NAME OF THE DOCUMENT: LEGAL REGISTER

INSTAKART SERVICES PRIVATE LIMITED

DOCUMENT NO: PACE-HTEI-LR-001

PO ORDER: 2414569783 PACE ELECTRICALS PVT LTD

PROJECT NAME: KALASH, NCR BIG BOX

PROJECT LOCATION: PATLI, HAZIPUR.GURGOAN

DOCUMENT SUBMISSION STATUS

☐FIRST SUBMISSION

☐ RESUBMISSION WITH INCORPORATED COMMENTS

DOCUMENT CATEGORY

☐ REVIEW

☐ INFORMATION

PREPARED BY CHECKED/REVIEWED BY APPROVED BY

Name: Sampath Kumar M Name: Mr. Shinu S Name: Mr. Rajeev Chopra
REV NO: ISSUE DATE: 08/03/2025
Designation: EHS Designation: EHS - Manager Designation: Project Manager

Date: 8/3/2024 Date: 8/3/2024 Date: 8/3/2024

DOCUMENT REVIEW STATUS

(INSTAKART SERVICES PVT LTD)

☐ APPROVED

☐ APPROVED WITH COMMENTS. WORK MAY PROCEED SUBJECT TO COMPLIANCE WITH COMMENTS.

☐ REJECTED, REVISE AND RESUBMIT

☐ RETAINED FOR INFORMATION

DATE REVIEWED BY

NAME:

SIGNATURE:
 HZARAD IDENTIFICATION AND RISK ASSESMENT
Name of the Project: KALASH, NCR - BIG BOX, PATLI HAJIPUR, GURGOAN Risk Assessment Team: Mr. Rajeev Shopra Mr. Vijikumar

Name of the Activity: Electricals work for conduiting,wiring,DB and Lights Installation Document No: PACE-HTEI-HIRA-003
GENERAL REQUIREMENTS: ֍ Work permit shall be taken before commencing activity
֍ Hazard & Control Measures clearly communicated to all personnel.
֍First aider and first aid kit available on the site
֍ Round the clock diligent supervision by immediate supervisor at all times.
֍ Shall provide adequate shelter/rest facility and drinking water supply nearer to the work location. ֍
All incidents immediately
reported, properly acted upon and adequate information communicated to the concerned.

Risk Level Residual Risk

Sr .No Steps to be performed during erection of task/ Activity Hazard Risk Present Control Measures
Likelihood Consequences Risk rating Likelihood Consequences Risk rating

Eliminate the need for manual handling by using mechanical aid.

Adequate manpower if load is more.

Ensure proper manual handling procedure.

musculoskeletal Disorder Ensure appropriate PPE.

Hand Injuries Ensure individual load carrying only 25kg per person
1.Physical Injury.
1 Manual Handling Likely Moderate Medium Unlikely Minor Low
Cuts and Bruises Supervisor must make sure while manual handling load individual task and environment to be considered to reduce the risk of
manualhandling.7.
Sharp Edges
During manual handling take precaution for armored cable both end sharp edge

Only trained and authorized personnel to carry out the task.

Ensure Competant and trained personnals are only allowed access to the scaffold.

Ensure the PTW in place.

Ensure proper working platform with complete fall protection

Ensure Full body harness and 100% Tie off

Ensure the scaffold platform is properly erected with "Safe to use" tag.

Ensure castor wheels are locked and out rigger in place.

Hand tools must be secured/tethered

Fall form height
Falling objects 1.Physical Injury. Do not allow over reaching and leaning from scaffolding platform.
2 Mobile Scaffolding errection and dissmantelling. Likely major High Unlikely Minor Low
Over loading and collapse 2.Property Damage.
Uneven Floor Access & egress Ensure safe working load of scaffolding as mentioned in Green Tag.

Never leave loose materials on the platform.

Must clean the work area after completion the job.

Ensure safe access to the working platform

Scaffold access must be free from obstruction

Maintain 3-point contact while climbing on platform.

