HIRA For Civil Work
HIRA For Civil Work
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA) FORMAT NO:
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                        Hazards                                                                                                                    Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                           Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                    Risk Level
                                                                                                                                                                                                                                                         Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                  Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                         1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                            • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                            1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                               • Fall of material                                                                                          • All work at height will be subject to start after work permit
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)                                                                                                                                                             FORMAT NO:
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                      Probability
                                                                        Consequence
                                                                                                                               Risk Level
           Work Activity
                                                                                                                    Severity
                                                                 (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                      Existing Control Measures
                                                                     Persons-at-Risk &
            sequence)
                                                                      Environmental)
                          • Untrained/unskilled workmen       • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                        injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry                • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                                RISK
             at site      • Ergonomics                        Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                         • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                   safety shoe Coverall etc.
                                                                                                                                                                                                                                           Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                    Risk Level
                                                                                                                                                                                                                                                         Severity
                                                              • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                              medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                              • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                 • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                            • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                            supervision
                                                                                                                                            • Access should be free from obstacles and obstructions..
                              • Physical hazard.              • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage               • Material damage                                                             supervision to monitor the activity.
  3                                                                                                   3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard              • Slips, trips and falling of men or
                                                              material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                            • Use of all mandatory PPEs. to be ensured.
                                                                                                                                   • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                   • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                   demarcated.
                                                                                                                                   • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                   to be adhered.
         Construction vehicle • Hit or struck with vehicle    • Damage Property
  6        movement inside • Run over/back over               • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                   • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation      • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                                                           • Make sure use guarded power tools and unguarded machine should be replaced and
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)                                                                                                                                                             FORMAT NO:
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                       Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                                                           • Make sure electrical does not pass through concrete curing area.
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)                                                                                                                                                             FORMAT NO:
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                                                           • Worker are pay attention at all time when loading and off-loading of scaffolding
Hazard Identification & Risk Assessment and Control Measure Worksheet (HIRA)                                                                                                                                                             FORMAT NO:
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                                                                                                     Probability
                                                                       Consequence
                                                                                                                              Risk Level
           Work Activity
                                                                                                                   Severity
                                                                (Possible injury/Ill-Health/
 S.N.      (Job steps in                       Hazards                                                                                                                     Existing Control Measures
                                                                    Persons-at-Risk &
            sequence)
                                                                     Environmental)
                          • Untrained/unskilled workmen      • Unsafe act can lead to body                                        • Ensure induction training of all workmen and staff employees.
          Deployment of   • Unsafe act                       injury or harm to other                                              • Ensure skilled and trained workmen deployed at site.
  1     Manpower/ Workmen • Unauthorised entry               • Incident due to poor awareness        3                4        12 • Pre-job briefing /TBT to be conduct before start of work.
                                                                                                                                                                                                                               RISK
             at site      • Ergonomics                       Physical Injury                                                      • Unauthorised entry to be restricted in work premises.                                    CONTROL
                          • Poor awareness                                                                                        • Wear mandatory PPE during the work like safety helmet, safety goggles,reflective jacket,
                                                                                                                                  safety shoe Coverall etc.
                                                                                                                                                                                                                                          Probability
                            • Heavy Wind and dust
                                                                                                                                                                                                                                                                   Risk Level
                                                                                                                                                                                                                                                        Severity
                                                             • Employee collapse required                                         • Take regular short rest period and cool hydration drink..
         Working in Extreme • Storm
  2
         Weather conditions • Heat & Humidity
                                                             medical attention                       3                4        12 • Make sure briefing the symptoms of heat stroke to employee.                                                                                 Person responsible
                                                             • Death                                                              • Make sure rest shed to be provide to workmen.
                            • Poor Visibility                • Dehydration and heat Cramps                                        • Work must be stopped during the heavy rain and wind speed.
                                                                                                                                           • Before start of the activity, conduct pre job briefing and have close monitoring for
                                                                                                                                           supervision
                                                                                                                                           • Access should be free from obstacles and obstructions..
                              • Physical hazard.             • Bodily injury                                                                                                              • Make proper barricading and strict
          Manual Material     • Property Damage              • Material damage                                                             supervision to monitor the activity.
  3                                                                                                  3                3          9                                                                                                        1                4          4         BISIL ENGG. SUP/HSE
        Handling and shifting • Ergonomic hazard             • Slips, trips and falling of men or
                                                             material.                                                                     • Use proper manual handling technique.
                                                                                                                                                                                           • Use of all mandatory PPEs. to be ensured.
                                                                                                                                  • Ensure driver or operator should be valid Havey license and insurance of vehicle.
                                                                                                                                  • Safe access or aggress should be provided for vehicle movement and road to be
                                                                                                                                  demarcated.
                                                                                                                                  • Display the traffic signage at site and traffic rules to be followed & speed limit 20 KM/h
                                                                                                                                  to be adhered.
         Construction vehicle • Hit or struck with vehicle   • Damage Property
  6        movement inside • Run over/back over              • Crush Injury                          3                4        12 • Working area to be barricaded along with displayed signage.                                           1                3          3         BISIL ENGG. SUP/HSE
                                                                                                                                  • Strict supervision to be maintained during the work.
        Tipper/Trailer/tractore • Unauthorised operation     • Fatality/Disability                                                • Reflective jacket must be worn in project premisson for better visibility & identification.
                              4                     Major              M                     M                     M                     H                         H
         injury
3 Moderate L M M M H
2 L M M M M
1 Negligible L L L M M
                                                              No additional risk control measures may be needed. However, frequent review may be needed to
Low Risk                  Acceptable
                                                              ensure that the risk level assigned is accurate and does not increase over time.
                                                              A careful evaluation of the hazards should be carried out to ensure that the risk level is reduced to as
Medium Risk               Moderately acceptable               low as reasonably practicable within a defined time period. Interim risk control measures, such as
                                                              administrative controls, may be implemented. Management attention is required.