Hazard Identification and Risk Assessment (HIRA)

Health and Safety

Updated on: 14-12-2023 Updated By HSE Supervisor

al Actions
Required
Addition
Who might be harmed
Existing Risk Existing Controls Residual Risk

Item
Activity Hazard
#

Risk Rating
Risk Rating
Likelihood

Likelihood
Severity

Severity
A- Presence of
• Machine operators interlocks and guards
and programmers. to prevent access to
1- Contact with moving parts during
• Maintenance operation.
Operator moving parts of Regular inspection
personnel working on
using “CNC the CNC B- Emergency stop and maintenance
the machine.
3 machine” for machine, such 4 4 16 buttons within reach of interlocks and 2 3 6
steel header as rotating of the operator. guards to ensure
• Other employees
box holing cutters or C- Proper training on their effectiveness.
present in the
spindles. safe operating
vicinity of the
procedures and
machine.
machine-specific
features.

FM-HSE-05 /Rev 00 Page 1 of 4

 Hazard Identification and Risk Assessment (HIRA)
Health and Safety
• Provision of
appropriate
• Machine operators A- Enclosure or barrier personal
2- Exposure to and programmers. next to the machine to protective
Operator sharp edges or contain debris. equipment
using “CNC flying debris • Maintenance B- Use of appropriate (PPE) such as
machine” for during personnel working on 4 4 16 cutting tools and safety glasses
steel header machining the machine. work-holding methods or face shields. 2 3 6
box holing operations. to minimize the risk of • Ongoing
• Other employees debris. monitoring of
present in the cutting tool
vicinity of the condition and
machine. replacement
when
necessary.

• Machine operators A - Compliance with

and programmers. electrical safety
• Maintenance standards and
personnel working regulations.
3- Electrical
on the machine. B- Routine inspection Prompt repair or
hazards from
and maintenance of replacement of
the machine's 4 5 20 2 2 4
electrical any identified
power supply.
components. electrical hazards.
C- Proper grounding
and insulation of
electrical
connections.

FM-HSE-05 /Rev 00 Page 2 of 4

 Hazard Identification and Risk Assessment (HIRA)
Health and Safety

A-Qualified and
trained crane
operators. A-Conducting
B-Regular inspection regular
and maintenance of inspections and
cranes and lifting maintenance of
equipment. overhead cranes
C- Clear and lifting
Operator
communication and equipment to
using “CNC 4- Hazards
machine” for associated with ensure their safe
coordination
4 4 20 operation. 2 2 4
steel header overhead crane between crane
• Machine operators B-Providing
box holing operations operators and
during loading. specific training to
machine operators
crane operators on
during loading
safe lifting
operations.
practices, load
D-Adequate
securing, and
clearance and proper
communication
securing of loads protocols.
during lifting and
transport.
Next expected assessment: After 6 month or if there are any changes in the activities or hazards.

FM-HSE-05 /Rev 00 Page 3 of 4

Hazard Identification and Risk Assessment (HIRA)
Health and Safety

FM-HSE-05 /Rev 00 Page 4 of 4