Ensure that Scaffolding fixed in a plane surface.

Ensure Proper supervisor and skilled workers will be deployed for the activity and gloves must use to protect from sharp edge objects.

Work area must be clean and free from obstruction.

Ensure the PTW in place and task briefing by supervisor to work force

Ensure proper working platform with complete fall protection is in place.

Back pain, secure the tools and objects kept on the platform
Lump injury Ensure safe access to the working platform
Bruises, Ensure Full body harness and 100% tie off
1.Physical Injury.
3 Installation of wiring conduits and DB. 2.Property Damage. Likely Moderate Medium Likely Minor Low
Slipping Hazard Ensure the scaffold platform is properly erected with "Safe to use*
Personal injuries Ensure castor wheels are locked and out Riggers are in place.
Eye, Hand and skin irritations Cable pulling crew must have clear instruction by supervisor and close communication

Hand tools should be visually inspected for defects, prior to use.

Never use damaged, blunt or broken tools to avoid injury.

Select right tools for right Job.

Ensure no Homemade or makeshift tools to be used at site.

improper selection of hand tools. Remove from service any tool that shows signs of damage or defect.
Damaged and Defective Hand 1.Physical Injury.
4 Use of Hand Tools. tools Hand injuries Pinch point 2.Property Damage. Likely Moderate Medium Ensure Hand tools are Stored in accordance with the manufacturer’s instructions. Likely Minor Low
Ergonomics Repetitive strain
injury Ensure hands are not in direct line of fire while working with hand tools

Ensure appropriate PPE at all times

All portable electrical equipment must be PAT tested and color coded. Make sure the test dates are visible on the equipment.

PTW to be obtained, prior to commencing the task

Damaged industrial sockets and power cable must be removed.

Ensure the electrical cable is not damaged and has not been repaired with insulating tape or unsuitable connectors.

Ensure cables from power tools shall be organized so as not to present a tripping hazard

Only trained competent operatives to operate the power tools.

Ensure proper and regular maintenance of equipment that takes account of noise
Damaged cable insulation,
Sockets. Ensure proper hearing protection always.
Electric Shock
1. Physical Injury
Short Circuit Make sure people use the right tool for the job and are trained to use it correctly
5 Use of power tools such as ,Drill machine, 2. Materials damage Likely Moderate Medium Likely Minor Low
Trip/Fall
3. Electrocution
Noise Ensure defective tools that require maintenance is reported for repair or replacement.
Hearing Loss
Dust Instruct workers to keep their hands warm and dry, and to not grip a vibrating tool too tightly.

Ensuring proper job rotation and limiting time operatives working with power tools and hand tools.
use dust mask

Prepare the working area for a good working condition.

Ensure proper storage of the materialks are in place.

Every day housekeeping to be done end of each shift.

All workers should wear high visibility vest and PPE.

Ensure that the working area is well-ventilated.

Physical injuries, Slips, trips & 1. Physical Injury
falls, Health effects 2. Materials damage Wear goggles & face mask when working in a dusty place
6 Material storage. Likely Moderate Medium Likely Minor Low
Eye damage/respiratory disease 3. Minor injury
4. Electrocution TBT to be conducted by supervisor.

Ensure that work area must have proper illumination

Maintain good house keeping
Rev: 00
֍ Work permit shall be taken before commencing activity

֍
All incidents immediately

Additional Control Measures

(if residual risk rating is beyond acceptable level)

1. Mechanical trolley provided for material shifting

2. Trained persons deployed for the work.
3. Access through which material is shifted will be clear of material.

1. Trained & skilled person shall be deployed.

2. Work permit should be check before start the work.

1. Trained & skilled person shall be deployed.

2. Work permit should be check before start the work.

Team will be trained and power toolschecklist to be filled on weekly basis to ensure there is no damage.

Electrical team will be trained and power toolschecklist to be filled on weekly basis to ensure there is no
damage.

Propper supervision will be in place always.