
Serious injury 2 is rough. n
are know
2. Dives are
before
planned
diving.
according to
the tide table.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Inspect the
line for
1. The line is
defects/cuts
inspected for
prior to use.
defects/cuts
2. Ensure
prior to use.
standby diver
2. Standby
divers for
Communications Asphyxia, diveris kept
rescuing the
line Drowning, 1 ready for Executio
breaking/Malfun Serious injury, N 5 3 H X X √ √ X diver as soon rescuing 2 2 4 L
5 as the n
ction of the line. Fatal. through the
communicatio
dive.
n breaks.
3. Diving is
3. Ensure
carried under
diving is
strict
carried under
supervision.
strict
supervision.
1. Ensure 1. Only
trained and trained and
experienced experienced
diver for line diver as line
tendering is tender is
deployed for deployed.
Ignorant Asphyxia, Executio
signaling. 2. Diving is
/Careless Line Drowning, 1
tender (Signal Serious injury, N 5 3 H X X √ √ X 2. Ensure carried out 3 1 3 L n/Admin
5 diving to be by diving
man) Fatal. Dept
carried out by team of 5
diving team. members.
3. Ensure 3. Diving is
diving under carried
strict under
supervision. supervision.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 8 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

Working Trauma/Medical Asphyxia, N 5 3 1 H X X √ √ X 1.Deploy 1. Only pre 2 2 4 L Executio

under illness Drowning, divers who medically fit
water Serious injury, 5 are medically divers with n/Admin
Fatal. fit and valid Dept
possessing certificated
valid fitness are allowed
certificate by for diving.
prescribed 2. Rope line
doctor. for line signal
2.Ensure is provided,
rope line for and bell pull
line signal is communicati
provided and on signals is
bell pull know by diver
communicati and the team.
on signals 3. Diving is
are know by carried out by
diver and the diving team
team. of 5
3.Ensure members.
proper diving 4. Diving is
team is carried under
formed while supervision
diving.
4.Ensure
diving is
carried under
strict
supervision.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Dive
period is
1. Diver
calculated
should
as per the
know the
standard
time limit for
Non
the working
decompressi
depth prior
on chart
starting the
which is
dive.
known to all
2. Diving
in the diving
supervisor
team.
should time
2. The dive
the dive
is timed as
time.
soon as the
3. Ensure
diver enters
Decompressio rope line for
the water.
n illness, Ear line signal is
3. Rope line Executio
drum rupture, provided,
Exceeding the 1 for line
Asphyxia, Y 5 3 H X X X √ X and bell pull 2 2 4 L n/HSE
dive time limit. 5 signal is
Drowning, communicat
provided, Dept
Serious injury, ion signals
and bell pull
Fatal. are know by
communicati
diver and
on signals is
the team
know by
4. Signal
diver and
the diver
the team.
before the
4. Warning
time limit for
signal is
the depth is
given to the
reached.
diver 5 mins
5. Standb
before the
y diver
dive time
should be
limit.
deployed for
5. Standby
rescue.
diver is be
deployed for
rescue.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 10 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Diving
equipments
1. All the
are checked
diving
and
gears
inspected for
should be
cuts defects
checked
prior to the
prior to the
dive by
dive.
diving
2. Ensure
supervisor.
rope line
2. Rope line
for line
for line
signal is
signal is
provided,
provided,
and bell
and bell pull
pull
communicati
Water ingress communic
Asphyxia, on signals is
into dry suit, and ation
Water 1 know by Executio
associated loss N 5 3 H X X X V √ signals 2 2 4 L
ingestion, 5 diver and n Dept
of air from dry are know
Drowning. the team.
suit by diver
3. Diving
and the
activity is
team
carried out
3. Stand
by team of 5
by diver
members 1
should be
diver,1
deployed.
standby
4. Ensure
diver,1
diving
signal man,1
operation
attender and
is carried
1 supervisor.
out under
4. Diving
strict
operation is
supervisio
carried out
n.
under strict
supervision.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 11 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. It is
ensured that
1. Ensure
diver is
diver is
wearing dry
wearing dry
suit, diving
suit, diving
boots with all
abrasions of boots with
the diving Executio
the skin, all the
Sharp edges of gear.
possibly N 4 2 8 M X X X X √ diving gear. 2 2 4 L n/Admin
rock, metal, etc 2. It is
deeper 2. Ensure
ensured that Dept
wounds. trained and
only trained
experience
and
d diver is
experienced
deployed
diver is
for diving.
deployed for
diving.
Electric shock Electrocution, N 4 3 1 M X X X √ √ 1. Ensure all 1. It is 2 2 4 L Executio
burn injury, the tools ensured that
Diver knocked 2 and all the tools n Dept
out. equipment’ and
s/wiring are equipment’s/
water wiring are
proof. water proof.
2. Ensure 2. LOTO
LOTO system
system applied
applied while
while undergoing
undergoing the
the maintainace
maintainac of the
e of the submerged
submerged pumps by
pumps locking out
the power
supply
board.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 12 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

