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

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

Slight health effect /injury / The existence of

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

Incident happened in
Minor health (illness) effect / our organization /
3 injury (Keeps person away 3 Once in a week 3 3
from work 2-3 days.) company 2-3 times in a
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
HIGH:
LOW: MODERATE: IMPACT RISK 61 & ABOVE
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60

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

GI sheet removal from roof to ground - HIRA

<Mumbai>

Project Name: MUMBAI

Activity GI sheet removal from slab to
- Ground (Manually)
Reviewed by: Approved by:
Date : Audit Comments
Prepared by
Revision
Rev.No.0
No:00
D Name
0 ate
13.11.201 MAHESH A GANGURDE
9

IMPACT EXIST
RISK ING
EXPOSOURE PROBA CONT ACTION MEASURE FOR RISK CONTROL
SEVERITY LEGISLATION
SR NO. ACTIVITY HAZARDS ASSOCIATED RISK FREQUENCY BLITY ROL RISK LEVEL ( please provide the second level document title and number from OHSE master list of documents for
S L each activity )
E P IN
(SxExP) PLAC
E
1. Only trained & inducted workforce shall be deployed.
Format No. L004-OHS-Atn-Fr-004/Rev02/May2015
2. Job specific PPEs -Safety helmet, safety shoes with steel toe, nose mask , high visibility
jacket, cotton hand gloves, to be provided. .
Format No. K005-OHS-PP-Ch-007/Rev03/Jan2016
3. TBT to be conducted before start the work . No. L003-OHS-TB-Fr-003/Rev01/Oct2013
4. Work permit to be taken Height work permit .
Format No. L015-OHS-HP-Fr-015/Rev03/Feb2019
5. All the workers to be removed from the surrounding areas.
6. Prohibiting mobile phone usage at site during work
1. Sharp 7. Provide adequate access to reach work location with providing lifeline.
edge 8. Slab edge protection shall be done with 25mm pp rope and ensure by site engineer.
2. Fall of Physical injury 9. Workmen lowering the GI sheet shall wear full body safety harness.
person Cut injury 10. Ensure rope and hook is not in damaged condition
3. Fall of Temporary 11. 16 mm PP rope with hook shall be used for lowering the GI sheet.
Shifting & Lowering of GI sheet material Disabilities 12. Rigid tightness of rope shall be ensured before lowering the GI sheet.
1 from roof to ground by rope 4. Permanent 5 4 4 No 80 YES High 13. While lowering the GI sheets nobody shall be allowed below that area.
and Hook Improper Disabilities 14. Span by Span removing of GI sheets to be done .
access/egr Spinal cord 15. Sheets to be stacked at one place before shifting to the designated area,
ess injuries Format No. K006-OHS-HK-Ch-008/Rev02/Jan2016
5. Fatality 16. The whole area to be barricaded with barricading tape and supervisor to be deployed
Damaged to stop unauthorized entry.
rope/hook

01. Work areas should be kept clear of obstructions. Format No.

K006-OHS-HK-Ch-008/Rev02/Jan2016
2. Provide adequate illumination if require at workplace or access area
3. Training in lifting techniques should be provided for anyone who undertakes the lifting
of heavy loads.
1. Improper Format No. L004-OHS-Atn-Fr-004/Rev02/May2015
access 1. Back pain 4. Job specific PPEs -Safety helmet, safety shoes with steel toe, nose musk , high visibility
2. Sharp 2. Body pain jacket, cut resistance hand gloves to be provided. .
Shifting of GI sheet from edge 3. Sprains Format No. K005-OHS-PP-Ch-007/Rev03/Jan2016
2 unloading point to stacking 3. Slip, trip 4. Body part injury 2 2 2 No 8 Yes Low 5.Obtained daily General work permit prior to start the work. Permit format no L010-
area and fall 5. Small cut injuries OHS-GP-Fr-010/Rev03/Feb2019.
4. Poor due to contact to Format No. K006-OHS-HK-Ch-008/Rev02/Jan2016
illumination sharp edges 6. Sheets to be stacked at the designated area.

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

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