Document No.

: NPPL/RA-001/BHUB
Hazard Identification & Risk Assessment

Activity Waterproofing Work Site/Section: BHUB Working Hours Type of Activity

Ref. No. of method statement Date HIRA Prepared: 02.01.2023 Day Night Routine Non-Routine
09:00 18:00
AM To PM To
Name of Assessor Mr. Rev. No:00 18:00 06:00
R
PM AM
RISK HIRA PREPARATION INSTRUCTION
1a Probability 2a Severity (Injury) 3a Risk Rating (Matrix) 4a 5a * RISK CONTROL MITIGATION TYPE
CATEGORY
5 Very much likely 5 Single or multiple fatality 5 5 10 15 20 25 1 to 4 E Elimination 1. This HIRA must be prepared by the Construction Team,
L AC Acceptable checked by HSE and submit to client for approval by Planning /
4 Serious injury requiring hospitalisation 4 4 8 12 16 20 Low R Reduce / Substitution
4 Most likely Execution team.

Severity
3 3 6 9 12 15 I Isolate / Engineering Controls 2. No columns of this form must be left blank. If deemed
5 to 12
M TL Tolerable Signage / Warning and / or administrative unnecessary put NA (Not Applicable).
3 Likely 3 Lost Time Injury 2 2 4 6 8 10 Medium C
controls 3. Incomplete / Unsigned document by the concerned authority
Injury requiring medical treatment but 1 1 2 3 4 5 13 to 25 Undesirable / P PPE will be rejected.
2 Unlikely 2 H UN
not Lost Time 1 2 3 4 5 High Unacceptable D Discipline 4. HIRA Forms must be submitted along with the Method
1 Most unlikely 1 First-Aid treatment only Probability Statements / Drawings / plans as applicable.

Section A EXACT SEQUENCE OF WORK ( as planned for execution) Section B RISK ASSESSMENT Section C RESIDUAL RISK *RISK MITIGATION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Activity Probability
Severity Risk
Consequence (How Severity of Applicable SOP / Existing
Sl. Type OH&S Hazard Existing Control Measures of Harm Category Proposed Control Measures Probability Risk Category Proposed
(Nature of Injury / Illness frequent) Harm Legal & Other Program (Sect.
No. Description Description (Describe Briefly) (Section (Section (Define Briefly) (Section 1a) (Section 4a) (Sect. 5a)
Property damage) (Section (Section 2a) Requirement Ref. No. 5a)
(R/NR) 2a) 4a)
1a)
1.Induction and Training to
workers.(client induction and
training module also to follow
1. Un-skilled at site) .
person, 1. Medical
2. Only medically fit worker to screening should be
deploy at site for work. done.
Mobilization of 2. Un- Injury, Personal
1 manpower R authorized injury & join pain 3. Tool box talk on Mobilization 3 2 TL 1 1 AC _ NA P D
entry of manpower shall be 2. Job specific
conducted prior to start the TBT/Training to be
3. snake bite work activity. provided on
mobilization
4. Gate pass /identity card for
workers and staff shall be
provided.

Sub-Contractor Name : Turner

Prepared by Site Engineer Checked By HSE Engineer Checked by HSE Manager Approved by Project Manager
Name Mr. A. Biswas Mr. Rajat Kumar Mishra
Signature
Date 02.01.2023 02.01.2023
Revision No. 00 00
 1. All required legal documents
of the vehicle must be
1.Proper parking to be
available.
ensured for vehicles
as lifting operation is
2.Maximum speed in project
1. Land sliding, continue going also
site always lays the 10/Kph
no. person / vehicle
2. Road allowed in swing /
3.Vehicle must not been
Accident, swing zone of Tower
overloaded,
crane.
1. Body injury /
3. Poor Serious Injury 4. Vehicle reverse horn must
condition of 2. Banks men to be
be available and working.
Vehicle Entry at road provided all time
2. Loss of
2 Site NR 3 2 TL during vehicle 2 2 AC - NA P C
Property 5. Site entrance to be done
4. Dust Hazard movement at site.
only after proper clearance
& unauthorized 3. Fatigue
parking of 3. Job specific
6. Driver and Helper must be
vehicles, Training to be
proper trained and
obstructed provided on vehicle
experienced
access entry.4.safety
induction is must for
7. Drink and Drive is strictly
all every
prohibited
drivers/helpers.
8. Using of mobile during drive
is strictly prohibited.

1. Fall of
materials.

2. Property /
material
damage, 1. Daily Housekeeping.
1.Serious 1. Training to be
3. Excessive injuries 2. Proper material handling to provided on safe
load. be done. material shifting
2. Property procedure
4.Dust hazard damage 3. All PPE’s (safety helmet,
Material loading,
shoes, jacket, and hand 2. Additional
Unloading &
5. Lower back 3. Back Pain / gloves) should be worn. manpower should be
3 Shifting R 4 3 TL 2 2 AC - NA P I
pain, Injury provided for material
manually.
4.It must be ensure that the shifting work.
6.Deployment of 4. Serious floor should not wet & there is
untrained Illness / Fatigue no obstruction in workplace 3. Safe means of
person, access / agrees to be
5. Fracture 5.Over exertion should not be maintained.
7. Improper done
stacking of
materials

8. Snake Bite
 1. Keep minimum inventory of
fire material (Chemicals).

2. All flammable material to be

properly stored away from
heat.
1.Fire hazard
3. All chemicals must be kept
2. Toxic fumes in cool well ventilated place
away from direct sunlight.
3. Slippery
surface 4. Provide fire extinguishers.
Accumulation of
toxic fumes 5. Min. 2 exits free from
obstructions
4. Storage in hot
condition 6. The chemicals to be 1. Chemical should
1. Injury to properly labelled stacked properly and
5. Un-trained persons should be segregated.
person handling 7. MSDS to be readily
chemicals 2. Working available 2. MSDS should be
nearby. displayed,
Storage of 6. Sparks due to 8. NO hot work or open flame
4 Chemical R hot work 3. Damage to 4 4 UN 3. Fire point should 3 3 TL - NA C I
Plant, m/c or 9. Proper collection available,
environment, arrangement in case of
7. Open storage spillage. 4. Ventilation system
of chemicals 4. Fire & should be provided,
explosion 10. The person handling the
8. No proper chemicals must be trained. 5. Training of MSDS
drainage facility should conducted.
11. NO Smoking Policy
9. Leakage /
spillage 12. Use of appropriate PPE
(safety helmet, shoes, jacket &
10. No hand gloves) during handling
ventilation of chemical.

11. Smoking 13. Appropriate signage’s to

display at stores for visual
identification
Empty drum must be removed
properly as per MSDS
assessment and disposed to
authorize vendors as per
waste management plan.
 1. Ensure proper equipment’s
to be used for chemical
coating

2. applicator must be trained

3. Use of appropriate
PPE(safety helmet, shoes,
jacket, hand gloves & chemical
mask)
1.asphyxia-tion 4. NO Smoking, open flame.
2. Spillage 5. Fire extinguisher to be
available nearby
3.Inhala-tion 1.Injury to
persons working 6. Use of Dip trays below the
4. Fall from nearby chemical drums and container
height. 1. MSDS should be
5. Un- displayed.
2. Damage to
authorized environment 7.Any spilled material to be
person can 2. Fire point should
Manually cleaned as per MSDS
apply the available.
Chemical R
3. Health 5 5 UN 3 3 TL - NA P I
5 chemical.
Coating hazards due to 8. Barricade the area with
6. Contact with 3. Ventilation system
inhalation display of caution boards.
skin should be provided.
9. Appropriate PPE must be
7.Smoking or 4. Injury / death worn all the time
open flame. 4. Training of MSDS
should conducted.
5. Asphyxi-ation, 10. Ensure good
8. Nonuse of death housekeeping
appropriate PPE
11. Provide full body harness
9. Unsafe and ensure 100%tie off with
access. life line

12. Ensure proper Platform

Like scaffolding for height
work,

13. Provide safe access,

14. Ensure proper supervision.

15. All mandatory PPE’s must

be warn,

6 Electrical Work R 1. Electrocution 1. Burn 1. Work permit to be issued 4 3 TL 1. Only authorized 2 2 AC - NA P I

(Cable laying, hazard before commencement of task person to be deployed
Cable 2. Fire for the work
connection from 2. Well trained and experience
main panel, DB, 2. Electrical fire 3. Fatality person to be deployed 2. Constant
tools etc.) supervision with
4. Property 3. Only IS mark electrical safety supervision to
damage equipment’s to be used be provided

4. Double insulation 3 core 3. Training should be

cable to be used provided on regular
basis.
 5. ELCB/MCB to be used.

6. Insulated tools to be used

7. LOTO system to be
implemented if required

8. Standard PPE’s(safety
4. Power tools rotating
shoes, rubber hand gloves,
part guard to be
helmet, reflective jacket) to be
provided.
provided

9. Suitable fire extinguisher to

be provided

10. RPM (Revolution per

minute) of Power Tools must
be proper as per work.

7 Erection and NR 1. Fall of 1. Injury minor 4 3 TL 1. Job specific 3 2 AC - NA I R

dismantling of material and major 1. Clamp the pipes tightly. Training/Tool box talk
scaffolding in provided to erection &
confined Space 2. fall of person, 2. Property 2. No over-reaching outside dismantling
damage. the work platform scaffolding in confined
space.
3. Fatal. 3. While erecting the scaffold,
prevent any unauthorized entry 2. Inspections and
in the area visual checks.

