HIRA

Project Name:- MICT BPPL Client: JM Baxi

Date :- 13 July 2024 Activity: Electrical and light installation
Rev NO :- 00 PM Name: - Santosh P.
Name of the Contractor Sterling Electro Interprises Contact No: -

ACTIVITY : Electrical wiring & light installation.

SR. NO. Work Activity Hazard Risk INITIAL RISK RISK Control Measures RESIDUAL RISK RISK Persons who will ensure this
P S RR Level P S RR Level happens

Unskilled work leads damage Lifting permit should be obtained from the Client. An approved method of
to the statement & lifting plan shall be in place and follow.
life of the personnel, Site Engineer/Site
Work Permit is not obtained 5 5 25 H 1 5 5 L Supervisior
environment & the property

Inspection Certificate & Calibration Improper use leads damage to All inspection certificate & calibration certificate should be submitted to
Pre Start Certificate the life client & needs to get approval prior to start the work.
1 for the hydra/mechanical aids ,tools, of the personnel, environment
up work Site Engineer/Site
tackles, slings not sumbitted to Client. &the property & it is a Safety 5 5 25 H 1 5 5 L Supervisior
violation

Safety Induction not given to the workers Leads to unidentifying the 4 5 20 H Site Safety Induction & the training record should be submitted to Client 1 5 5 L Site Engineer/Site
hazards of the site results in Supervisior
accident
1) all visitors to sign in/out and all contractors to wear ID tags while on site.
• All worker need to induction.
• Required Gov. document
• Issue of ID cards & medical fitness certificate other for all other than visitor
2) All site personnel to be inducted by Adrianse.
3) Relevant signage to be used while induction
4) Inform adjoining tenants and owners of intended works.
5) Maintain complaints procedure records.
6) Allocation of vehicle parking at theentry.
7) Basic PPE like safety shoe, helmet, reflective jacket used at entry point itself by
Site Access- 1) Trespassing, 1) Slip, Trip Fall all worker and s visitor at entry point and guided by a host deployed by .
2) Un authorized Entry, 3)Entering 2) Fall from Height 8) All Workers should be provided TBT and periodic refreshment training shall be Site Engineer/Site
2 Worker/ Restricted area (Unprotected openings)
5 5 25 H 1 5 5 L Supervisior
conducted.
Employe e 4)Usage of Unauthorized Path way 3) Disturbance for thetenants 9)While induction all the Documents shall be verified (Gov, ID, Screening form,
Exp certificate, Medical examination certificateetc.)

1)Untrained operator, 1)Only trained person should be deployed for the activity
2)Use of defective vehicle, material has to be stored in the designated area & As per the grade
3)Over speed of vehicle, 2)Ensure proper access is available to Parking stacking area.
4)inadequate access, 3)Loading and unloading area should be barricaded Properly
Vehicle
5)Uneven ground, 4)Check fitness of the vehicle.
movement 6) Vehicle movement and parking without 5)Check vehicle driver licence and documents.
from supervision. 1) Hit to people, 6)Ensure proper supervision.
material 7) Exposure to pedestrian. 2) Collision to other vehicle, 7)Ensurethedriver is properly informed andinstructed.
Gate to 3)hit to structure, 8)Ensure the parking area is properly illuminated. Site Engineer/Site
3 4)Over turn of the vehicle.
5 4 20 H 9)Provide wheel stoper for preventing enexpected movement of vehicle.
1 4 4 L Supervisior
baseament
area.And 5)Breakdown of vehicle at 10)Signal man to be deployed .
parking in site. 11) Check the vehicle physical and as per check list.
12) All the inspection records and training documents of the work force
designated
should be submitted on demand
location. 13) In case of emergency unloading on weekend days prior information
should be obtained from Client Project manager and HSE team.
14) Use of Job specific Inspected PPE such as Shoulder pad, cut resistand
hand gloves and mandatory PPE.
1)Unknown entry/Exit 2)Entring to 1)Fall from height 2)Slip Trip 1)Induction should be provied to all visitors prior to entry
restricted area 3)Missing Inside site Fall 2)A host should acompany the visitor till he is out from site
Visitor Entry 3)Un-authorised Entry 3)All Mandatory PPE should be provided to the visitor in prior to entry Site Engineer/Site
4 4 4 16 H 1 4 4 L Supervisior
to the site

1) Improper lifting techniques. 1) Injury to hand and arms 1) Designated stocking location will be provided.
2) Over weighted materials to be lifted. with sharp edges, 2) Stack area and the path way will be kept clean from obstracles.
3)Untrained workers. 2) Back injury due to unsafe 3)Effective training will be provided on material handling and PPEs uses.
4)Blocked access. 5)Poor illumination. lifting operation. 4)Effective supervision will be provided for monitoring the work.
6)sharp edges. 3) people may fall from 5) Sharp edges shall be covered by cap.
7)Stacking Haphardously 8)Over loading height during unloading. 6) Work related PPEs and basic PPEs will be provided. 7)Ensure proper
On floor 4) slip and trip from unsafe illumination on stacking area.
Unloading access. 5)joint pain and strain 8) Barricade thisarea.
and stacking to body. 6)Fall of material 9) Ensure proper house keeping. 10)Signage's should display in this area.
Site Engineer/Site
5 of materials from height 7)damage to 5 4 20 H 11) General work permit should be taken before performing activity. 1 4 4 L Supervisior
at basement permenant structure 12) Do not exceed400Kg/Sqm.
area . 13) Barrication and warning sign shall be provided.

