PROJECT RISK INDEX FOR HIRA

SEVERITY LEVEL EXPOSOURE

SR NO.
DISCRIPTION FREQUENCY
RATING
(S) (E)

No health effect
1 1 Rarely
/injury /No damage.

Slight health effect

/injury / little damage
2 2 Once in month
to property (Can be
recovered in 2 days.)

Minor health (illness)

effect / injury (Keeps
3 3 Once in a week
person away from
work 2-3 days.)
 Major health effect
/illness / injury
4 (fractures, breaking of 4 Once/twice a day
organs, injury to body
parts).

Fatal\Permanent loss
5 of organs\functions 5 Continuous
(eyes, legs, hands.)

Risk Evaluation
LOW:
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 th
Hazard
Project Name:Amazon Data Center
Project Location:Hyderabad

ASSOCIATED
SR NO. ACTIVITY SUB ACTIVITY HAZARDS
RISK

1. Fall of men from

height.
2. Use of damaged
1.Strained muscles
scaffold
and torn ligaments.
2.1 Marking for duct 3. Lack of training and
2. Eye injury
knowledge.
4.Ergonomic
Hazard.
 1. Fall of men and
material from height.
2.Dust inhalation while
doing drilling
3.Lack of training and
1.Strained muscles
knowledge.
and torn ligaments.
2.2 Drilling and Rod
2. Eye injury
fixing for duct. 4.Use of
3. Lungs
defective powertools
infection
5.Sharp
Edges
6.Ergonomic Hazard
7.Use of unsafe
scaffold

2 Duct installation
 1.Slip trip and fall
2.Lack of training and
knowledge.
1. Cut Injuries
2.3 Duct assembling 3.Use of
2. Material damage
defective powertools
4.Sharp
Edges
5.Ergonomic Hazard
2 Duct installation
 1. Fall of men and
materials from height.
2. Sharp edges
3. Use of unsafe 1. Cut Injuries
scaffold and defective 2. Hit Injuries
tools 3. Strained muscles
2.4 Duct erection by
4. Lack of training and torn ligaments.
maually
and knowledge 4. Material damage
5.Slip,trip and
fall hazard
6.Ergonomic Hazard
 1. Fall of men and
materials from height.
2. Sharp edges
3. Use of unsafe
1. Cut Injuries
scaffol,duct lifter and
2. Hit Injuries
defective tools
2.5 Duct erection by 3.Body injuries
4. Lack of training
duct lifter 4. Material damage
and knowledge
5.Slip,trip and
fall hazard
6.Ergonomic Hazard
ROJECT RISK INDEX FOR HIRA
EXPOSOURE PROBABLITY CATEGORY OF COMPLIANCE WITH
LEGISLATION AND REGULATIONS
DISCRIPTION
RATING RATING LEGISLATION RATING
(P)

All aspects to
Never heard in which
1 1 YES
OFFICE legislation/regulat
ions applies

The existence of
legislation/regulat
Heard in offices
2 2 ions has no NO
outside
influence on
significance

Incident happened
in our organization
3 3
/ company 2-3
times in a year.
 Happened in our
organization /
4 4
company 5-6 times
in a year

Happened several
5 times in a year in 5
our sites/offices

isk Evaluation
MODERATE: HIGH:
IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE
Revised on

pective of overall low score the Risk is always high.

Hazard Identification and Risk Assessment
Project Manager: EHS Manager
Contact No: Contact No:
IMPACT EXISTING
EXPOSOURE PROBABLITY RISK
SEVERITY S LEGISLATION L CONTROL
FREQUENCY E P
(SxExP) IN PLACE

5 4 2 YES 40 YES
4 4 2 YES 32 YES
3 4 2 YES 24 Yes
5 4 2 YES 32 YES
5 4 2 YES 32 YES
 Remarks

Significant

No Significance
S Manager Mr. syed khaja misbhuddin
ntact No: 9398676895

ACTION MEASURE FOR RISK

RISK LEVEL
CONTROL

1.We will ensure that full time

supervision till the completion of work
2.We will ensure that Job specific safety
training,Induction and TBT to all workers
and staff.
3.We will ensure that permit to work and
checklist system will follow.

4.We will ensure that Inspected scaffold

will used and followed the checklist and
MODERATE
scaffold inspector will do the inspection
of scaffold. 6.We wil ensure that
will provide the routinely break to
workers. 5 We will ensure that all
worker will wear all job specific PPEs. –
Safety helmet, Safety shoes, Safety
jacket, Face mask, Hand gloves,goggles
and Faceshield.
 1.We will ensure that full time
supervision till the completion of work
2.We will ensure that Job specific safety
training,Induction and TBT to all workers
and staff.
3.We will ensure that permit to work and
checklist system will follow.

4.We will ensure that Inspected

powertoools will used and followed the
checklist and electrician will do the
inspection of powertools. 5.We
wil ensure that will provide the routinely
MODERATE break to workers. 6.We will
ensure that Inspected scaffold will used
and followed the checklist and scaffold
inspector will do the inspection of
scaffold and will provide TPI certificate

7.We will ensure that all worker will

wear all job specific PPEs. – Safety
helmet, Safety shoes, Safety jacket, Face
mask, Hand gloves,ear plug and
Faceshield.
 1.We will ensure that Job specific safety
training,Induction and TBT to all workers
and staff.
2.We will ensure that full time
supervision till the completion of work.
3.We will ensure that work area will be
properly barricaded with safety
cone ,chain and signages will provide.
4.We
will ensure that permit to work and
checklist system will follow 5.We
wil ensure that will provide the routinely
MODERATE break to workers. 6.We will
ensure that Inspected powertoools will
used and followed the checklist and
electrician will do the inspection of
powertools.
7.We will ensure that all
worker will wear all job specific PPEs. –
Safety helmet, Safety shoes, Safety
jacket, Face mask, Hand gloves,ear plug
and Faceshield.
 1.We will ensure that full time
supervision till the completion of work
2.We will ensure that Job specific safety
training,Induction and TBT to all workers
and staff.
3.We will ensure that permit to work and
checklist system will follow.

4.We will ensure that Inspected scaffold

will used and followed the checklist and
scaffold inspector will do the inspection
of scaffold. 5. We will provide
the Third party certificate for the scaffold
6.We will ensure that
Inspected powertoools will used and
MODERATE followed the checklist and electrician
will do the inspection of powertools.
7.We wil ensure that will provide
the routinely break to workers.
8.We will ensure that maximum 20 kg
will lift one person and otherwise will
provide more manpower or will lift
mechanically. 9. We
will ensure that all worker will wear all
job specific PPEs. – Safety helmet, Safety
shoes, Safety jacket, Face mask, Hand
gloves and safe Faceshield.
 1.We will ensure that full time
supervision till the completion of work
2.We will ensure that Job specific safety
training,Induction and TBT to all workers
and staff.
3.We will ensure that permit to work and
checklist system will follow.

4.We will ensure that Inspected duct

lifter,powertools and scaffold will used
and followed the checklist .

5.We will provide the Third party

MODERATE
certificate for the ductlifter and scaffold
6.We will ensure that Inspected
powertoools will used and followed the
checklist and electrician will do the
inspection of powertools.
7.We wil ensure that will provide the
routinely break to workers. 8. We
will ensure that all worker will wear all
job specific PPEs. – Safety helmet, Safety
shoes, Safety jacket, Face mask, Hand
gloves and Faceshield.