PROJECT RISK INDEX FOR HIRA

ZYT/EHS/SP-008/Rev-00

Note: Master document shall be revised in every 6 months based on the analysis of OHSE dashboard analysis & key learnings of various incidents both internal & external issues

CATEGORY OF
SEVERITY LEVEL EXPOSOURE PROBABLITY COMPLIANCE WITH
LEGISLATION AND
REGULATIONS
SR NO.
DISCRIPTION (S) FREQUENCY (E) DISCRIPTION (P)
RATING RATING RATING LEGISLATION RATING
All aspects to
No health effect /injury which
1 /No damage. 1 (Very Low) Rarely 1 (Very Low) Never heard in Projects / Office 1 (Very Low) legislation/reg YES -
Significance
ulations
First Aid Injury / Slight applies
The existence
health effect / little of
damage to property legislation/reg
ulations has
2 2 (Low) Once in month 2 (Low) Heard in Projects / Offices outside 2 (Low) no influence NO - No
on Significance
significance

Minor Injury / health 3 (Moderate) Incident happened in Projects of our REVISION REGISTER:
3 effect / illness 3 (Moderate) Once in a week organization / company 2-3 times in a 3 (Moderate)
year.
Major injury / health Happened in Projects of our
effect / illness organization / company 5-6 times in a
4 (fractures, breaking of 4 (High) Once/twice a day 4 (High) year 4 (High)
organs, injury to body
parts).

Fatal / Permanent loss 5 (Very High)

of organs / functions Happened several times in a year in our
5 (eyes, legs, hands.) / 5 (Very High) Continuous 5 (Very High)
Projects / Offices
Dangerous
Occurrences.
Risk Evaluation REMARKS:
LOW: MODERATE: HIGH:
IMPACT RISK UPTO 30 IMPACT RISK 31 TO 60 IMPACT RISK 61 & ABOVE

1 In the event Severity is 5 or the legislation is "NO"- irrespective of overall score, Risk is always high.
2. PM's to delete the Note Points from 01 to 06 while sharing with the client & contractor
PROJECT SPECIFIC HIRA DOCUMENT FOR REFERENCE
REGION : Bangalore
Project Name : Collins
Prepared & : Name &
Activity: Civil and Interior works Signature Shailesh dsouza

Reviewed By
Note: All the activities will be carried out with prevention measures of Covid -19 like Social distancing and related PPE.

SEVERITY S EXPOSOURE PROBABLITY P ACTION MEASURE FOR RISK CONTROL OPERATIONAL CONTROL
(Relates to FREQUENCY E (Relates to Incidents) DOCUMENTS & Reference no
Associated Risk) (Relates to Hazard)
ID No. ACTIVITY HAZARDS ASSOCIATED RISK LEGISLATION L IMPACT RISK RISK LEVEL

 Before starting the activity, shifting route and path way obstruction to be cleared.
 Store material in identified location only as per logistic plan.
head, leg, hand injury falling from  Training on safe material handling.
stair case
Shifting of material materils falling on workers can  Barricade passageway so others do not cross into path of material movement.
from Basement 01 to cause to death Proper supervision.
1 All floors via stair 5 5 4 1 100 H  Induction training need to be conducted with all workers
case Eronomical issue due to improper
 Back pain during method of lifting materials
shifting of the materials  Material and vehicle need be sanitized before shifting of material
Workers without experinace lead  Basic PPE’S (Safety Helmets, Reflective jacket, Hand gloves, Safety shoe, Nose
 Slip and trip hazards to unsafe act or condition mask, Safety Harness, Face shield, nose mask).
 Lifting of material over
weight  Training need to be conducted on SWMS as per activity

 Lifting of material
unsafe method
 Lack of experience

 Use cut -resistance EN-4343 hand gloves.

 Ensure the Safety guard for the cutter machine.
 Cutting of finger/skin  Use double insulated & green tagged cutting machine tagged by safety officer
with sharp edges and Finger and hand injury due not
machine. using of cut resistant gloves  Ensure machine is not powered while not in use.
 Electric shock while using electrical shock to workers using  Check the tools for malfunction. Use industrial Plug top.
Cutting of MS cutter machine. machine poor condition one
2 pipes /GI channel, ply  Dust generation and without periodic inspection 4 5 4 1 160  Use dust mask & safety glasses.
& gypsum board and inhalation and entry into Dust inhalation will lead to lungs  Use cut/abrasive resistant gloves, pad up the uneven surface
GI sheet eyes. inspection
 Basic PPE’S (Safety Helmets, Reflective jacket, Hand gloves, Safety shoe, Nose
 GI Sheet may have sharp sharp edges will lead to hand mask, Safety Harness, Face shield, nose mask).
edges and splinters injury, skin peeling
Effective training on safe use of power tools neeed to be conducted at site

 Stand between handrails of working platform, keep legs on same platform.

