HAZARD INDENTIFICACTION AND RISK ASSESSMENT TGPL-AD-HSE01 TEM001
Name of Project:- Date-
Location-
Type of Activity/Condition:
*Assessment
Residual risk (after control
Inherent risk (with no controls)
Type of Hazards Consequence / assessment )
Impact Risk
R R Future control
I P Current control measures(P) Current control measures( I) I P Categor
(IxP) (IxP) measures
y
• Exposure to • Carry out the Hazard Identification and risk assessment • Ensure wearing of appropriate
Road Traffic and implement identified control measures PPE as per risk exposure
• Improper use • Carry out tool box talk • Ensure availability of first aid box
of tools, tackels Fatality 4 3 12 • Comply with the permit to work system as applicable and person trained in first aid 4 2 8 Medium
& equipment • Ensure the job is performed by trained and competent treatment.
• Struck with person • Ensure identification of nearby
moving • Ensure supervison of safety critical job by safety emergency medical aid facilities
equipment competent supervisor • Ensure that contigency plan is in
• Exposure • Ensure material, tool and equipment required for place
of/damage to performing the job are fit for purpose. • Ensure availability of required fire
underground • Ensure proper barricading and display of safety/warning extinguisher and person trained in
body injury 4 3 12 3 2 6 Medium
power line, fuel signages fire fighting
line, other • Restrict unauthorized entry in work area/trench. • Seek help of fire department as
utilities. • Follow good housekeeping practices required
• Falling/slipping • Proper back filling i.e watering, compaction and site • Seek help of ambulance services
of object or pipe restoration done as per procedure as required
on body • Provide Steps, Ladder or Ramp for Safe exit from • Earthing/grounding of the
• Malfunctioning Excavated trench. equipment/machine
of machine Asset/Property damage 4 4 16 • Keep excavated soil at safe distance from the trench edge • Power cable strike alert system is 3 2 6 Medium
mechanisms/ • Water removed to control the level of accumulating water available.
break down • Ensure provision of entry and exit from the trench. • Collect Bentonite waste from Site
• Diesel Filling & • Proper boring/pulling plan decided based on pipe size and and disposed it off at identified
•Handling
Exposurein to
HDD Fatality 5 4 20 • Ensure
HDD appropriate break/time off
hole size. between the working •land
Provision
fill site of drinking water at 5 3 15 High
Dust
machine hours. site.
• Exposure to • Use of special respiratory mask
sun heat at suspected areas where potential
• Exposure to of soil contamination
chemical • Ensure wearing of appropriate
contaminated PPE as per risk exposure
soil/liquid/toxic
gases
Dust hours. site.
• Exposure to • Use of special respiratory mask
sun heat at suspected areas where potential
• Exposure to of soil contamination
chemical • Ensure wearing of appropriate
occupational illness (Heat Stress,
contaminated PPE as per risk exposure
Sunburn, Dehydration, lung dieses, skin 4 3 12 4 2 8 Medium
soil/liquid/toxic
dieses etc… ) Hierachy of controls:
gases
1. Elimination - remove
• Exposure to
the hazard;
vibration/high
2. Substitution - replace
noise of breaking
a process or a
equipment.
Identify and implement Controls & Recovery measures to reduce the Risk to ALARP and provide documented substance with a less
15-25
HIRA Prepared Contractor Supervisor: (Name and Sign) demonstration of ALARP by Bow-Tie or equivalent methodology hazardous one;
By Identify and implement Controls and Recovery measures to reduce the Risk to As Low As Reasonably Practicable 3.Engineering -
08 - 12
TPE: (Name and Sign) (ALARP). provide documented demonstration of ALARP by Bow-Tie or equivalent methodology redesigning equipment
04 - 06 Manage for continuous improvement through the effective implementation of HSE management System or a process;
HIRA Reviewed By
TGPL In-charge/AIC/DIC: (Name and Sign) 01 - 03 Manage for continuous improvement, although business may set lower priority for further Risk reduction 4. Administration -
Review during Shift change: training, instructions,
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) safe working
TGPL: (Namepractices;
and Sign)
Review during Shift change: 5. Personal Protective
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) Equipment
TGPL: -Helmet,
(Name and Sign)
Review during Shift change: Safety Shoes, etc.
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign) TGPL: (Name and Sign)
Review during Shift change:
TGPL: (Name and Sign)
DD/MM/YYYY and 00:00 Hrs Contractor: (Name and Sign) TPIA/PMC: (Name and Sign)
