Document ACX-HIRA- IMS - Activity

No. 03
Hazard Identification Risk Assessment Register Rev No. 0
Previous
Assessment NA
Date
Current
Assessment 10/23/2022
Date
Process:-Loading & Unloading of Pipes or other material Next
Assessment
Date

Hazard Risk on Health / Safety Risk Evaluation

Significance / Non Significance

Residual Occurance

Residual Risk leval

Current Risk Level
Impact of the Hazard

Residual Severity
Control measure
Current Rating
FURTHER ACTION

Residual Risk
Sr. (Injury, Death,

Occurrence
Activity Physical / Chemical / Existing Controls REQUIRED
Biological / Psychological Permanent disability,

Severity
No.

Impact
Gaps Identify if any
( Fall, Chemical inhalation, Eye sight loss, Back
pain, respiratory
pathogens, stress etc.) problem, chest pain
etc.)

Physical :- 1. Strike against. 1.Temporary Light Provided,

2.Poor light illumination 1.Body Injury 2.Trained flagman, 1.Documents checking
3.uneven surface 2.collision 3. safe surface for movement of vehicle of vehicle &
1 Movement of Vehicle/Truck 3.topple of vehicle / farana OS 2 3 6 Med supervision. 2 2 4 Low NS Continuous Monitoring
4.less turning radius for vehicle 4. vehicle movement area clearance
movement 4.property damage 5. Given training to flagman & operator 2. Provide wheel chock
after vehicle parking.
5 man movement

Physical :- 1. Strike against. 1.Body Injury 1.Temporary Light Provided,

2. Damaged Lifting tool & 2. damage of property 2.Trained flagman,
Tackles 3.chances of serious injuri or 3.TBT conducted
3.uneven surface fatal 4.farana inspection with respect to checklist
4.physical condition farana 4 . Toppling of farana 5. Ground condition Documents checking of
6. Authorised Rigger &Signalman. vehicle, Physical
2 Use of Farana 7.All operator Should have heavy licence. OS 2 3 6 Med Inspection of Lifting 2 2 4 Low NS Continuous Monitoring
8.All lifting tools and tackle should have tools, Preparation of
require TPI. Lifting Plan
Monthly Inspection

Page 1
 Hazard Risk on Health / Safety Risk Evaluation

Significance / Non Significance

Residual Occurance

Residual Risk leval

Current Risk Level
Impact of the Hazard

Residual Severity
Control measure
Current Rating
FURTHER ACTION

Residual Risk
Sr. (Injury, Death,

Occurrence
Activity Physical / Chemical / Existing Controls REQUIRED
Permanent disability,

Severity
No.

Impact
Biological / Psychological Eye sight loss, Back Gaps Identify if any
( Fall, Chemical inhalation, pain, respiratory
pathogens, stress etc.)
problem, chest pain
etc.)

Physical. 1.Follow lifting permit

1 Fall of Material. 2.Area inspection,
2. Fall of Person
3 use of damage web sling or 3. Use of web sling / wire rope with proper 1. Provide safe access
wire rope 1.Injury to human body, inspection & supervison for go on trailor or
3 Loading & Unloading of Pipes 4.use under rated web sling or 2.permanent disability, 4. Prepare lifting plan & aproved by concern OS 3 3 9 Med truck. 2 2 4 Low NS Continuous Monitoring
wire rope 3. Cut Injury person. 2. TPI should have
4. 5. TBT conduct before work start. required all lifting tools
5. Equipment failure 6. Deployement of flagman & signal man while & tackles.
6. Overhead hazard like lifting activity.
electrical power line or other 7. Safe distance maintain from overhead.
structure

Physical :- 1. Area barrication

1. improper stacking 1.Injury to human body 2. Proper stacking surface 1. Provide safe access
2. Fall of material 2. Property loss & egress to material
4 Stacking of material 3. Slip, trip & fall hazard 3. Use of proper stacking method OS 2 3 6 Med stacking area. 2 2 4 Low NS Continuous Monitoring
4. Stacking area 4. Provide sinagage for stacking area
5. Use of required PPEs

Prepared By:
Mr. Md Danish
Designation-Safety officer Approved by:
( Godrej & Boyce Mfg.Co.ltd ) Mr.Ranjan shetty / Mr.Vijay Krishnan
Contact No-9123446798 Designation-Safety Manager
( Adani connex Data Centers )

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Sev
Occ 1 2 3 4 5
1 1 2 3 4 5
2 2 4 6 8 10
3 3 6 9 12 15
4 4 8 12 16 20
5 5 10 15 20 25

1-4 Low
5-10 Med
11-25 High
Summary

Activities Hazards Risks Significant