LARSEN & TOUBRO LIMITED

BUILDINGS AND FACTORIES INDEPENDENT COMPANY

Name of the Job Site: KNMA Project, New Delhi Date:08-08-2024

Activity:Fire Fighting syatem (Unloading & shifting of MS pipes and installation) Ref No.:KNMA-JCI--HIRA--R0

Prepared by (with the involvement of workmen

Reviewed By (Respective Aproved By (Only Project Understood and agree to comply
HIRA Team Members representatives, workmen, supervisors, line
seniors) Director) (Project Manager/Construction Head)
managers, engineers etc.)

Name MR. Charndra Shaker/Noorullah Shaikh Mr. MIRZA Mr. Soumnath Chaudhuri MR. Karanbir Singh

Signature

Critical Control Points for this HIRA 1.Peripheral protection is provided in periphery if the tower
2.scaffold tag system is in place.
3.Only authorized operators are allowed to operate equipments.

Risk Assessment Worksheet

Probability Severity Severity Residual

Sl. No: Sub Activity Hazard Hazardous event Possible outcome Population at risk Existing Controls Measures Risk Level Additional Controls Measures Probability Rating Risk Acceptable Action BY
Rating Rating Rating Risk Level

1. Ensure obstruction free safe access .

2. Ensure proper illumination . 1. WPS must be followed and

Injury/ Near 3. rolling PEP talk must be conducted before starting of
slippery or uneven ground slip & trip workmen/ Supervisor 1 4 4L 2 1 2L A S
Miss/ Emergency objects will be secured by providing jobs. 2.Job
stoppers. 4. Work respected PPE's will be provided to the workmen.
permit system and safe to start card
must be implemented.

1.Avoid the need for manual handling.

2.Reduce the load risk by using lighter
weights or more stable containers.
Unloading & 3.Reorganise the activity or environment
1 Storage of MS to further reduce the impact on the
pipes 1.make the load smaller or lighter and easier to
individuals.
grasp.
4.Utilise mechanical lifting aids or
2.break up large consignments into smaller loads.
Adapting poor equipment.
3.modify the workplace to reduce carrying
posture or 5.Ensure appropriate rest breaks, job
distances, twisting movements, or the need to lift
handling of rotation and training is involved
1.sprains and strains. Injury/ Near things from floor level or above shoulder height.
excessive loads 6.Provide personal protective equipment
2.back injuries. Miss/ Muscular 4.change the work routine to avoid excessive
repeatedly / Failure workmen/ Supervisor (e.g. gloves, foot protection, non-slip 3 3 9M 2 3 6L A S
3.Mechanical & manual handling injury / Property work rates and tight deadlines
of crane ,Lifting footwear)
4.Sharp edges loss /Fatality 5.improve the environment – more space, better
shifting tools & 7.Check for any loads over 20kg and
flooring, extra lighting or changing the air
tackles,contact make lifting arrangements.
with sharp edge temperature can make manual handling easier
8.Any loads over 20kg, should be
and safer.
positioned using suitable lifting
6.make sure the person doing the lifting has been
equipment used by trained persons
trained to lift as safely as possible.
9.Avoid awkward postures or repetitive
tasks, or take frequent breaks
10.Learn safe lifting techniques as it is
not just the weigh of a load that
can cause injury, light loads if not lifted
 1.Stacking should be at 1.5 meter height
as per standard.
2. Material should be 1.Deploy only healthy person for manual handling.
provided with proper stopper. 2. Provide back supporter to keep the waist
3. Worker must be wear appropriate ppe straight.
Stacking of MS while stacking. 3. Break up large consignments into smaller loads.
2 pipes/Fittings & Over height storage of materials Fall of matrial Injury/ Damage workmen/ Supervisor 4. Sliding material should be provided 3 3 9M 4.Park the vehicle near the store to reduce the risk 3 1 3L A S
accessories restricted entry of slips, trips and falls.
5. Fire extinguisher needs to be ensured 5. Appoint doctor for health checkup after
in the combustible storage unloading
6. Lifting using crane/tower must be
ensured with lifting plan and permit
7. Ensure proper lifting gear
1. materials should not stacked at near
edge of floor or building.
2.Sharp ends should cover with
cloth/other to prevent hit
3. Always secure the materials when
1.provide sholder pad to shifting material.
keep it in upright position other wise
2.Use containers made of lighter materials.
encourage to stack in horizontal
3.Reduce load sizes when possible.
direction.
shifting of MS 4.Do not twist or bend while lifting objects.
4.Stacking of pipes one upon other
3 pipes/fittings/acc Fall & Hit by Object Hitting Injury/ Damage workmen/ Supervisor 3 2 8M 5.Ensure repetitive, heavy and bulky lifts are not 3 1 3L A S
restricted to 1 mtr with proper stopper
essories performed.
to prevent rollover
6.Keep lifts between shoulder and knuckle height.
5. Fire extinguisher needs to be ensured
7.Use conveyors, slides or chutes to eliminate
in the combustible storage
pushing or pulling.
6. Lifting using crane/tower must be
ensured with lifting plan and permit
7. Ensure proper lifting gear
8. Use of Farana Crane only in place
of hydra for all kind of material handling
1. RCCB with 30mA tripping sensitivity
needs to be ensured
2. Double insulated cable needs to be
1. ensure remove all combustaible maerial from
ensured.
workplace.
3. Body earthing needs to be ensured
Electrocution due to faulty power injury/burns, 2. provide bubble filled bottle to check leakege.
Hitting/fire incident workmen/ Supervisor 4. Use of 4 3 12M 4 1 4L A S
supply for welding m/c suffocation 3. Oxygen should never be used for ventilation,
industrial plug tops for power
cooling purpose or for blowing the dust off the
connection. 5. All
surface of clothes.
electrical related work shall be
performed by competent and authorized
electrician only.

