LARSEN & TOUBRO LIMITED

BUILDINGS AND FACTORIES INDEPENDENT COMPANY

Ref: SP 6.1.2 – 1 Rev 00

Hazard Identification & Risk Assessment (HIRA) Register

Name of the Job Site: GMP Package-3B Project, Gurugram(HR) Date:26.10.24

Ref. No:- LTC /IKEA /JCI /HIRA /RA-13 REV-01

Activity/ Facility/ Equipment/ Substance*: HIRA FOR CABLE LAYING -IKEA STORE

I have read and understood the contents (communicated down the line)

Hira Team members Prepared by with the involvement of ---- (workmen representatives names/ s/c Reviewed by (Respective seniors) Approved by Understood and agree to comply
names, etc.,)

Staff:
Vikram Prajapati ( Sr project Engineer)
Sanjay Kumar (Quality Manager) Workmen representative (S/C): Soumen Das
Name & role: Bitu Tiwari (EHS Manager ) Soumen Das (Project Manager)
Bitu Tiwari (EHS Manager) Vikram Prajapati
Soumen Das (Project Manager)

Signature

Indicate Critical control points (CCP) for this HIRA:

1.Scaffoold should be inspected before start the work .
2.Power tools should be inspected before start the work.
3. Scissor lift should be inspected before start the work

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Admin:-
1.All required work permit system for the concerned work, safe to start work shall be issue
&followed at work location.
2.All temporary cable shall be routed through insulated electrical stand at height of 7 feet or

Engineer ,Supervisor ,Helper

above.
3.Induction shall be given to all worker & staff.
1.Slip, trip and fall.
1.Uneven surface 4.Job specific Training shall be given to worker &staff.
2.Electrocution
2.Poor illumination. 5.Cordened off the area completely by indicative barricading.
3.Exposure to dust and fumes 1.personal injury
Inspection of area before starting the 3.Electrical hazard 6 6.All scattered material shall be segregated & stackat designated area,scarap shall be 3
1 4.Deviation of PTW/concemed to 2.Property Damage 2 3 Nil Site In charge/ Site Engineer/HSEO
work 4.Dust and fumes (M) disposed from site through authorized vendor. (L)
work. 3.Poor Perception on work.
5.Untrained workmen's 7.Ensure safe access as per sop to reach the work spot.
5.Improper workmanship
6.unauthorised Enttries. 8.Adequate Lighting shall be arranged before starting the activity.
6.Poor Visibility .
9.Only trained person allowed to work.
10.Ensure by security at gate to check Tabacco & cigarette before allowing. workman at site.
11.Random Alcohol test shall be done for workmen
12.work shall be carried out under continuous supervision .
PPE
13.Ensure Mandatory PPEs(Helmet Jacket ,goggles safety shoes Nose Mask)

Admin-
1.Site Driving safety rule should be followed.
2.speed limit should not be more than10KMPH.
3.Trafic Marshal should be available.
4.Competent Driver only to drive the vehicle.
Engineer ,Supervisor ,Helper

5.check the licence of the driver.

1.Collision with person 6.check the vehicle document like Rc ,Insurance ,Puc .
1.Vechicle movement /Unauthorised 2.Hit To the person nearby 7.wheel stoper shall be provide for vichle during loading /unloading activity.
movement. 3.Toppling of Vehicle /Hit to the 8.Breath analyser test shall be done on routine basis /when ever its Required for all drivers on
1. Personal injury.
2.Rash driving. person nearby gate it self.
Loading / unloading / Material Handling 2. Material Damage . 9 6
2 3.Incompetent Driver. 4.Slip,Trip,& Fall. 3 3 9.Area should be levelled without obstruction to avoid man movement. Nil Site In charge/ Site Engineer/HSEO
Manually ( Cable drum )from Truck 3.Property Damage (M) (M)
4.Improper access. 5.Contact with sharp edge. 10.Area barricading with precautionary signage.
4.MSD ,Musculoskeletal Disorder,
5.Sharp Edges 6.Adapting poor posture. 11.over loading not allowed.
7.Handling of excessive loads 12.Ensure surface without obstacles to avoid trips/slip and fall of person.
repeatedly. 13.Safe Manual handling technique shall be adopted .
14.Job rotation by the unloading team to avoide excessive lift of load continuously.
15..Rest on regular Intervals.
16.staircase should not be used for material shifting.
17.work shall be carried out under continuous supervision.
PPE
18.Ensure Mandatory PPEs(Helmet Jacket ,goggles safety shoes Nose Mask)

