HIRA-REV-02 PAGE NO

Hindustan Coca-Cola Beverages Private Limited-TELANGANA GREEN FIELD PROJECT

Significant 7 13
Risk Evaluation Table -Height Work Insignificant
Back r
Total Likelihood Level Total Severity Level

Existence of
Problem /
legal
Accident Severity of Cost of Existence of Name of related
Total Likelihood Number of people requirements Name of related legal Baseline / Inherent Classification of
Zone / Department Safety Aspect (Activity / Process / Task / Material / Product / Service) Safety Hazard Safety Impact Frequency Likelihood happened accident / equipment Total Severity Score Company Company
Score exposed specifically requirement(s) Risk Score Impact
within last 5 incident damage requirements requirement(s)
applicable to
years
this event

1) Untrained / Incompetent /
Inexperienced worker.
2) Lack of Knowledge.
3) Unfit worker
6-Equipment
3-Medical
1) Fatal Injury 6-Once per Treatment
damage / As per HCCB
Thermax Safety
lost value is Construction Safety
WTP Mobilization of manpower 2) Property Damaged every 1-2 weeks 3-Unlikely 0-No 3 3-8-15 People case (beyond
more than
12 0-No
Guidelines Site
0-No Policy and Safety 216 insignificant
first aid but Management plan
1.000.000 Management plan.
no time off)
US$

1) Slip trip
2) Fall of person / Material
3) Unskilled worker
4) Uneven surface
5) Acrophobic person
6) Scaffolding part missing
7) Work without work permit

Legal Req as per

1) Personnel Injury 6-Equipment
damage /
factory act , 1948 sec
32 B
WTP 2) Multiple fracture / Fatal 7-Once per 3-Unlikely 0-No 3
1-First Aid
lost value is As per HCCB
Thermax Safety
Scaffolding erection and Dismantling work. Injury every day
2-3-7 People incident or
more than
9 0-No
Construction
0-No Policy and Safety 189 insignificant
near miss Management plan
1.000.000 Guidelines Working at
3) Scaffolding collapse US$ Height, And
Scaffolding Work.

1) Fall from Heights. Legal Req as per

2) Unsafe working platforms and factory act ,
1948 sec 21
working Conditions. As per HCCB
3) Unsafe Acess and Egress. Construction
4) Hit By the Structure. Guidelines Hot
5) Fall Of Loose Materials. work

6-Equipment
1) Fatal Injuries 7-Once per 1-First Aid
damage /
Thermax Safety
lost value is
WTP Working At Heights 2) Personnel iinjury every day 3-Unlikely 0-No 3 2-3-7 People incident or
more than
9 0-No 0-No Policy and Safety 189 insignificant
near miss Management plan
3) Property Damage, Fire 1.000.000
US$

Spreading of infection due to COVID

infected person /Material

6-Equipment
damage /
WTP Entry in to the work place during COVID'19 Period Illness/Fatal 3-Once per 3-Unlikely 0-No 3 3-8-15 People
1-First Aid
incident or
lost value is
10 0-No
Factories act 1948,
0-No
Thermax Safety
Policy and Safety 90 insignificant
every 1-2 years near miss
more than
1.000.000
Chapter 3
Management plan
US$

Hand injury due to scrap material or

loose material 6-Equipment
House keeping after Completion of work 1-First Aid
damage /
Thermax Safety
lost value is Factories act 1948,
WTP Personnel Injury 9-Continuous 3-Unlikely 0-No 3 3-8-15 People incident or
more than
10 0-No
Chapter 3
0-No Policy and Safety 270 insignificant
near miss Management plan
1.000.000
US$

Snake Hazard

1) Fatal
As per Factory act-
2) Minor or major Injury 6-Equipment 1948 Contractor and
3)Brain 1-First Aid
damage / Visitor Management
Thermax Safety
lost value is RequirementsES RQ-
WTP Piping work material handling. death 9-Continuous 3-Unlikely 0-No 3 3-8-15 People incident or
more than
10 0-No
110and HCCB
0-No Policy and Safety 270 insignificant
near miss Management plan
4)Coma(prolonged loss of 1.000.000 Construction Safety
US$ Guidelines-2,13,14 &
consciousness) project EHS plan.

Slip, Trip or Fall hazards in to the exit

way.