1. Combustibles near the vicinity of hot 1.Ensure all work equipment protects against
works needs to cleared catching fire or overheating.
2. Spatter protection needs to be made 2.Ensure proper housekeeping, such as preventing
injury/burns, to arrest the hot metal in the same floor ventilation points on machinery becoming clogged
Fire hazard, Burn or smell Fire incident suffocation,Dam workmen/ Supervisor 3. Fire extinguisher needs to be provided 3 3 9M with dust or other materials - causing overheating 3 1 3L A S
age 4. Helmet mounted welding face shield 3.A planned maintenance programme should deal
with required shade glass must be used with 4.Do not use portable
with necessary PPE - Apron, Leather heaters unnecessarily.
gloves 5.routine checking and supervision
Fabrication of MS
Pipe system
4 (Welding/ Gas
cutting/ Grinding.
Cutting)
 Fabrication of MS
Pipe system 1. Compressed gas cylinders must be
4 (Welding/ Gas kept in upright position always 2. Gas
cutting/ Grinding. cylinder set should not be directly
Cutting) slinged & lifted; must be transported by
crane only through baskets & that too In
1.Periodical medical health check up camp must
upright position & securing the cylinder
be arrange for workers.
to arrest movement while lifting
injury/burns, 2. Take rest in some interval.
Fire & explosion due to unsafe Gas 3. Cylinders should not be kept
inproprate gases suffocation,Dam workmen/ Supervisor 4 4 16H 3. Arrange ment of water at work 4 1 4L A S
cutting horizontally
age location.Periodical medical health check up of
4. Valve cap needs to be ensured in
workers.
cylinder all the time
5. Combustibles near the vicinity of hot
works needs to cleared
6. Spatter protection needs to be made
to arrest the hot metal in the same floor
7. Fire extinguisher needs to be provided
1.Inform all concerned about this plan and to
identify the safe reporting line.
1. Wheel needs to be checked for expiry
2.Provide necessary safety inputs to all personnel
& cracks
& contractors on the development and
2. Ring test needs to be conducted to
Wheel breakage & hit to person Contect with sharp implementation of project specific safety plan
Injury/ Damage workmen/ Supervisor check the hollowness of the wheel 4 3 12M 4 1 4L A S
while grinding edges 3.To appraise the core opertor on intending
3. Helmet mounted clear face shield
priority for safety in our project work.
must be used with necessary PPE -
Apron, Leather gloves
and ensure that work place is free from
occupational illness

1.When paint on pipe, be aware of the direction of

any wind. On high-wind days, do not spray
paint.
1. MSDS Should be brief to workman
2. Always be sure of the footing before setting up
about first aid and likelihood of entry in
a ladder, scaffold, or Hi Ranger. Also, be aware of
Dermatitis, to human body.
workmen/ electrical lines when handling ladders and
Contact with chemical solvent chemical ingestion Irritation 2.PPE should be used i.e. Hand gloves , 3 2 6L 3 1 3L A S
Supervisor/Engineer scaffolds.
/suffocation Nose mask & Goggles.
3.Given training on MSDS to all team by
3.Fire Extinguisher should be made
manufacturers.
available
4. provide proper ventilation system in store area.
5. weekly health check program for all painters, to
monitor their health status.