1)Material may have sharp edges. 2)Over 1) Hitting to someone. 1) Ensure that the hand / fingers do not get jammed in between material.
weight of materials. 2) Hitting to fixed objects and 2) Assistance should be gained if the weight of the material is beyond
3)No adequate side clearance for lifting wall. 3)Slipping or tripping 20kgs.
martials. 4)Material in odd shape to carry. from stairway. 4)Pinch point 3)Use the material trolley whenever possible.
Material 5)untrained workers, 6)lack of Injury to hand , 5)Back injury, 4) All work forces engaged for material handling will be given training on
handling and illumination. 7)no supervision. 6)Material may fall from manual material handling,.
movementto stairway. 5) Ensure the pep's like gloves, safety shoe, helmet ,shoulder pad.
floorsby stair 6)Ensure proper supervision.
or 7)Area should be properly lighted. Site Engineer/Site
6 5 5 25 H 8)ensure the access is without obstruction. 1 5 5 L Supervisior
lift .Stacking
of materials 9)only authorised person will operate lift.
10)Ensure proper house keeping.
on floors at 11)Material stacking should not ne allowed more than 1.5m x
designated 12)Stacking area should not be in acces to avoid trip hazard.
locations.
 1.Fall or toppling of material. 1.path way will be clear;No more man power will be used' 2.Heavy
2.Caught material cannot be carry manually. 3.No material
in between are stacked at access. 4.Training must be
Unloading of conducted
Site Engineer/Site
7 project Manual material handling 3 3 9 M 1 1 1 L
Supervisior
material

Electrical 1.Fire 1.All electrical connection routed through ELCB. 2.All cables
supply 2.Electrocal shock are routed at a minimum height of 3m or underground it with adequate soil
management/ 3.Short circuit depth of covering
Site Engineer/Site
8 DB/main Breathlessness buried 4 4 16 H 1 4 4 L
Supervisior
panel
installation
work
1.Place the material as per the 1.Body injury 2.cut 1.Use of pallet,forklift to shift the material from 1 point to another point.
Shiftting of capacity of the pallet. 2.Use of in between 3.stuck by 2.Place the material as per the
the material hand gloves,safety shoes,helmets etc. movement of vehicle. capacity of the pallet. 3.Use of hand gloves,safety shoes,helmets
from 3.Training on etc. 4.Training on ergonomics of lifting and shifting. Site Engineer/Site
9 ergonomics of lifting and shifting. 2 1 2 L 1 1 1 L
unloading Supervisior
area to store
area

1.Damaged machine. 1.personal injury. 1.Should be conducted training of power tools frequncy.
2.Exposed electrical cables. 2.Electrical shock. 3.eye 2.all euipment should be inspected.
Drilling and 3.Breakage of drilling rod. injury. 4.fire 3.provide and use of proper PPE's like safety
4.Hot sparks goggles,hand goves,safety shoes,helmet. Site Engineer/Site
10 cutting 4 2 8 M 2 2 4 L
4.ensure only authorized and trained persons are engaged for work. Supervisior
operation

Fabrication-electrical arc injury :- 1.burn and eye injury. Fabrication - Electric are welding:- 1.Ensure
1.Eye injury. 2.abrasion and cut injury. use of welding goggles with the correct rating of glass.
2.burn injury. 3.slip trip and 2.Ensure use of apron,leg
3.Electrocution. fall of person/material. guard,kevlar/non asbestos hand gloves,safety helmet and safety shoes while
4.irritation due to welding welding. 3.Ensure that welding machine is inspected and
Welding furnes. labeled.Machine should be provided with body earthing. 4.Ensure that Site Engineer/Site
11 5.Electric shock due to damaged 5 5 25 H electrode stubs are stored in metal box. 5.Periodic breaks to be taken 1 5 5 L
activity Supervisior
insulation of cable. to prevent heat stress. 6.Competent and trained person should
only be allowed to work.