Emergency evacuation or exit 1) Personnel Injury 3-Medical

6-Equipment
damage /
2) Multiple fracture / Fatal 1-Once per 6-More than 50
Treatment
lost value is Factories act 1948, Sec
Thermax Safety
WTP Injury every 10 years 3-Unlikely 0-No 3 People
case (beyond
more than
15 0-No
41B
0-No Policy and Safety 45 insignificant
first aid but Management plan
1.000.000
no time off)
US$

Prepared by Reviewed by Reviewed by Reviewed by Reviewed by Reviewed and Approved by

CONTRACTOR EHS Incharger, CONTRACTOR Project Manager FABS Site Engineer FABS EHS Incharge HCCB project manager HCCB EHS Manager
HIRA-REV-02 PAGE NO

11/18/2022

Description of Controls Currently in Place

Risk Score with actual Description of Action Required /
(consider, in sequence: Elimination, Substitution, Use of Barriers, Use of Procedures, Use of Warning Systems/Signs, Use of PPE) Effectiveness of Current Controls Classification of Risk Action Required?
level of control Management Program
Note: Also consider Training

1. Trained, competent and experienced workers should be deployed.

2. Ensure competency certificates.
3. Workers above 21 years and below 50 years of age are only allowed for height work after passing vertigo test.
4. Pre entry medical check - up should be done. Vertigo test to be done for height work workers.
5. Only Safety inducted workers should be deploy for the performing the work.
6. Work related trainings, TBT to be provide before start the work. 0.1-Existing Controls No action
7. All workers are known about the work activity. Adequate and Fully 22 LOW RISK required at this
8. HCCBPL Construction guideline must be followed. Implemented time
9. Task relevant PPES should be provided and PPES compliance register to be maintained.
10. Pre task meeting should be proved before start the work activity like height work training, hot work, fire watcher trainings.
11. Provision of drinking water and other welfare facilities shall be provided.

1) Third party certified scaffolding inspector shall be allowed to perform the inspection..
2) Minimum 3 years of experience required for any scaffolder to work inside the project site..
3) Scaffolding material should be lifting properly by using authorised rope.
4) Scaffolders should undergo evaluation and approval before deploying to the site..
5) Do not allow uncertified or damaged rope to lifting of material.
6) All parts should be installed properly as per check list or manual.
7) Adequate platform should be provided.
8) Only authorized scaffolders are allowed foe scaffold erection and dismantling works on site.t.
9) All scaffolders should hold stickers with name on their helmet for identifications.
10) PTW system should be followed. Height work permit should be issued before start the work.
11) Erecting the scaffolding should be on the even surface and locked the wheels while working on it.
12) Scaffolding part is fixed properly or not check and ensure after installation
13) Do not erect damaged or unauthorised parts, loose parts.
14) Do not use change or modify structure.
15) All parts should be installed in their designated places.
16) Fall protection should be provided. Full Body Safety Harness is mandatory while working.
17) Tag should be placed
18) Take care of material will not hit to other material or person while lifting. 0.1-Existing Controls No action
19) All overhead utilities should be deaneries if working nearby. Adequate and Fully 19 LOW RISK required at this
20) Do not work under overhead live electrical. Implemented time
21) Sufficient manpower should be provide.
22 Avoid repetition, awkward posture, Forceful motion, Stationary position, direct pressure, etc..,
23) Material should be stacking as per size, shape, weight.
24) Working and material storage area should be barricaded.
25) Provide appropriate signboards.
26) Provide and use PPE's.
27) Work should be carried out under the supervision.
28) All scaffolders should hold stickers with name on their helmet for identification.

1) Work Permit should be take before start the Job.

2) Ensure the proper PPEs For Height Works.
3) Any Persons working above 1.8M height shall be considered as working at Height.
4) Ensure all persons assigned to work at height are not afraid of height and medically fit for height work.
5) Conduct Virtigo test to all workers and Should be fit.
6) Provide Top rail and Mid rail on working platform as per standards.
7) Provide toe board for working platfrom.
8) Maintaion proper housekeeing at work loacation.
9) Ensure propar signages at work location.
10) Provide job specific PPEs.
11) For small openings floor covers shall be providedwith adequate strength.
12) Stop work at height in high wind velocity.Home made ladders not to be used; Ladders withbroken rug not to be used; Placement of
ladder to bein proper securing position.
13) Ensure Proper Supervison on Work activity.