Fishes and Stinging skin N 4 2 8 M X X X √ √ 1.Only 1. Only 3 1 3 L Executio

contact with rash, local trained and trained and
organisms (Sting swelling and experienced experienced n/Admin
ray,Jellyfish,Sna inflammation, divers divers are Dept
kes) sometimes deployed for deployed for
extremely the dive. the dive.
painful, 2.Ensure 2. Prior
occasionally prior inspection of
dangerous or inspection of the dry suit
even fatal the dry suit prior dive is
prior dive. carried out.
3.Ensure 3. Diving
diving under under is
strict carried out
supervision. under strict
4.Ensure supervision.
medical 4. Medical
aid/facility aid/facility
provided. 24*7
available at
site with
ambulance
service.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 13 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. It is
ensured that
1. Ensure
no diving is
no diving if
allowed if
the visibility
the visibility
underwater
underwater
is very low.
is very low.
2. Ensure
2. It is
guide rope is
Disorientation, ensured
fixed along
lack of guide rope is Executio
with distance
vision,swimmi 1 fixed along
Silt N 4 3 M X X √ √ X rope for the 2 2 4 L n/Admin
ng into an 2 with
assisting the
entrapment distance Dept
diver
hazard rope for the
underwater.
assisting the
3. Ensure
diver
diver is
underwater.
trained and
3. Only
experienced
trained and
for the job.
experienced
divers are
deployed.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

5. Divers
wear rubber
dry suit
1. Ensure
along with
rubber dry
gloves.
suit to be
6. It is
worn along
ensured that
with gloves.
the cables
2. Ensure
are
cables are
watertight
Watertight
and are
and
completely
completely
insulated.
insulated.
underwater Electrocution, 7. Waterproo Executio
N 3 3 9 M X X √ √ X 3. Ensure 3 1 3 L
welding/cutting burn injury. fed n Dept
use of
electrodes
waterproofed
that are fully
electrodes
insulated are
that are fully
use for
insulated.
welding.
4. Ensure
8. It is
Keep power
ensured that
supply on
the power
rubber or
supply is
wooden
kept on
platform
rubber or
wooden
platform

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

Succession Drowning,Wat N 5 3 1 H X X √ √ √ 1. Ensure 1. Only 2 2 4 L Executio

er ingestion, only trained trained and
Fatal 5 and experienced n/Admin
experienced divers with Dept
divers with valid
valid certificate
certificate are are
deployed for deployed for
work. work.
2. Ensure 2. It is
guide rope is ensured that
tied to the guide rope is
divers waist tied to the
while diving. divers waist
3. Ensure while diving.
diving team is 3. Diving
engaged for activity is
diving works. carried out
by team of 5
members 1
diver,1
standby
diver,1
signal man,1
attender and
1 supervisor

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 16 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

Improper Death or Y 5 3 1 H X X X √ X 1.Periodical 1.Joint 3 1 3 L Executio

breathing gas serious injury joint inspection of
is likely. 5 n/HSE/
Inspection of the air
the air receiver is Mech
receiver to conducted Dept
be periodically.
conducted. 2. Air
2.To use 3rd receivers with
party tested valid T.C’s
and are used for
inspected air diving.
receiver. 3.It is
3.Ensure ensured that
duel air filters 1 extra air
are fit to the filters is
air receiver. installed to
the outlet of
hose pipe.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
Format No.: HCC F 01 1501, Rev. 05, Rev. date: 10.02.09 Page 17 of 19
 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

Drift, Lost N 4 3 1 M X X √ √ X 1. Ensure 1. Dives 2 2 4 L Executio

Disorientation underwater, Dives working area
Drowning. 2 working is market n/Admin
area is with the help Dept
market with of guide
the help of rope.
guide rope. 2. Diving
2. Ensure is done
diving is under strict
done under supervision.
strict 3. Continu
supervision. ous contact
3. Ensure is kept with
continuous the diver
contact is underwater.
made with 4. Only
the diver trained and
underwater. experienced
4. Ensure diver to be
only trained deployed for
and the dive.
experienced
diver to be
deployed for
the dive.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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 OH & S MANAGEMENT SYSTEM
HAZARD IDENTIFICATION, RISK ASSESSMENT &DETERMINING CONTROL

1. Ensure 1. It is
attender ensured that
inspects the attender
divers inspects the
complete divers
diving gear complete
prior the dive. diving gear
2. Ensure prior the
Self- dive.
contained 2. Self-
Displacement of Drowning, underwater contained Executio
demand valve Water 1 breathing underwater
(DV) from the ingestion, N 5 3 H X X √ √ √ apparatus is breathing 2 2 4 L n/Admin
5
diver's mouth. Fatal available for apparatus is Dept
backup with available for
the diver. backup with
3. the diver.
Ensure 3. Only
trained and trained and
experienced experienced
diving team to diving team
be deployed is deployed
for diving for diving
works. works.

* Incase of legal requirement ‘Y’ shall be mentioned in the column of legal& base risk level shall be considered “High” irrespective of score of risk assessment. ERL & ARR shall be indicated with the word “Legal” to indicate the importance
of legal requirement.
** After every incident HIRAC of the particular activity shall be revised.
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