HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA)

PROJECT NAME : REVALYU @DINDORI-NASIK

Site Store Department

Approved by : SAF/6.1.2/HIRA-134
(Names, designations) (Date)
Director Execution : Mr. Mahesh Maideo REVI-00-01/01/2024

Routine / Non- ADDITIONAL MEASURE FOR RISK

ID No. ACTIVITY HAZARDS RISK
routine
Legal Emergency EXISTING CONTROL IN PLACE SEVERITY PROBABILITY RPN RISK LEVEL
CONTROL
SEVERITY PROBABILITY RPN RISK LEVEL Responsibility Status

Ensure trained personnel operate machinery for unloading.

Use appropriate lifting equipment, such as forklifts or cranes.
Unloading and stacking of musculoskeletal injuries, falls, and Ensure a clear and designated area for stacking.
Routine NA 2 2 4 Low Store keeper
heavy materials struck-by incidents Secure stacks to prevent collapse or shifting.

Keep the store area clean and free from obstacles.

Provide adequate lighting.
Potential for slips, trips, and Injuries due to uneven surfaces,
Routine NA Implement proper housekeeping practices. 2 2 4 Low Store supervisor
falls obstacles, or wet conditions

Use appropriate personal protective equipment (PPE), such as gloves

Ensure proper handling and storage of sharp objects. Acceptable Signal man &
Handling of sharp objects Cuts, punctures, and injuries Routine NA Regularly inspect and maintain tools to ensure their sharpness. 2 3 6
Risk Supervisor

Store hazardous materials in designated areas with proper labelling.

Exposure to hazardous Non- Provide suitable PPE, such as Acceptable
Chemical exposures, inhalation, and YES gloves, safety goggles, and respiratory protection. Follow safe handling and 2 3 6 Store keeper
materials and substances routine Risk
storage procedures.
Provide training on proper lifting techniques
Use mechanical lifting aids, such as trolleys or dollies, for heavy
Site Store Manual handling of heavy items. Implement job rotation to minimize Work execution is
1 Strains, sprains, and other prolonged manual handling.
Department items Routine NA 2 2 4 Low Store supervisor going as per plan
musculoskeletal injuries Limit diesel storage to the maximum safe limit specified by regulations and site
requirements
Provide training and information to workers regarding
manual
Establishlifting
clearcapacity limitations.
pedestrian walkways separate from vehicle routes.
Use barriers or signage to mark vehicle routes and pedestrian areas.
Traffic hazards in the store Being struck by moving vehicles Ensure all drivers and equipment operators are trained and follow Store supervisor
Routine NA 2 2 4 Low
area and equipment safe traffic management procedures.
& Site worker

Follow applicable regulations and guidelines for diesel storage.

Store diesel in approved containers or tanks.
Fire and explosion hazards Fire, explosions, and environmental Non- Ensure proper ventilation and fire protection measures in Acceptable
YES the storage area Limit diesel storage to the maximum 3 2 6 Store keeper
associated with diesel storage contamination routine Risk
safe limit specified by regulations and requirements.
Conduct regular inspections of the
store areapaints and chemicals in designated areas with proper labelling.
Store
Follow manufacturer guidelines for storage conditions and compatibility.
Health hazards associated Provide appropriate ventilation and fire protection measures Store
Exposure to toxic substances,
with paint and chemical Routine NA in the storage area. Train workers on safe handling 2 2 4 Low Department
inhalation, and skin contact
storage and storage procedures for paints and chemicals. Use provided Supervisor
PPE as instructed.

RPN Number Risk Level Occurrence

Criteria :- Likelihood that personal injury will occur once

21--25 Occurrence Ranking
Very High Risk exposure has occurred

16--20 Very High Daily occurrence. 5

High Risk

11--15 High Weekly occurrence. 4

Moderate Risk
06--10 Acceptable Risk Moderate Monthly occurrence. 3

01--05 Low Yearly occurrence. 2

Low Risk

Very Low Less than once in three years. 1

 Evaluation of Risk
Severity
Criteria:- Seriousness of Injury
Severity Ranking
People Company Environment
Fatal / Permanent Loss Major pollution
Shut down of
of Organs / Disability affecting the
Very High Head 5
of eyes, legs, hands / public and
Office/Projects
Dangerous Occurrence neighbours
Closure of Major legal non-
Major injury essential services compliance.
(fractures, breaking of and Departmental/Pr
High 4
organs, injury to body departments/affe oject &
parts) cted area of surrounding
projects. area pollution.
Closure of non-
essential services
Significant
and departments/
Minor injury / health depletion of
Moderate affected area of 3
effect / illness natural
projects.
resources
Disruption of
utility supply.
First Aid Injury / Slight Momentarily Pollution limited
Low health effect/ little minor to localised area 2
damage to property interruption. or rooms.
No health effect /injury No significant
Very Low No disruption 1
/No damage pollution.

Occurrence
Criteria :- Likelihood that personal injury will occur once
Occurrence Ranking
exposure has occurred
Very High Daily occurrence. 5
High Weekly occurrence. 4
Moderate Monthly occurrence. 3
Low Yearly occurrence. 2
Very Low Less than once in three years. 1

RPN Number Risk Level

21--25 Very High Risk
16--20 High Risk
11--15 Moderate Risk
06--10 Acceptable Risk
01--05 Low Risk