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Admin:-
1.Cable /cable drum stored only designated area with signage and tag
2.Materail shall be stack properly.
3.stacking area shall be barricade.
1.Excessive Height 1.Fall of material
1.Personal injury 4.Keep the proper distance between Material.

Helper
2.Sharp Object 2.Contact of sharp edges 6 3
3 Stacking of Material 2.Property Damage 2 3 5.work shall be carried out under continuous supervision. Nil Site In charge/ Site Engineer/HSEO
3.Poor illumination 3.Poor visibility (M) (L)
3.MSD 6. Material handling technique shall be adopted .
4.Excesive load 4.Wrong posture
7.Adequate lighting shall be provided in stacking area.
8.avoide stacking of cable drum to overreach.
PPE
9.Ensure Mandatory PPEs(Helmet Jacket ,goggles safety shoes Nose Mask)

Engg:-
1.All connection Routed Through RCCB Only

Super, Technician ,Helper

2.Machine gurding shall be provided.
3.Ensure double insulated power tools shall be used.
1.Contact with live conductor Admin:-
1.Physical injury / Burn
2.Contact with rotating parts 4.Operate according to the manufacture's instruction.
1.Electricity 2.Property damage
3.Contact with flying objects 9 5.Tool shall be inspected before use, tag system shall be followed. 6
4 Use of Power Tools and Hand Tools 2.Rotating part. 3.Eye Injury 3 3 Nil Site In charge/ Site Engineer/HSEO
4.Exposure to excessive vibration (M) 6.Deadman switch shall be ensured. (M)
3.Defective tools 4.Musculoskeletal problem
either to hand to whole body, 7.Use right tools for the job and never carry the tools by the cord or hose.
5.Headaches
5.Exposure to excessive noise . 8,lose cloth shall not be allowed.
9.Ip rating shall be followed for connector :- indoor ip 65,outdoor -67
10.Only trained person allowed to use power tools.
PPE
11.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles, Nose mask

Engg:

1.Ensure unauthorised person not allowed to modify the scaffolding and if needed for any
change then must be modified by trained and certified scaffolder.
2.Ensure sufficient illumination in work area.
3.Ensure Full body harness and 100% Tie off above 1.8 m height .

4.Hand tools must be secured.

Admin:-
Super, Technician ,Helper

1.Uneven surface 5. Ensure scaffold caster wheel shall be locked ,when person working on scaffold .
2.Work at height 6.Load on scaffold shall be as per design.
1.Fall form height
3.Incomplete scaffold 7.Dont move the scaffold when worker on it
2.Falling objects 1.Physical injury
4.Poor illumination 8.Coordinte with other teams working in the same area or near bye.
Cable laying & saddle Fixing on Ceiling 3.Over loading 12 8
5 5.Lack of awareness on height work. 3 4 9.Working area cleared from obstructions and visible with adequate Lighting. Nil Site In charge/ Site Engineer/HSEO
/Wall by using Mobile scaffold 4.Contact with sharp-edged 2.Property damage . (H) (M)
6.Uninspected scaffold. 10.scaffold shall be inspected before to use, tag system shall be followed
5.Access & egress 3.Multipal Injury.
7.sharp Edges 11.Use of outriggers when height more than 4 mtr.
6.Toppling of mobile scaffold
8.dust & fumes 12.scaffold Scheme drawing should be displayed on scaffold.
13.Barricade the area where work is in progress
14.Ensure the PTW in place and comply the procedure.
15. Ensure safe access to the working platform.
16.Work materials strictly not allowed to be stored on platform except for working tools.
17.Avoid overhead utilities. While working on Height.
18.Conduct work at height training among the worker.
19.Only Trained person allow to work.
20.TBT be conducted before start the work.
PPE
21.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles, Nose mask

