5.#hiradec - CWP
5.#hiradec - CWP
5.#hiradec - CWP
DOCUMENT
AND DETERMINING CONTROLS (HIRADeC)
Refer SOP/WI
Risk Score= S*P
POTENTI
Risk level
Risk level
Existing Existing S/
ALLY BC Subsitution, Engg, Sign/Admin &
Activity Hazard Potential Control NS
PPE)/Opportunities
S
P
P
EXPOSE
harm Measures
D
(E/C/V/L
C)
WI-POM/MMD/TBN -05
Scafollding
Installaion Ensure confined space register, stand-by
WI-POM/MMD/TBN -05
person & confined pass, confined space
Working in WPS, AWS, work permit, ensure blower/ air
Injury to E/C Subst Adequ
5.4 Confined TRG, ATC, 3 4 3 12 S pipeline,ensure proper oxygen (19.5- 3 3 9
body parts antial ate
space PPE 23.5) & co level, ensure 24V DC bulb
supply. Gas test to be done in each shift
renewal.
Loading &
Shifting of
pump internals
by a Hydra &
Tipper
Loading &
Shifting of Vehicle fitness test certificate must be
pump internals present at site, valid driving license to be
by a Hydra & ensured, materials inside tipper must
Tipper have their weights less than the carrying
severe
5.1 tipper E/C EGC, Subst capacity of the tipper.Operator must Adequ
body 3 5 2 10 S 3 3 9
0 toppling AWS,TRG antial have good knowledge of hydra /tipper ate
injury
operation.Operator should be aware of
the road safety signs. Speed limit as per
plant require should be followed the
operator.
WI-POM/MMD/TBN -05
All tools & tackles should be tied
WPS, AWS,
5.1 Fall of Injury to E/C Adeq properly, use proper PPEs, supervision to Adequ
Epoxy coating TRG, ATC, 3 3 3 9 NS 2 3 6
3 object body parts uate be ensured all times, ground level ate
PPE
guarding, ensure toe guard.
WI-POM/MMD/TBN -05
removing/ sling
installing
contact with
cut resistant gloves to be worn which are
5.2 sharp injury to E/C WPS,AWS,P Adequ
3 2 4 8Adequate NS in good condition, tool box talk to be 2 3 6
5 edges / body parts PE ate
followed, supervision to be maintained
objects
5.2 Awkward Body E/C Adeq Ensure TBT, supervisior to be present at Adequ
EGC,PPE 2 2 4 8 NS 2 3 6
6 access Injury uate site, proper access to be ensured ate
contact with
cut resistant gloves to be worn which are
5.2 sharp injury to E/C WPS,AWS,P Adeq Adequ
OIL FILLING 3 2 4 8 NS in good condition, tool box talk to be 2 3 6
7 edges / body parts PE uate ate
followed, supervision to be maintained
objects
Sliping of
hand tools All tools & tackles should be tied
5.3 WPS,AWS,P Adequ
of & body injuryE/C
and fallHand 3 2 4 8Adequate NS properly, use proper PPEs, supervision 2 3 6
0 PE ate
object and required
tools
WI-POM/MMD/TBN -05
material body E/C 3 2 4 8 NS anchored if necessary, ensure proper 2 3 6
2 PE uate ate
handling injury PPEs, color coding & proper test
certificates to be ensured, CT cell door to
be temporary closed
Vehicle fitness test certificate must be
present at site, valid driving license to be
ensured, materials inside hydra must have
their weights less than the carrying
severe
5.3 hydra E/C WPS.AWS, Subst capacity of the hydra.Operator must Adequ
body 3 5 3 15 S 3 3 9
3 toppling ATC antial have good knowledge of hydra /crane ate
injury
CT Basin anchor operation.Operator should be aware of
Gate/CW the road safety signs. Speed limit as per
Culvert Gate plant require should be followed the
fixing and operator.
removal Before start of work valid certificate of
third party to be ensured, no visual
5.3 lifting sling fall of E/C WPS.AWS, Subst damages must be present on the wire Adequ
3 4 3 12 S 3 3 9
4 broken objects EGC antial sling, weight of the lifted material must ate
be less than the carrying capacity of the
sling
Name:
Name:
Name:
Amendment History:
FORM:MRJ/HIRA/01-00