1.Materials stacking at edge of slab is

avoided.
MS Pipe 2.Proper working platform for overhead
5
Primer/Painting work shall be ensured. Platform shall be
.Have a 3 ft. extension of the ladder past the level
fully planked and guarded with top &
to which you are climbing.
mid railing.
2.Have a 4:1 ratio of rise and run.
3. full body harness used for work above
3.Basically, for every four feet high the ladder
2 meter height
rises, place the base of the ladder one foot away
4. Mobile scaffold to be use shall be
from the structure.
check prior to use.
4.Ensure you have three points of contact with the
severe Injury, 5.permit taken for removal of hard
Fall from height Fall of person workmen/ Supervisor 3 3 9M ladder at all times. 3 1 3L A S
Damage barricading and floor cut out opening.
5.Two legs, one hand. Two hands, one leg. If you
6.cut out closed after completionwork
think about it, this means you do not carry
scope on same day
something such as a bucket up or down a ladder.
7. Close the open edges with barricades
This would force you to break the three-point
8. All working shall competent to
rule. Find another means like pulling it up by a
perform their work and gone through
rope after transitioning or holding smaller items in
pre-employment medical check up.
atools belt.
9. Pipes should be stacked horizontally,
when not in use or erection
10. Before erection proper lifting plan
with lifting permit should be ensured
 1. Proper cable routing must be ensured
2. Electrical supply through RCCB only
Installation 1. use double insulated electrical cable.
contect with 3. Avoid loose connections
6 ,Testing and Improper Electrical connections Injury, Damage workmen/ Supervisor 4 3 12M 2. use 3 core electrical cable. 4 1 4L A S
electricity 4. Proper conduiting & laying of
commissioning 3. use IP 55 to IP 66 raiting Electrical panel board.
power cables 5. Water resistance starter
switches for operation

1. Male female connection is being used

for cable joints.
2. All connections is passing through
industrial plug-top only.
1.Test all tools for effective grounding with a
3. " Danger signage" is
continuity tester or ground fault circute
display on all DB with authorized
electrical electrocution due to interrupter before use.
electrician contact number.
electricity leakage or wet location, contect with workmen/ 2.Don't use electrical equipments inovate
Injury, Damage 4. Constant supervision is in place. 3 3 9M 2 3 6L A S
standing on the ground or on metal electricity Supervisor/Engineer condition or damp location unless the equipment
5. Every person who is working on an
floors, inproper earthing, is connected to a ground fault circute interrupter.
electric supply line or apparatus or both
3.Inshore tools are properly grounded or double
is equip with Neoprene gloves of
insuleted.
suitable rating, Rubber soled shoes with
fiber toe, Earthing devices, Helmets,
RCCB and line tester and Lock Out Tag
electrical Out kit.
7
connection
1. Male female connection is being used
for cable joints.
1.Wet slippery floor 2. All connections is passing through
2.Unsafe grip or stance industrial plug-top only.
1.Test all tools for effective grounding with a
3.Unsafe start or stop procedures 3. " Danger signage" is
continuity tester or ground fault circute
4.Warn or damaged coring bits display on all DB with authorized
interrupter before use.
ENV; electrician contact number.
Fall of person/slip & workmen/ 2.Don't use electrical equipments inovate
1. silica dust Injury, Damage 4. Constant supervision is in place. 2 3 6L 2 2 4L A S
TRIP Supervisor/Engineer condition or damp location unless the equipment
2. exhaust fumes, 5. Every person who is working on an
is connected to a ground fault circute interrupter.
3 saw kick-back,4. blade fracture, electric supply line or apparatus or both
3.Inshore tools are properly grounded or double
falling walls, electrocution, is equip with Neoprene gloves of
insuleted.
vibration, noise, slips, falls and suitable rating, Rubber soled shoes with
manual handling fiber toe, Earthing devices, Helmets,
RCCB and line tester and Lock Out Tag
Out kit.

Adopting the poor

1. Sitting arrangement is being used by 1.Periodical medical health check up camp must
posture having
Exposure to non ergonomic sitting Ill health [Back workmen/ mason & helper as per requirement. be arrange for workers.
8 Ergonomic inadequate space for 2 3 6M 1 2 2L A S
position/ posture Pain] Supervisor/Engineer 2. Seek Medical advice & report in case 2. organised some yoga classes to feel good while
work. Working in an
of pain. working.
awkward position.

when u hearing the 1. It is communicated to workmen as

song on height ans strict disciplinary action taken in case of
Injury/ Near workmen/ Area in-charge & EHS In-charge communicate
9 Horse play Horse play by workmen sudden your foot slip horse play. 2 3 6M 1 2 2L A S
Miss/ Emergency Supervisor/Engineer about the drawback of horseplay
the you fall from the 2. Supervisor is being monitored to
height prevent horse play at site.

1.Work must be done in planned manner

pollute to All employees and to minimize the generation of waste. Mass housekeeping drive to be conducted and
10 General Housekeeping Improper disposal 3 1 3L 1 2 2L A S
Environment workers 2. All waste culture to be developed.
material must be disposed off properly.
 1. Supervisor is instructed to not
overload or give work pressure to the
Stress due to work pressure & Injury/ Near workmen/ workmen. work In-charge will check about the given TBT and
11 Stress 3 3 9M 1 2 2L A S
family related concern Miss/ Emergency Supervisor/Engineer 2. Supervisor has been instructed & briefing about the such type of multi work
follow good harmony relationship with
workers.

_______________________________________ _______________________________________

Project Manager/ Construction Manager / Section In-charge EHSO

Risk Index

Risk Matrix

Risk Category
Risk Level (Quantitative)
(Qualitative)
1 to 4 Low (L)
5 to 12 Medium(M)
13 to 25 High (H)

Note ALARP - As Low as Reasonable Possible