GODREJ PROPERTIES LIMITED

Ref. No.: GPL F HS 02 Date: 10/20/2020

Rev.No.: 00 Page no. 01 of 01 Hira No: GN/TFSIPL/ R8/04 Date: 20.11.2023

Hazard Identification & Risk Assessment

Activity: Fire fighting work - Hyndrant pipeline, sprinkler, pump room

Risk
Assessment
Risk Assessment existing Control

Legal Yes/No

Ref. Of WI/ SOP

additional

Non-Tolerable
Tolerable (T) /
Measures
Control

Severity(S)

Severity(S)
Probability

Probability
Risk Level

Risk Level
Issues Risk ( Probable Measures Opportunities &

(NT)
(H/M/L) :

(H/M/L) :
Sr. No. Activity Hazard Existing Control Additional Control Measure Remark

:-
(Internal/External) Outcome) Action

(P)

(P)
1. Trained workers to be deployed after induction training,
1. Deployment of 1. Personal Injury
Mobilization of manpower screening & medical checkup etc. ID cards will be
untrained/inexperienced persons 2. Personal Injury
1 Internal provided to workers. P2 S2 M No
2. Lack of awarensess about
2. Informing hazard to associated personnel and safe
construction hazards
work methodology to crew members

1.Improper material handling 1.Injury to body part 1.Only trained workers to be engaged for material soting P2 S2 M No

1.Incompletely covered electrical 1.Water penetration,

1.Provide electrical pannels complying IP 55 requirement P3 S3 H No
panels short circuit

1.Ensure Bus bars are covered with hylem sheet.

2.Terminals are protected, Cable insertion with gland
Connections are made in such a way that cable No T
conductors are not visible.
Distribution boards installation, Cable
2 1.Contact with conductors Internal 1.Electrocution S3 P3 H No
routing & commissioning 3 Armoured cable joints are made with proper connecting
kit with epoxy solution. Flexible power cable joints are
made properly with sleeves or by using Male-Female
connectors.

1.Only standard industrial plug tops should be allowed for

1.Bare cable/live cable 1.Electrocution S3 P3 H No
all electrical connections

Poor cable managemrnt 1.Slip, trip, fall 1.Ensure all electricals cables hanged overhead S3 P3 H No

1. Only competent operator will be allowed to operator

crane.
1. Hit by load
2. Display Name, contact number with photograph of
1.Unauthorized Operator 2. Major injury, fatal P3 S4 H No
operator on Crane
3. Property damage
3. Conduct TBT before starting activity.

1. Ensure third party inspection of mobile crane/Fork

1. Crane failure
Lift/lifting machines by competent person.
2.Crane operation without inspection 2. Load failure P3 S3 H No
2. Pre inspection to be done for crane before engaging at
3. Property damage
site as per GPL checklist

1. A functional check of the crane should be carried out

under no load conditions to ensure the correct operation
1. Load failure
3.Crane operation without functional of all motions, limit switches and brakes. These checks to
2. Property damage P3 S4 H No
check be repeated repeated again with a light load on the crane.
3. Major injury
2. Crane should not be operated if found any defects
during functional checks.

1. Signalman should be available at unloading point to

warn worker about job.
2. Conduct Tool Box Talk on hazards & risk associated
1. Hit by load
4.Suspended Load with crane operation. P4 S4 H No
2. Major injury
3. Nobody to be allowed to stand below suspended load
4. Only trained and authorized signalman will be
deployed.

1. Ensure trained & experienced signalman.

1. Hit by load due to 2. Conduct induction training.
poor signalning - Major 3. Ensure medical fitness of signalman.
5.Incompetent signalman P3 S3 H No
injury, 2.property 4. Conduct training on signaling for both operator &
damage signalman.
5. Only signalman will give the signal to avoid confusion.

