ARCELOR MITTAL NIPPON STEEL INDIA LIMITED Ref: AMNS/Project/SS/HSEM/08
HSE MANAGEMENT SYSTEM FOR PROJECTS Revision No. 00
Effective Date: 02-11-2022
HSE PROCEDURES
(AMNSIL) HIRAC Page No. Page 1 of 4
Hazard Ranking - Likelihood of Occurrence
Probability ranking HSE Aspect
1 Never heard of in industry
2 Heard of in industry
3 Incident has occurred in our company
4 Happens several times per year in our company
5 Happens several times per year in a location
Hazard Ranking – Consequence Ranking
Consequence HSE Aspect
ranking Effect on Health Injury Asset/ Property Environment
Damage
None or First Up to 10000 INR
1 None or Negligible None or Negligible impact
Aid Injury
Minor temporary Up to 100000 INR
2 MTC/ RWC Minor temporary impact
illness
Serious reversible Up to 50,00,000 Serious but localised
3 Lost Time Injury
illness INR impact
Chronic/ irreversible Up to one crore Serious and practically
4 Fatality
illness INR irreversible impact
Multiple More than One Massive/ Catastrophic
5 Fatal
Fatalities crore Impact
Risk Assessment Matrix
INCREASING LIKELIHOOD (P)
CONSEQUENCE
1 2 3 4 5
Never heard Heard of in Incident has Happens Happens
Asset/ Property
of in industry occurred in several several
Environment
SEVERITY (S)
industry (Unlikely) our times per times per
(Rarely) company year in our year in a
Damage
People
Likely) company location
(More (Very
likely) Frequently)
Slight health Up to INR Slight Negligible Risk
1 effect /Injury 10000 effect
Minor Health Up to INR Minor Low Risk
2 Effect /injury 100000 Effect
Major health Up to INR
50,00,000 Localized Medium Risk
3 effect effect
/impact
Single Up to one Major
4 Fatality/ PD INR Crore effect
More than High Risk
Multiple One crore Massive
5 Fatality effect
INR
ARCELORMITTAL NIPPON STEEL INDIA LIMITED Ref: AMNS/Project/SS/HSEM/08/F02
HSE MANAGEMENT SYSTEM FOR PROJECTS Revision No. 00
Effective Date: 02-11-2022
HSE PROCEDURES
(AMNSIL) JOB SAFETY ANALYSIS (JSA) FORM Page No. Page 2 of 4
Appendix-4
Hazard Identification, Risk Assessment and Control (HIRAC) Record
PROJECT: MRSS-2 Project DATE OF ASSESSMENT: 17/06/2023 REV No:00
ACTIVITY: MONSOON SEASON
Risk Residual Risk
Sr. Hazard (Potential to Threat Hazard Effects Assessment (After controls) Additional controls/
Required Control Measures
No. do harm) (Scenario) (Consequence) P S RISK P S RISK Recovery Measures
L/M/H L/M/H
1. Heavy Rainfall Equipment 1. Damage to the 4 3 M Be aware of the official cyclone warning 2 2 L Avoid work at
and wind speed failure equipment which is Visual inspection should be done on daily basis height and
Cyclone Material keep at the site and ensure the weather condition is good lifting work if
Water logging falling 2. People facing cold before start the job weather
cough if wet in rain TBT shall be conduct on daily basis and aware condition is
all the people about the weather not good
Ensure daily visual inspection and do Do daily
maintenance periodically. visual
Water withdrawal arrangement with stand by inspection
pump before
starting work
and keep
record.
2. Uprooting trees Falling of 1. Property and 4 3 M Do not allow any buddy to go outside while 2 2 L Do the daily
Slip,trip material material damage weather condition is not good visual
Person falling 2. Body injury Do not hang any loose materials in outside inspection of
specially in monsoon season site
Trim down trees which is near the electricity When it
area to avoid to fall any object over the required
electrical wire working area
Avoid standing under the tall tree and should be
electricity poles covered
Proper and adequate access and egress temporary
arrangement must be provided with
Every labour on the site should wear raincoat tarpaulin
ARCELORMITTAL NIPPON STEEL INDIA LIMITED Ref: AMNS/Project/SS/HSEM/08/F02
HSE MANAGEMENT SYSTEM FOR PROJECTS Revision No. 00
Effective Date: 02-11-2022
HSE PROCEDURES
(AMNSIL) JOB SAFETY ANALYSIS (JSA) FORM Page No. Page 3 of 4
and rain shoes with steel toe while working in
monsoon
3. Unauthorized Visibility is a 3 4 M Allow only authorized person for work 1 2 N Only allow
entry critical for a 1. People may be Organize periodical training experienced
Poor visibility safe working effect Proper illumination provide if required person for
environment 2. Collapse with other work
equipment Check the
previous
work records.
4. Health hygiene Common Effect to the human 3 4 M Inspected the
issue’s illness cause body-Dengue, cold In case of any ill health immediately contact to area and put
the side doctor instead of self-prescription the signage
Canteen area or temporary eatable area should for
be clean, hygiene and covered maintaining
Make sure the drinking water should be clean the area
Always monitoring anmo-meter for wind speed
5. Bad weather Equipment Equipment damage 4 4 M Eliminate the work when danger atmosphere and 2 2 L 1. Safety sign
condition and overturn and Low visibility bad weather condition boards and
uneven surface Fall from height All drainage lines should be clear and clean posture for
Fatal accident man-lift safety
6. Presence of Electric shock, 1. Property damage 4 4 H All the temporary cable wire should be checked 2 2 L Provide
power lines / fire and 2. Fire and burn for cut joint if found should be replaced training to the
energized lines environmental injury All electrical panel board should be properly all employee
Electrocution pollution 3. Health issues covered with overhead and use rubber mat on who are
Lighting striker 4. Multiple injuries bottom area and barricade the area working there
Loose electrical connection should be strictly about the
avoided during monsoon period location and
Pin ,plug, socket should be checked before residual risk
installation .no wire should be without proper You can hear
plug thunder, go
Ensure proper earthing must be provided to indoor
the all machineries
Lighting may cause fire. Prepare the
appropriate firefighting equipment
Prepared By (AMNS/ Contractor): BASIL ENGINEERING SERVICES
ARCELORMITTAL NIPPON STEEL INDIA LIMITED Ref: AMNS/Project/SS/HSEM/08/F02
HSE MANAGEMENT SYSTEM FOR PROJECTS Revision No. 00
Effective Date: 02-11-2022
HSE PROCEDURES
(AMNSIL) JOB SAFETY ANALYSIS (JSA) FORM Page No. Page 4 of 4
Name: SARFARAJ AHAMAD Position: Safety Officer Signature: Date:
Name: SHAJI MD Position: Site In-charge Signature: Date:
Name: JINU TRHOMAS Position: Site Supervisor Signature: Date:
Reviewed and Approved By:
Name: Position: Signature: Date:
Reviewed and Approved By AMNS HSE:
Name: Position: Signature: Date:
