3S Technologies and Automation Pvt ltd

HAZARD IDENTIFICATION AND RISK ASSESSEMENT (HIRA)

Activity : work at height. Date : 5-11-2020

Location : CTS kochi Assessment number : 1
Conducted by : Praveen (safety officer) Risk assessment revision : 1
Revised by : Anoop ( site engineer) Next review date : 15-01-2020

The general principles of this risk assessment should be followed at all times. However, where a task-specific
assessment is issued the contents there should take precedence.

The following PPE must be worn for all work at height activities PPE’S as follows Fall protection equipment, hard
hat, safety Boots, hand protection, goggles as per the job involved.

RISK ASSESEMENT

RISK =Likelihood (of event occurring) x hazard (severity)

Risk which covers both likelihood (chance) of occurrence and severity of harm ( taking into account
population at risk and level of injury possible )

RISK ANALYSIS LIKELIHOOD(L) X SEVERITY(S) = RISK(R)

SEVERITY
LIKELIHOOD VALUE SEVERITY VALUE
LIKELIHOOD 1 2 3

Unlikely 1 Minor 1 3 3 6 9

Likely 2 Moderate 2 2 2 4 6

Frequent 3 Catastrophic 3 1 1 2 3

RISK ASSESSMENT RESULT RANKING

Risk Score Ranking What to do?

6–9 High(H) Immediate attention and action required. Shall consider whether to
eliminate or modify the activity. (Stop the work.)
Specific monitoring procedures required, management responsibility must be
3–4 Medium(M) specified. Shall consider what can be done to eliminate the
risk to prevent any negative outcomes.
Manage through routine procedures.
1–2 Low(L) Can proceed with the activity as planned
Where:

L = Likelihood

S = Severity

R= Risk
 Required
S. Risk additional Who is
No Hazard Risk Existing control analysis control affected
measure

L S R
1. Operatives wearing full
body harness while 1.Worksites
working at the height of 2 Supervisors shall
m. monitor the
1. Walking on the Fall from 2. The lanyard hook 2 2 4 operatives and
high platform height properly secured to rigid ensure to wear operatives
post strong enough to safety harness
support weight of persons
working.
1.Conducted tool box
1. Supervisor to
meeting regarding the
Use of ladder Fall from assess the
correct use of ladder.
2. straight and A- heights physical
2. Operatives must ensure
Type ladder Ladder fall or condition and Operatives
to check the ladder prior
tip-over competence of and
to use.
3. Oil or slippery on rungs 2 3 4 persons assigned Employees
4. Rungs and rails are not for the job,
split or broken duration of the
5. Ensure to assigned job and weather
people holding the ladder
below while people conditions.
working on top.
1. Platform is kept neat,
tidy and free of loose
materials/tools. Spillage
3. Spillage of 1.Slip shall be cleaned up 1.Worksite Operatives,
materials and tools 2.Trips immediately using supervisors Visitors,
absorbent materials and 1 2 2 should maintain Employees
3. fall any slippery surfaces 5s.
cleaned and degreased.
2. Maintaining good
housekeeping around the
work area.
1. Operatives are ensure
that all items of 1. Supervisors
equipment and tools are shall monitor the
4. Tools, equipment Body injury of positioned in a safe and position of all
and materials from person secured manner. plant, tools and Operatives,
height. working 2. Never place any tool 1 3 3 equipment to Visitors,
down. near the edge of working ensure that it is Employees
platform if not secured. safe and secure.
Operatives are ensure to
use rope or basket for
lifting of materials

1.Proper daylight in the 1. Proper Operatives,

5. Work at height in Fall from working area. 1 2 2 lighting should Supervisors.
poor lighting . height. Adequate task lighting is be arranged
provided. during night
works.
 Required
S. additional Who is
RISK
No Hazard Existing control L S R
control affected
measure

1. Conducted tool box 1. Supervisor to

meeting regarding proper assess the
Fixed and mobile Multiple body use of scaffold. working at Operatives,
6. scaffold during injury due to 2. Ensure erection of elevation. Visitors,
erection and collapse of aluminium scaffold must 2. Any damaged Employees
dismantling scaffold be done according to 1 4 4 scaffold or
manufacturer guidelines. rusted scaffold
3. Erection/dismantling of should be
scaffold must be done by rejected.
certified scaffold user.
4.Only attached green tag
scaffold will be used and
red tag scaffold will be
rejected.

1. In Un-conditional 1. Supervisor
7. Environmental Falls from environment the work is should not allow
condition height stopped . Were in 1 4 4 the workers to Operatives.
Wet weather, raining, work in un-
heavy wind and snow. conditional
environment.
1. Supervisor
Fall from
8. Use of mobile 1. Mobile phones are not should not allow
height due
phones during use in the operational 1 2 2 the workers to Operatives.
to less
work at height working area. use mobile
awareness
phone, during
any work.
1.All scaffolding 1.Conduct tool
materials, body hardness, box meeting
9. Defective Body ladders are inspected regarding , Operatives
equipment’s injury before going to the work 1 4 4 inspection of
Any damage, or in rusty PPE and
condition it must be working tools
rejected . are in good
condition.
1.Without
Fall from
1. Workers are wearing wearing the Operatives,
height,
10. Not wearing the proper PPE’S for suitable 2 3 6 proper PPE’S Visitors,
dust
PPE’S work the worker Employees
allergy,
should not
body
allowed to work
illness.
in the site.
Risk assessment developed and reviewed by :

Project Manager Name : Site Engineer Name :

Safety Engineer Name : wood craft Safety Engineer/ PMC Name :

Project Manager Site Engineer Safety Engineer wood craft Safety
Engineer/PMC