1. Ensure adequate padding for sharp material before

1. Damage of sling
6.Absence of padding for sharp fixing slings
2. Load failure P2 S3 M No
material while fixing sling for load 2. Use cut resistant handgloves while handling sharp
3. Major injury
materials
8.Damaged lifting tools & tackles 1. Personal Injury 1. Only third party inspected tools & tackles to be used at
9. Defective 2. Failure of load site. Inspect tools to check any damage. P4 S4 H No
lifting machines (Crane) 3. Property damage 2. Inspect tools & tackles regularly before use

Material shifting & unloading Cabin

3 Pumps & Pipes etc.) by lifting Crane Internal Yes NT
(Farahana)
 1. Check SWL of all crane & lifting tackles before lifting to
Material shifting & unloading Cabin avoid overloading.
3 Pumps & Pipes etc.) by lifting Crane Internal 2. Check functioning of limit switch regularly Yes NT
(Farahana) 3. Lifts should not be attempted beyond the rated load
1. Major injury capacity of the crane, slings etc.
2. Failure of load 4. All operations should be carried out in accordance with
10.Overloading of crane & lifting
3. Property damage the manufacturer’s operating instruction manual. P3 S4 H No
tackles
5. Adverse effect on 5. The rated capacity of a crane should not be exceeded,
crane stability except when testing the crane under the supervision of a
competent person.
6. Ensure trained rigger for slinging activity.

1. Poor visibility
1. If the visibility or range of sight of the operator is
2. Hit by load
11.Adverse whether conditions impaired by adverse weather conditions, crane P2 S4 H No
3. Major injury
operations should be temporarily suspended.
4. Load failure
1. The load should be checked & to be assured that it is
1. Property damage overhead power cables are not obstructing.
12.Obstruction of Electrical lines/other 2. Hit by boom/load 2. All overhead power cables to be highlighted with
P3 S4 H No
structures in movements 3. Serious Injury reflective tape & warning sign boards.
4. Electrocution

1. Ensure both side guide rope for load. Guide rope

length should be minimum 3 meter. Use good condition
guider roipe.
1. Swinging of load
2. Ensure 2 persons to hold guide rope
13.Absence of guide rope for load 2. Hit by load P3 S3 H No
3. Safe distance to be maintained from crane and load
3. Major injury
while holding guide ropes to contact with crane and load
4. Conduct TBT before strting activity

1. Tie material properly to avoid fall.

2. Ensure same size of material to be lifted or shifted.
1. Fall of Material
14.Loose tying of materials 3. Loose materials to be secured by rope P3 S3 H No
2. Material damage
4. Only authorized riggers to be deployed for slinging
activity

1. Slip, trip, fall

2. Major injury 1. Ensure sufficient illumination (Min. 50 Lux) in work area
15.Poor illumination P3 S3 H No
3. Property damage and access.
4. Fatal
1.inspect route of lifting sling and clearance.
16.Collision with stationary objects or 1.Major injury to person
2. Identify Material loading and unloading area. P3 S3 H No
structure 2.Damaged to property
3. Hydra not allowed for lifting equipments

1. Only Trained manpower should be engaged in material

1.Untrained Manpower 1. Personal Injury P2 S3 M No
handling.

1. Back pain 1. Method of material lifting should be explained to the

2.Improper material handling/lifting 2. Sprain/strain engaged manpower to prevent from ergonomically P2 S3 H No
3. Shoulder pain hazard.

1. Ensure that the single male worker shall not lift more
3.Excess lifting of weight 1. Back pain/ Fatigue than 50 Kg weight and 30 Kg for female worker. P3 S3 H No
2. Material lifting training will be provided

1. Physical inspection of material should be carried for

Manual material handling- Loading & sharp edges of material.
4 4.Handling sharp material Internal 1. Cut injury No P3 S3 H T No
unloading, material shifting work etc. 2. Cover or remove sharp edges.
3. Use cut resistive hand gloves.
1.Slip, trip, fall, 1. Ensure safe access
5.Unsafe access P2 S3 H No
2.personsl injury 2. Access to be kept free from obstructions
1. Fall of Person
6.Working near uncovered 1. Provide barricading for fall prevention.
2. Fall of Material P3 S4 H No
cutouts/shafts, open edges 2. Provide hand railing in staircase.
3. Major injury
1. Trip 1. Provide sufficient illumination (Min. 50 Lux) in access
7.Poor Illumination P3 S3 H No
2. Fall and in working location.

1. Personal Injury, hit by 1.Ensure that long objects will be lifted by two persons.
8.Lifting of long objects P3 S3 H No
object 2. Training will be provided

1. Unauthorized Person Performing

1. Only Authorized Person Allowed for the job P2 S2 M No
the Job

1. Ensure to use inspected power tools only.

2. Ensure appropriate guard for rotating part of power
tools/machines.
3. Use cutting wheels of higher design rpm than that of
rotating equipment, so that it does not break when
machine rotates at its highest capacity. Check validity of
cutting wheel and discard immediately if expired.
4. Do not use defective power cable & cutting/grinding
2. Defective power tools wheel. P3 S3 H No
5. Tools, tackles and consumable items e.g. cutting wheel
and other spares etc. shall be of good make and
specifications such as IS, CE, EN etc. They shall be
inspected regularly in store and before use.
1.Personal Injury
6. External force should bot be applied on power tools
7. Rotating equipment shall not be forced to rotate
against axis.
8. Wheel guard shall not be bypassed.

Pipe cutting/grinding work by using

5 power tools (Chopsaw machine, Internal No T
Grinding machine etc.)
 Pipe cutting/grinding work by using
5 power tools (Chopsaw machine, Internal 1. Sprinkle water or isolate molten metal from working No T
Grinding machine etc.) 3. Molten metal 1.Burn area. P3 S3 H No
2. Use hand gloves to prevent burn injury.

1. Remove combustible & flammable material form

nearby area.
2. Use hands free face shield.
3. Protect area to control spreading of flying spark or
1.Fire
4. Flying Spark barricade area to restrict unauthorized entry. P3 S3 H No
2.Eye Injury
4. Ensure cutting/grinding operation at authorized
locations only
5. Ensure PPE's - Safety helmet, safety shoes, leather
hand gloves, face shield, ear plug etc.

1. All power cables to be overrouted at ceiling heifght

2. Multiple power cable joints should not be allowed.
3. Use standard male-female connector for power cable
joints
5. Poor power cable
4. Ensure power supply throught IP 55 electrical DB & 30
management/unsafe electrical 1.Electrocution P3 S3 H No
mA ELCB/RCCB.
connections
5. Ensure all electrical connections by authorized
electrician only.
6. Provide insulation by non-conducting material
wherewhere power cable passing on metal part
1.Skilled worker should be developed
2. Carry work under strict supervision
3. MSDS must be on site and all labour explained about
it. 4.all paint material & thineer stored
below shoulder height & proper ventilation.
Pipe Paint Mixing / Priming / Coating/ 1.Irritation of health risk, 5.
1.Contact of paint / primer with skin /
work at height, Receipt, Unloading, skin, eyes, respiratory provide secondary container
6 eyes Exposure to paints and solvent Internal No P3 S3 H T No
Storage & Dispensing of Paint, Thinner problems 6. thinner not fill in water bottle used proper
vapours fall from height
etc 2.physically injured can & mention details on can.
7.paint thinner do
not kept near electrical equipments & ignition sources.

8. before start work at height on ladder if required

scaffold inspect & check uneven surface

1. Ensure valid documents of JCB (RC, Insurance, PUC,)

etc.
2. Ensure valid license of vehicle driver/ operator.
3. Carry our pre-inspection of JCB before engaging at site
1.Untrained operator (Without 1.Personal Injury
Mobilization of JCB (excavator) for 4. Carry out regular inspection of JCB as per site
7 Liscence) Internal 2.damage property, Yes P2 S3 M NT No
excavation requirement.
2. unfit vehicle major injury
5. Conduct medical examination of driver which should
cover general fitness, mental alertness, vision, hearing,
breathing tests.

1. Underground cables/utilities will be checked by

concered agencies & excavation area will be marker on
the drawing while obtaining work peermit.
2. Pre-inspection of machinery is mandatory
3. Deploy experienced workman on job.
1. short circuit, 4.TBT must be conducted before
electrocution starting of work.
1. Underground live cables /utilities
2.property damage 5.provided ear plugs operator and single man
2. Defective vehicle
6.Follow work permit system excavation work permit.
3.personal injury, Excavation site must be cordoned with safety
damage property warning tapes, and hard barrication as per GPL guidline.
3. tappling of vehicle.
4.personal The swing area of
4. operation without
8 Excavation work by JCB (Excavator) Internal injury, damage property the boom must be evacuated from any worker. Yes P3 S3 H NT No
signal men.
5. Emition of noise
5. Temporary or 7. inspect all over head cable and remove for excavated
permanent hearing loss. area use of signages, posters indicate the work in
6. struck by moving excavator parts.
progress
7. over head cables
6.personal injury
8.
7.short circuit, 8.Refueling of vehicles / Machine will be done with the
electrocution engine OFF.