1) Damaged machine & wheels 1) Personal injury. 1) Plant & mobile equipment inspection should be carried out Frequency of
2) Exposed electrical cables 2) Electrical shock. Fortnightly basis submit by Vendor or Client & verify by OHSE In charge
3) Flying particles 3) Eye injury. 2) Worker who are involved in power tools & machinery are mandatory to
4) Breakage of grinding wheal 4) Personal injury. attended and complete Training on Power tools & Ring Test, Frequency of
5) Hot sparks 5) Fire. training on Monthly basis or Daily by Vendor Engineer /safety person
6) Use of expired wheels 3) Provide & use of proper PPE's like Safety goggle, Hand Gloves, safety
7) Use of less RPM wheel Shose, Helmet.
4) The PRM of wheel should always be more than the PRM of grinding
machine. 5) Gap between the edge of the wheel and tool rest should not be
more than 3 mm. Site Engineer/Site
12 Grinding 4 4 16 H 6) Trained/Competent person to do the job. 1 5 5 L
7) Hold the job firmly.
Supervisior
8) Inspect the wheels for any visible
9) Remove grinding wheel after completion of job.
10) Electric supply should be switched off after work is done

1.Module damage. 1.Sprain and strain. 1.Proper training will be provided to worker. 2.Forklift
2.Material fall. 2.Abrasion and cut injury. will be provided for panel erection.
3.slip trip
Erection and fall of person/material. Site Engineer/Site
13 4 4 16 H 1 4 4 L
activity Supervisior

1. Fall of person while working at 1. Slip trip and fall of 1. Arrange Tool box talks before starting of the activity.
height. person /material. (same level 2. Use tested and approved belts/Slings at two points to equally distribute
2 Collision with people or objects in or ground level) the weight & also provide guide ropes for controlling movement.
work area. 2. Personal injury. 3. Two point contact should always be maintained during lifting of the
3 Electrocution due to coming in 3 Fatigue & Sunstroke. materials.
contact with overhead power lines. 4. Slippery surface create by 4. Ensure that Safe working load(SWL) should not be exceeded at any
4. Knocking of Hydra / faranna. Rainwater (unsafe work at point of time.
5. Falling or toppling of material. roof top areas). 5. Ensure the fitness of the equipment by inspecting it with pre-use
6. Fall of tools/Tackles from edge of checklist, and Check all the slings, ropes, belts or chains are securely
Cable tray roof. attached to the load and the hook.
installation 7.Injury due to sharp edges of 6. Wear Safety shoe, Safety helmet, reflective jacket, safety goggle Site Engineer/Site
14 3 4 12 M 1 5 5 L
and cable sectional members of angular 7. Competent & trained person should only be allowed to work. Supervisior
laying. supports. 8.Signages to be provided on site
9. Ensure no overhead power lines present at the work area.
10. Barricade the area before erecting for smooth traffic management.
10.AC cable drums will be lifted through jack, and it will be unwanted
manually.

1. Injury due to hydraulic pipe blast. 1.Body injury 1. No other workers or any person will be allowed near to the vehicle.
2. Dust Inhaling. 2.Fatal 2. Proper PPE's will be provided to workers.
3. Vehicle collapse. 3. Cleared route will be provided to worker.
DTH Site Engineer/Site
15 5 4 20 H 1 5 5 L
DRILLING Supervisior

1) Open earth strips 1) Electric Shock 1) Engineer and technician are involved in job Line man/Supervisor license
2)falling from an access ladder. 2) Major Injury is required.
3)Working on High Voltage. 3) Fatality 2) All testing equipment calibration certificate is required.
4) No area Restriction 4) Damage to the property 3) Auxiliary supply shall be taken through RCCB/ELCB
5) Short Circuit 5) Flash over 4) All the works must be under the control of a responsible person.
6) Casual Behavior of Workmen. 6) Fire 5) Area should be accessible during testing only to authorized employees
or workmen.
6) Do not enter the area if you are wet (Clothing, & PPE'S)
Testing 7) Remove all metal accessories such as (loose chains, rings etc.)
Commissioni 8) Use fiber Ladders/FRP platforms for accessing the height. Site Engineer/Site
16 4 4 16 H 9)Should have warnings, eg warning signs at the entrance, warning lights 1 4 4 L
ng LT/HT Supervisior
indicating that testing is in progress (red and green lights are often used)
Panel 10) Must have adequate space, access and lighting, including clear working
space and good housekeeping arrangements;
11) Provide insulating rubber matting on the floor.
12) Cover the earthing strips/ Restrict the access.

Date : Revision : Rev Prepared By Reviewed By Approved By

No.00 Name Sahil Devare Santosh P.
Signature
Date 7/13/2024

LEGENDS
P = PROBABILITY S = SEVERITY RR =RISK RATING
Risk Rating 1-5 = Low risk (L) Risk Rating 6-14 = Medium risk( M) Risk Rating 15-25= High risk (H)

1 2 3 4 5
Remote Unlikely Possible Likel Certa
y in
1 1 2 3 4 5
Trivial

2 2 4 6 8 10
Minor

3 3 6 9 12 15
Lost
Time
4 4 8 12 16 20
Major

5 5 10 15 20 25
Fatal