4. Compact and sturdy base. 3. Work Permit.

Provide base plates for getting
firm base and sole plates for 4. Proper supervision,
distribution of load
5. Inspection Records,
5. Clamp the pipes tightly.
6. Trained person
6. No over-reaching outside shall be performed the
the work platform activity,

7. While erecting the scaffold, 7. Tagging systems

prevent any unauthorized entry should be followed,
in the area

8. The scaffold shall be

erected by approved
scaffolder’s under the
supervision of competent
supervisor

9. Do not allow throwing of any

scaffold material

10. Display red tag when

scaffold is being erected,
modified or dismantled,

11. Use appropriate PPE

 (safety helmet, shoe shoes
jacket, hand gloves) as well as
full body harness with double
lanyard scaffolding hook.

12.Use appropriate chain

1. Job specific training

to be provided on
work at height.
1. Work permit to be issued
before commencement of work 2. Adequate
supervision to be
2. Well trained & experience provided constantly
1. Body injury person to be deployed for the
task 3. Regular inspection
1. Fall of
2. Property to be done
person/material
damage 3. Adequate & safe work
from height
Height work platform to be provided 4. Height work
8 (Work on NR
3. Respiratory 4 3 TL
checklist must be 2 2 AC - NA P C
2. Collapse of
Scaffold) diseases. 4. Adequate & required fallowed strictly
scaffold/
PPE’s(safety helmet, shoes,
structure/ ladder
4. Multiple jacket, FBSH) to be used 5. Worker are must be
fracture / medically fit.
Fatality 5. Materials & tools to be tied
with structure 6. Precaution of
Falling object must to
6. Signboard for awareness be taken.
purpose to be provided
7. Rigid structure
should be provided
and interlocking.

9 NR 1. Suffocation 1. Fatal, 1. Before start of work oxygen 5 5 UN 1.Training monitoring, 3 3 TL - NA P C

Entry into due to oxygen 2. Property level should checked (19.5 to
confined space deficiency. damage. 23.5 % by volume) 2.Work permit system,
(Overhead
tanks, 2.Electruation 3. Medical 2. Ventilate the area before 3. Entry and exit
Underground treatment. work ( Remove all dangerous register.
tanks ) 3. Spillage of gases and fumes by using
chemical. 4. Environment suction fans/exhaust ) 4. PPE record.
damage.
4. Fire hazard, 3. Ensure time interval for 5. Access & aggress
5. Snake Bite, workers between the works for job rotation 30min.
5. Noise fresh air.

6. Fall of person 4. Ensure respiratory

protection should be provided
7. Toxic gases,
fainting risk 5. All pipes opening and
manholes should made
opened so that there would be
additional ventilation

6. Non sparking tools should

be used

7. Proper Illumination systems

 should be provided,

8. Ensure electrical connection

taken through ELCB/RCCB.

9. Joints free cable should be

used.

10. Electrical maintenance

done by only authorized
person only,

11. Metal clad plug top should

be used for connection.

12. Cable laid above man

height (2.5mtrs)

13. Ensure entry and exit

register should be available for
entry and exit record.

14. Person should be deployed

for recording of entry and exit.

15. No any unauthorized

person should be enter in
confined space. Ensure
Ladder should be used for
entry and exit in confined
space

16. Usage of proper PPE at

work place, Use of safety
harness with life line.

17. Ensure to anchor both

lanyard in different support

18. Ensure material should be

lift properly

19. Ensure continuous

supervision.

20. Snake catcher no. should

be displayed or if snake found
in tank do not entered in tank.
After snake removed from tank
work to be executed.

10 Housekeeping R 1. Slip, Trip & 1. Slip, trip 1.Material to be stacked 2 2 AC 1.Proper ventilation to 1 1 AC - NA P C
Fall properly be provided and water
2. Body injury sprinkling on ground
2.Fall of 2.Signage to be displayed to minimize dust
material due to 3. Fatigue, generation.
improper 3. PPE’s(safety helmet, shoes,
stacking 4. Cut Injury reflective jacket, nose mask &
 3.Caught in
hand gloves) to be provided
between
4.Job specific TBT to be
conducted on housekeeping
4. Poor visibility
2. Job specific
5. Adequate supervision to be
5. Inhalation Training to be
provided.
hazard provided on
housekeeping.
6. Dust mask to be ensured
6. Electrocution
during housekeeping and floor
hazard 3. Keep First-aid box
cleaning work.
7. Use of
7. PTW system to be followed.
defective tools.

1. Any spillage shall be

properly cleaned and cleaning
material like soaked rags cloth
contained with flammable
material shall be disposed of in
approved container 1. Job specific training
to be provided on
1. Spillage/ 1. Damage to 2. Only trained person to wastage disposal
leakage of environment. handle this activity.
Waste Disposal NR waste chemical. 3 2 TL
2. MSDS assessment 2 2 AC - NA P C
11
2. Chances of 3. Clean empty cans and then
diseases dispose of in hazardous waste 3. Supervision
bin as per standard.
4. Records
4. Proper PPE (safety helmet,
shoes, reflective jacket, nose
mask & hand gloves) must be
wearied during handling and
dispose of chemicals.