11. Keep excavated material at least 1 meter away from

the edge of the excavation area.
12.Work should be under
continuoustraining
1.Conduct supervision
and deploy competent wrapping
coating person.

2. Ensure fire extinguisher available near hot work.

1. personal Injury 3. Fire watch should be provided.
1.Caught in between, 2.Non
2.Burn injury to the 4. Provide adequate PPEs for wrapping coating like face
compliances of Hot work procedure,
Wrapping coating of under ground person, fire and mask, goggles gloves,shoes etc.
9 3.Contact with high Internal No P3 S3 H T No
pipeline explosion 5. inspect torch before start
temperature & fumes & toxic gases,
3.inless,Inflammation of the work.
4.Ergonomics
the lungs. 4.Back Strain 6. Work should be under continuous supervision. 6.used
commercial gas cylinder.
7. provided flash back
arrestor to hose. 8. Used
ISI marked torching hose pipe
1. All cables must be inspected before start of job. Keep
1.Moving part without guard, 1.Electrical shock or cables clear from walk ways. Do not mix power and
2.open wire, 3.defective parts short circuit, electrical cables. P2 S4 H No
& sharp part 2. trip & fall 2. Avoid wet conditions.
3. Only Double insulated cables must be used for the job,

1. Conduct training on drilling work process.

2. Deploy competent workers.
3. inspect before used machine as per
1.Poor cable connection & cable in 1.personal injury,
checklist 4. used goggle, ear plug P2 S2 M No
walk way 2.damage property
& hand gloves before start work 5. check
drill bit size, where you drill metal / concrate part.
6. check tie rod size & proper fix fastner.
10 Drilling work & tie rod fixing at height Internal No T
10 Drilling work & tie rod fixing at height Internal No T
1.Fall of person due to
non-compliances for 1. Follow height work permit.
1.miss used drill bit (concrate bit working at height 2. TBT should be conduct before starting work.
instead of metal bit) & unsized of tie procedures 2. 3. Ensure all safety control on place. P2 S2 M No
rod material fall down 4.Provide PPEs and inspect daily basis.
because of not proper Ladder & scaffolds if required
arrest or hold
1. inspect mc connection, bit socket & switch handle
before used. 2. conduct training safety before start
1.Fall of person or materials from 1.Eye injury,personal activity.
P2 S4 H No
height injury,damage property 3.do not used local drill mc. used only IS
marked 4. provide fire
blanket direction of granding spallter.
1. Welding holders should be replaced when found
1. Worn out / defective welding 1.Electrocution to the
damaged. P3 S4 H No
holders welder
2. Do not used damaged holder.
2. Cables lying on access 1.Tripping hazard 1. Cable routing is done away from the pathway. P2 S4 H No

1. EHS Induction should be given to workers, supervisors.

1.Electrocution to the
3. Failure to use PPEs 2. Experienced and trained welder is allowed for the P4 S4 H No
welder
welding job.

1.Overheating & burning

1. Cable is checked for its proper connection by the
4. Loose cable of welding cables, fire P3 S4 H No
welder / helper before starting the job
hazard
1.Electrocution to the 1. Return earth is given through the welding lead only and
5. Improper earthling to the parts to
workmen during the no rebar to be used for return path. P2 S4 H No
be welded.
rainy season. 2. Do not operate machine in rain fall.
1. Double earthing is provided.
1.Electrocution, burning All electrical connection is routed through ELCB/RCCB of
6. Machine overheating P2 S4 H No
of welding cables, fire 30mA.

11 Welding Work Internal No T

1.Electrocution, Fire /
7. Reeling welding cables over 1. Welding cable should not laid over electrical cable and
explosion due to burning P3 S4 H No
electrical cable and gas hose. gas cutting hose.
of gas hose.

1. Connectors are used to join the cables. Checking is

8. Connectors not used & protected 1.overheating, fire P3 S4 H No
done during the site EHS inspection.

1. Combustible materials are removed.

9. Sparks falling on combustible
1.Fire hazard Fire retarder materials are used to contain sparks. P2 S4 H No
materials

1. Welding is done in open or well ventilated place. It is so

10. Welding fumes generation 1.Health Hazard P2 S4 H No
carried out along the wind direction.
1. Provide standard FBSH with double lanyard.
11. Working at edge without fall 1.Fall of Person
2. Provide anchorage point. P2 S4 H No
protection 2.Personal injury
3. Provided adequate working platform.
1. Falling from height 1. Scaffolding to be erected as per GPL Work Instruction-
1.Use of unsafe scaffolding 2. personal injury 15 P4 S4 H No
3. Fall of scaffolding 2. Inspect scaffolding & provide tag.

1. Use of sub-standard and unsafe working platform is not

1. Fall of person from
allowed.
2.Use of Damage Ladder height or materials P2 S4 H No
2. Provision of weekly inspection by competent person.
through gap
3. Do not allow ladder in shaft if work in shaft

1. Do not allow at height to physically ill workers.

3.not proper working platform, size, 1. Falling from height 2. Conduct TBT before starting work.
P2 S4 H No
support, railing & uneven surface due to illness 3. Medical fitness should be done prior to deploy workers
Pipe fixing Working at height on ladder, on site.
12 Internal No T
scaffolding ( If required)
1. Inspection checklist should be followed.
1.Falling of person or 2. Scaffold should be erect as per drawings if required
4.Physically illness to the person P4 S4 H No
materials from scaffold 3. Ensure scaffold in plumb and adequate support
provided.
1. Do not used if defect in ladder part. Check daily basis
1.LTI - Fall of person of all parts of ladder.
5.Collapsed of scaffold structure P4 S4 H No
from height 2. follow three contact
method on working ladder.
1.LTI - Fall of person
1. Follow height work permit.
from height due to non-
6.Unsafe access for working platform 2. TBT should be conduct before starting work. P4 S4 H No
compliances of WAH
3. Ensure all safety control on place.
requirements
 1. Inspect materials before taking in use. Rejected
1. Scaffold structure
materials to be stored seperately in rejected material
failure, property
yard.
damage, major injury,
2. Ensure area is levelled and well compacted bafore
fatal
erecting scaffolding.
2. Fall of scaffolding,
3. All scaffoldings to be erected on baseplates only. Use
1. used Defective/Damaged materials personal injury &
soleboard below baseplates if required.
2. Uneven surface damage property
4. Only trained scaffolders to be engaged for scaffolding
3. Untrained/unathuorized scaffolder 3. Falling from height,
erection activity.
4. Erection of incomplete scaffolding - major injury
13 Erection of Mobile scaffolding Internal 5. Ensure fully boarded platform, safe access, hand No P3 S3 H T No
Incomplete platform, absence of 4. Falling from height,
railing and mid railing.
access/railing major injury
6. Red tag to be displayed on scaffolding while erection or
5. Use of incomplete scaffolding 5. Falling from height,
incomplete to avoid use.
6. Absence of support major injury
7. Ensure scaffolding is properly supported.
6. Fall of scaffolding,
8. Ensure PPE's like Safety helmet, safety shoes, safety
major injury, fatal
harness reflective jacket, cotton hand gloves
7. Falling from height,
8. Conduct TBT before starting work.
fatal, major injury

1) Fall of person,fall of
scaffolding
1) Uncertified scaffolding.
2) Fall of material,
2) Defective material/improper 1) Certified Scaffold before use
personnal injury.
installation of scaffolding. 2) Do not use defective material.
3)fall of scaffolding, fall
3)Uneven Surface. 3) Surface should be level.
Pipe installation & welding work by using of person.
14 4) Absence of supervision. Internal 4) Supervision should be available while working. No P2 S3 H T No
of Mobile Scaffolding. 4) Property Damaged,
5) Poor illumination. 5) working area should barricade.
personal injury.
6) Move scaffolding single 6) Area should be good housekeeping.
5.trip & fall, personnal
person/move scaffolding while 7) No one person move the scaffold while working
injury.
working person on scaffold
6.fall of scaffold, fall of
person, prperty damage

1. Carry out pre-inspection of ladder

1. Falling from height 2. Inspect ladder daily before taking into use.
1.Defective ladder P4 S4 H No
2. personal injury 3. Ensure availability of person to hold the ladder.

1. Inspect hand tools before taking into use.

2. Discard damaged hadn tools
2.Defective hand tools 1. Personal injury P2 S3 H No
Sprinkler installation work by using
15 Internal No T
ladder
1. Slip, trip, fall 1. Ensure sufficient illumination (Min. 50 Lux) in work area
3.Poor illumination P2 S3 H No
2. Personal injury and access.
1. Falling from height
4.Working at the edge 1. Ensure proper barricading while working near the edge P2 S3 H No
2. personal injury
1. Slip, trip, fall 1.Ensure access should be free from obstructions all the
5.Obstructed access P2 S3 H No
2. Personal injury time

Falling of load due to 1. Pre inspection of lifting tools & tackle should be done.
Defective/ Sub-standard lifting gears P3 S4 H No
failure of lifting tackle

Load may fall over 1. Deploy competent person.

Poor slinging method P3 S4 H No
engaged crew 2. Pre inspection of sling before used.

Pipe Lifting /fixing by Manually/Chain

16 Internal No T
pulley block in Fire shaft
Falling material on the
1. Do not allow any workers to stand below lifting work.
personnel, property
Loose tying of Material 2. Check & Ensure all fitting of all lifting tools are proper. P3 S4 H No
damage, personnal
3. Conduct training prior to start the work.
injury

Laceration injury on 1. Check lifting load and lifting machine load.

Overload or sharp edge hand and damage of 2. Provide packing where sharp objects appear which P3 S4 H No
property. may cause damage to web sling.

1. Follow work permit.

2. TBT should be conduct before starting work.
3. Ensure all safety control on place. 4. all pressure
1.Fall of person or materials from 1.Personal injuary,
gauge must be callibrated. 5. testing hose check before P3 S4 H No
height, sharp part & defect handtools property damage
used any crack cuts. 6. check before start work all air,
17 Testing work by hyadraulic pump Internal pressure release valve working conditions. pressure No T
should be mantain as per testing standard 12kg/cm2

2.Exposure to high pressure, defect

1. Ensure inspection of pump before use.
pressure gauge, testing pipe, use of 1. Personal injury P2 S3 M No
2. Ensure good condition pressure gauge.
local pump

1. Pre inspection of lifting tools & tackle should be done.

Falling of load due to 2. Only third party inspected tools & tackles to be used at
Defective/ Sub-standard lifting gears P3 S3 H No
failure of lifting tackle site.
3. Inspect tools & tackles regularly before use

1.Load may fall over

1.Poor slinging method engaged crew. 1. Pre inspection of sling before used.
P3 S3 H No
2. Untrained person 2. personnal injury, 2. Deploy competent person
fatality

Riser Pipe Lifting by Chain pulley and

18 Internal No T
Rope
 Falling material on the
1. Do not allow any workers to stand below lifting work.
personnel, property
Loose tying of Material 2. Check & Ensure all fitting of all lifting tools are proper. P3 S3 H No
damage, personnal
Riser Pipe Lifting by Chain pulley and 3. Conduct training prior to start the work.
18 Internal injury No T
Rope
Laceration injury on 1. Check lifting load and lifting machine load.
Overload or sharp edge hand and damage of 2. Provide packing where sharp objects appear which P3 S3 H No
property. may cause damage to web sling.
1. Pre inspection of rope should be done.
Falling of load due to
Defective/ Sub-standard Rope 2. provide MTC of lifting rope. P3 S3 H No
failure of lifting tackle
3. Used standard rope for lifting pipe

1. Deploy experienced workman on job.

2. Follow work permit system.
Personal injury, damage
Unsafe access & Poor Illumination 3.provide work in progress signage/barricate work P2 S2 M No
property, slip, trip & fall
area

1. Only Trained manpower should be engaged in material

handling. 2. Inspect before used jack all part any damage
1.personal injury. and check jack moving proper up down.
1. Caught in between 2. Not proper up
2. LTI , property 3. Method of material
down jack or damages part.
19 Pumps shifting on foundation Internal damage. 3. Back lifting should be explained to the engaged manpower to No P3 S3 H T No
3. Ergnomic 4.Unsafe access
strain, pain. 4. slip prevent from ergonomically hazard. 4.
5. Poor Illumination
trip Fall Ensure safe access. Access to be kept free from
obstructions 5. Provide sufficient illumination (Min. 50
Lux) in access and in working location.

1. Ensure that the single male worker shall not lift more
than 50 Kg weight and 30 Kg for female worker.
1. Excess lifting of weight 1. Back pain/ Fatigue 2. Ensure use of all required PPE's while material P2 S2 M No
handling

1.Slip, Trip , Fall of

1. Ensure that the access will be cleaned.
2. Obstructed access person, Personal Injury P2 S2 No
2. Proper illumination require in access.

1. Back pain/ Fatigue 1. Ensure that the lifting methods will be described during
20 Housekeeping & disposal of scrap/waste 3. Improper lifting of material Internal 2. Slip, trip, Material trainings. No P2 S2 M T No
Damaged 2. Training will be taken before start of the activities.

1. Ensure that long objects will be lifted by two persons.

2. Use shoulder pad while lifting the object on shoulder.
4. Lifting of long objects by single 1. Personal Injury, Hit by
3. Ensure PPE's like Safety helmet, safety shoes, P2 S2 M No
person material
reflective jacket, cotton hand gloves
4.Access route to be marked properly

1. Ensure to use cut resistant hand gloves while handling

5.Contact with sharp edge 1. Cut injury P2 S2 M No
sharp materials
1. Conduct training for all regarding emergency plan.
21 General (In case of emergency) 1.Confusion Internal 1. Personal Injury 2. Aware all about assembly point. No P2 S2 M T No
3. Ensure availability of emergency vehicle
1.Cold 1. Maintain at least 1 metre (3 feet) distance between
yourself and anyone who is coughing or sneezing.
2.Fever 2.Ensure workmen
1.Social gathering to be wear Nose mask before enter at site
2.Not wearing nose mask 3.dirrehea
3.Unwanted touch to nose,eye 3.Avoid touching eyes, nose and mouth.
Working during Covid-19 Pendamic
22 & mouth Internal 4.breathing difficulties 4.Don't share launch box with No P2 S2 M T No
Situation
4.Sharing lunchbox anyone
5.Workmen entering at site with covid 5.Body pain 5.Thermal screening to be done before enter at site
19 symptoms 6.Work area to sanitized on regular basis
6.Serious illness 7.Hand sanitation & washing facility to be provided
8.Social distance marking to be done at office & store
7.Death area

RISK Calculation / Evaluation

S1.
Probability (P) P/S S2. Minor S3. S4.
Negligible
Severe Extreme
P1: Very Unlikely (Improbable) P1. Improbable L L M M
P2 :Unlikely (Remote ) P2. Remote L M M H
P3 : Likely ( Possible) P3. Possible M M H H
P4 : Very Likely (Probable) P4. Probable M H H H

H: Hazard must be avoided (or the level of risk reduced significantly and reliable by controls).
Severity (s)
 M: Hazard should be avoided (or the level of risk reduced significantly and reliable by controls).
S1 : Negligible
L: Risk to be controlled as far as reasonably practicable
S2 :Minor
LEGAL: If activity come under legal implication then need to be considered Non-tolerable.
S3 : Sever
T: Tolerable
S4 : Major
NT: Non - Tolerable

Prepared By : HIRA Team :-Mr. Vinod Devadkar (GPL PM),Mr. Nayan Rathod(GPL AM),Mr. Suraj Tahasildar(GPL AM),Mr. Kalim Beg(GPL AM), Mr. Pramod Kulkarni(GPL Safety Incharge), Mr. Kishor patil( AM ), Mr.Anil singh(GPL Sr. safety Officer), Mr. Akash Desai(GPL Safety officer) , Mr. Mohseen Tamboli(TEJ PM), Mr. Shivsharan Patil(TEJ Sr. Safety Officer), Mr. Pravin Bhosale(TEJ Safety
officer), Mr. Basavraj Panchamgiri (TEJ Store keeper), Mr. Hirdesh sharma.(TEJ welder), Mr. Balram Mishra(TEJ Foreman) , Mr. Hareram singh(TEJ Fitter)

Reviewed By : _________________________ _________________________

Contractor Project Manager : GPL Project Safety Incharge

Approved By:
________________________________________________
GPL Project Manager