 Scaffold must be inspected and tagged before use. (Green tag compliant. Red not
compliant).
 Do not move scaffold while workers are on mobile scaffold.
 Falling of man/ material Manjor fatal injury fall of partition
from height when cladding on top of workers, engineer,  Lock all wheels on scaffold while in use.
and working at height visitors  Ensure that there are two persons to hold the material till it is positioned in place
 Electric shock while using depending upon electrical shock and fixed on to the frame.
drilling & screwing internal tissue gets damage, outer
Installation GI frame machine. skin damage  Ensure area is clear ahead, before moving mobile scaffold. Seek help from co-
Work, MS frame workers to escort while moving.
3 work, L- clamp,  Dust inhalation and entry Dust inhalation will cause to lungs 4 5 3 1 60 H
insulation, gypsum to eye. inspection as per present covid 19  Ensure all the electrical & mechanical equipment are inspected and tagged by
Board and ply wood standrd nose mask will be safety officer
 Muscle or back strain
when lifting and drill fixing mandatory  Ensure the personnel handling the equipment are skilled to do so.
boards ergonomic problems lifting of
materils in unsafe method and  Use double insulated & green tagged drilling machine & cutting machine tagged
 Lack of supervision. without sufficent man power by safety officer
 Ensure drill is not powered while mounting and dismounting drill bit.
 Check the tools for malfunction. Use Plug top.
 Use dust mask & safety glasses

 Finger cutting injury for Glass wool cause for skin irritation
cutting items. and breathing with small glass  Use full body apron to avoid direct contact with glass wool
glass wool cutting wool material farticals will cause
Skin allergy due to direct for lungs inspection  Hand gloves, safety helmet, safety shoe, nose mask will be mandatory
glass wool packing contact.
4 Sking alergey due to direct 3 3 2 1 18  Effective training need to be conducted with workers about glass wool hazards
glass wool  Irritation on skin and exposed contact with glas woool
installation breathing material  Fire extinguisher need to placed
Fire can damage the whole  Area need to be barricaded
 Chances of fire property, material, men loss, Loss
of project time line

First aid case due to cut injury  Machine shall be inspected and tagged prior to use.
 Electric shock, Finger cut without using gloves  Only trained workmen shall allow to use Power tools
injury by manual tools.
electrical shock lead to burn of  Ladder Use 'A' type ladder Or scaffolding is inspected and tagged prior to use.
 Finger cutting injury for skin or major accident death or
5 Double side fixing for sharp edjes.injury due to inernal damage 4 5 4 1 80 H  Buddy system,)One person should hold the 'A' type ladder while working on.
ply &gypsum from fall from ladder.
Materils falling from height lead  Use proper PPE's safety helmet, shoe, goggles, hand gloves, dust mask, ear plug.
 Falling of material due to loss of body parts proper supervision
mishandling the materials
Loss of project man power and  Work permit need to be in place before starting of work
timeline

o Use proper PPE's safety helmet ,shoe,goggles,handgloves.lader Use 'A' type ladder
Or scaffolding is inspected and tagged prior to use.
o (buddy system,)One person should hold the 'A' type ladder whilE working on.
Pop powder spreading all over the o Scaffolding to be used with guard rail, toe board, wheel locking system
Finger cut injury by manual floor Dedicated pop mixing pot need to be used
tools. poor housekeeping
6 Pop putty Finger cutting injury for 4 5 2 1 40 M Rubber gloves need to be used for POP mixing and punning work
sharp edjes.injury due to Hand injury due to any sharp
from fall from materials on wall or objects Job specific training need to be conducted
ladder/scaffold Fall from scaffolding lead major MSDS need to displayed at working loaction and material stacking yard
accident
Work area need to be barricaded and pothin cover need to be laid before doing
punnning work

 Provide fire extinguishers at work area .Wear long gloves, safety goggle and nose
 dust can cause mask.
respiration problem, skin,
eye damage from  Use protective clothing Safety shoe, helmet, scaffolding is inspected and tagged
Splashing paint, Falls from spilage of paint in eyes will cause prior to use.
ladders, for eye injury  (buddy system,)One person should hold the 'A' type ladder while working on.
 Minor finger injury Chemical burns
7 Painting during the use of 4 3 3 1 36  Avoid contact with bare hands.
Roller/Brush, Head Injury Skin irritation
by hitting of fall ceiling.  Wear safety gloves. Read material safety data sheets, proper supervision.
 Fire due to chemicals/ Fall from scaffoling will cause for Working area and materils stacking area need to be barricaded
flammable paint. Skin fatal injurty or loss of man power
allergy due to contact of MSDS need to displayed explained with work groups
skin into the Paint.
Induction and daily training need to be monitored
  Tripping hazards while
cleaning work area. Poor housekeeping lead to trip  Keep work area clear off debris and remove tools/equipment when not in use to
and fall hazard which will cause eliminate trip hazards.
 Potential cuts and for injurys
Housekeeping and wounds while handling  Cleaning of all the debris after completing the task.
6 cleaning activities metallic and nonmetallic Sharp edges of waste materils will 3 2 2 1 12 L
waste lead hand injury or skin pilling  Use of minimum PPEs as mentioned in the minimum required PPE column.
 Hazards while waste  Ensure the waste is always filled up either in stable boxes or plastic bags
materials handling.