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Engg:-

Operator ,Technician ,Worker near by ,Engineer other staff

1.Ensure Availability of Emergency switch.
2. Ensure availability of Limit switch.
3. Ensure Full body harness with shock observer 100% Tie off above 1.8 m height .
4.Ensure sufficient illumination in work area.
Admin:-
5.Pemit to work sysetm to be implemented
6.Operator Medical fitness test shall be carried out before engage on the job.
7.Caution signages shall be displayed.
8.Scissor Lift documents such valid TPI,Checklist shall be checked.
1.Height Work 1.Failure of scissor lift 1. Personal injury. 9.Job specific trainingshall be given to all workmen.
Cable laying & saddle Fixing on 2.uninspected Scissor Lift 2.Contact with overhead objects 2.Material Damage 16 10.Operator competency shall be checked before deploying him on the job. 8
6 4 4 Nil Site In charge/ Site Engineer/HSEO
Ceiling /Wall by using Scissor Lift. 3.Uneven Surface 3.Toppling of scissor lift 3.Multipal injury to nearby person (H) 11.Scissor Lifter to be placed on the levelled and designated place. (M)
4.Poor Visibility 4.Fall of person/Material 4.Property Damage. 12.Scissor Lift shall be inspected by site EHS dept, before engaged for the work.
13.Site safety rule shall be followed.
14.Working area shall be cordoned off to avoid Unauthorised entry of workmen.
15.Scissor Lifter to be placed 2mtr away from the floor opening.
16.Overloading not allowed.
17.Check condition hydraulic System( oil leakage)
18.Check Battery and Connections and equipment checklist shall be maintain on regular basis.
19.Tool tethering.
PPE
20.Ensure all required ppe to be worn like as Reflective Jacket, Safety Shoes, Helmet ,Full body
Harness.

Admin:-
1.Applicable PTW shall be obtained.
2.Working platform shall be inspected before to use
3.Hard barricading /catch net shall be provided.

Technician ,Helper
4.Acess Control shall be ensured with lock and key.
1.Work at Height 1. Fall of person
1.Personal Injury ,Property 5.Arrangement of task light shall be done and lux level shall be maintained.
2.Unprotected shaft 2.Fall of material
Damage 6.Follow safe manual handling techniques.
3.Electricity 3.Low visibility 12 6
7 Working in shaft 2.Dizziness,Discomfort 4 3 7.Interval breaks to workers shall be allowed. Nil Site In charge/ Site Engineer/HSEO
4.Poor Illumination 4.Adpting poor posture (H) (M)
3.slip,trip 8.Multiple levels of work are not allowed.
5.Poor Ergonomics 5.Inadquate space for work
4.Work related upper limb disorder, 9.PTW will be closed after completion of work
6.Unsafe Access 6.Slip,trip
10.Only trained person allowed to work
11.Work shall be carried out under continuous supervision.
PPE
12.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles, Nose mask
safety Harness.

Supervisor ,Technician ,Helper ,Near by personnels

Admin
1.Adequate fire Protection arrangement will be provide
2.All combustible material will be removed .
3.Ensure proper and sufficient inspection for the work place by dedicated HSE Supervision.
1.Fire
1.Fire due to combustible Material 1.Burn injury 4.Good housekeeping will be maintained at workplace.
General hazards oriented due to 2.Poor Housekeeping 6 3
8 2.Slip /Trip 2.Property Damage 2 3 5.All material will be place at designated workplace Nil Site In charge/ Site Engineer/HSEO
activity 3.incompetent operation (M) (L)
3.Unauthorized Activity 3.ill Health 6.Activity shall be performed in day shift only.
4.Excessive working hours
7.scarp shall be disposed site through authorised vendor on weekly basis .
PPE
8.Ensure usages of appropriate ppes like Helmet ,Jacket ,safety shoes goggles, Nose mask.

Project Manager Sr.Engineer Site Engineer EHSO

#VALUE!
#VALUE!
Op: Opportunity for Elimination & Substitution, Er – Engineering Control, Ad & PPE – Administrative control and Personal Protective Equipment

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