0.1-Existing Controls No action

Adequate and Fully 19 LOW RISK required at this
Implemented time

1. On arrival of worker by bus the security Person or dedicated person will do the Contactless Thermal Scanning for each individual entering
the site. with wearing face shield, nose mask, hand gloves, etc.. temperature checking from outside the bus window and reading should be
recorded.
2. ensure all the workers/Visitors /staff should always wear surgical face mask.
3. Workers will be stand in 6 ft. distance to maintained social Distance near to the gate. till the security Clearance
4. Marking should be done in every 6 ft. distance to maintained social Distance near to the gate.
5. Paddle operated Hand sanitizer will be made available for Hand sanitizing.
6. Verification of the medical check up certificates from MBBS Doctor for each individual and obtaining self declaration form each to identify
any COVID RISK person.
7. during all these process the Social distancing norms of 6 ft. is maintained.
8. Similarly all vehicles should be sanitised by trained person before the vehicle enters in the premises.
9. Temp scanning will be carried out during the entering the site and while leaving the site.
10. in case covid’19 related symptoms observed in any person immediately send him to nearest covid’19 authorized hospital
11. Ensure used mask should be disposed at Bio medical waste dustbins at material gate.
12. Display of emergency contact number near security gate.
13. Frisking for pan masala/gutkha to be done at gate entry. NO SPITTING policy to be explained to the workers and in case of any violation to
be imposed as per clauses
14. Safe to Stay @ home if anyone have mild fever, cough and difficulty while breathing & seek medical assistance ASAP. Strictly 0.1-Existing Controls No action
follow the directions of your local health authority. Adequate and Fully 9 LOW RISK required at this
15. Keep up to date on the latest COVID-19 hotspots (cities or local areas where COVID-19 is spreading widely). Avoid traveling to Implemented time
places – especially senior citizens diabetic, having heart or lung diseases.
16.Avoid touching eyes, nose and mouth.
17.Avoid handshake with others.

18. MSDS of Disinfectant chemical should be explained to all concern person and Display the same near gate entrance

1).Hand gloves to be provided to workers to ensure that his hand doesn't gets injured due to sharp edges of material boxes.
2).Dust mask should provide for worker because of dust during house keeping.
3).Take the general work permit before the starting of work. 0.1-Existing Controls No action
4).Area should be well illuminated. Adequate and Fully 27 LOW RISK required at this
Implemented time

1. Trained, competent and experienced workers should be deployed.

2. Ensure competency and expereince certificates.
3. Adequate safe storage practices need to be implemented.
4. Pre entry medical check - up should be done.
5. Only Safety inducted and trained workers should be deploy for the performing the work.
6. Induction and Work related trainings, TBT to be provide before start the work.
7. All workers are well known about the work activity.
8. HCCBPL Construction guideline and project EHS must be followed.
9. Task relevant PPES should be provided and PPES compliance register to be maintained.
10. Pre task meeting should be provided before start the work activity and supervison shall give correct information regarding the works and
what materails and tools need to be used .
11. Provision of welfare facilities like resting shelter ,rest room& lunch room etc.. shall be provided by the employer .Do not allow employees
to taking rest in outside area where snakeor other animal could present. 12.Ensure
provision of adequate illumination made available for all area.Many species are mainly nocturnal (night hunters) 13.Be
specially vigilant about snake after rains, during flooding, at harvest time and at nighttime.
14.Minimize the storage of construction materails at project
premise .because snakes have adapted to a wide range of habitats and prey species ,Also cover all pipe mouth by using end caps and open
hole and trench must be protected to prevent snake entering into there. Try not to provide hiding places for snakes 0.1-Existing Controls No action
15.Make Adequate and Fully 27 LOW RISK required at this
sure proper waste management and segregation of waste like seperate storage of general waste and food waste. All snakes are predatory Implemented time
carnivores, none is vegetarian although some eat eggs it may enter the ffod presrving area in search of food or to
find a hiding place for a while. Do not keep livestock, as snakes may come to hunt them. Store food in rat-proof containers.
16.Area cleanliness tidiness must be adopted to prevent breeding
of small animals such as rat,mouse as snakes prefer not to confront large animals such as humans so give them the chance to slither away.
17.Watch
18.Where you walk at dark area or during night Rather than walking bare-footed or wearing sandals, use proper shoes or long boots and
long trousers,pants especially when walking in the dark or in undergrowth. Step on to rocks or logs rather than straight over them – snakes
may be sunning themselves on the sides. Do not put hands into holes or nests or any hidden places where snakes might rest. Use a light
(torch, flashlight or lamp)when walking at night, especially after heavy rains and winter times .Dont touch apparently dead snakes – even an
accidental scratch from the fang of a snake’s severed head may injectvenom. 18.Need to
disply snake awarness poster and emergency plan along with contatc number at diffrent locations.

1) Keep the emergency exit area free from any obstacles.

2) Emergency lighting should be provided for that area.
3) Workers & employees should be trained with emergency evacuation procedure & exits.
4) In case detect any emergency situation gather in Safe assembly point.

0.1-Existing Controls No action

Adequate and Fully 5 LOW RISK required at this
Implemented time

Reviewed by Reviewed and Approved by

HCCB EHS Manager