Hazard Identification Risk Assessment and Controls - HIRAC

Project: Section / Dept. /Work: Civil

Existing Control measures Further Control measures recommended

Activity: External Plastering Risk without control measures A- Elimination Risk with existing control measures in place. A- Elimination
B- Substitution B- Substitution
C- Engineering C- Engineering

Risk Category (A / UA)

Risk Category (A / UA)

D- Administrative D- Administrative

Risk Level (L, M, H)

Risk Level (L, M, H)

Probability (P)

Probability (P)
E- PPE’s E- PPE’s

Severity (S)

Severity (S)
Routine /

Legal (L)
Non Consequence (ILL Health /

Risk =

Risk =
Sr. No Sub Activity(Key Steps) Hazards
Routine incident / Emergency)
(R / N R)
A B C D E A B C D

• Dedicated Pathway for the Vehicles & Pedestrian must be specified.

• Regular Inspection of vehicles to be done.
• Only competent Operator/Driver must be allowed to operate machineries and vehicles.
Transportation of Material • Equipment fitness to be done prior deployment of vehicles on site as per checklist. 1.Restrict unauthorised access through displaying awareness and warning signages at workplace.
1 Vehicle accident/ Skip,Trip & Fall Physical Injury 2 3 6 Medium • Speed limit and traffic rules on site must be followed strictly and the same will be 1 2 2 Low 2.Secific work related training will be provided for the Operators, Driver and Banksman.
communicated through specific trainings during induction procedures to all.
6.Ensure banksmen or signalmen is available nearby the vehicle movement areas, blind turns(Corners)
etc..

1 All material should be staked in a proper manner

2 Proper Sign Boards to be placed to stack the steel separately and barricading should be provided around
2 Shifting and storage of material 3 3 9 High the stacking material area 1 2 2 Low Proper supervision and training to be provided
All materials should be stocked properly and maintained separate shuttering yard after removal of
shutters.

Personal Injury, 1. Buddy system will be used for handling heavy Material
3 Manual Handling Manual Handling Injuries, 2 2 2 Low 2. Manual Handling training will be provided 3.
musculoskeletal disorder Examine size/ weight of object before lifting

Wear appropriate PPE( Rubber Hand Gloves, Safety Mask etc.)

MSDS for hazardous materials or chemicals will be provided prior to mobilization or entry at site and copy
will be retained in Site office. COSHH assessment and training will be provided to the user of Concrete, Use PPE as per manufacturer's
4 Use of Chemical (Cement) All workers must be aware on hazards substance being used. instruction
If it contacts to skin/eyes wash with plenty of fresh water. Proper Supervision ,
TBT will be conducted Prior starting activity

• Wherever height work is performed such areas need to be barricaded properly.

• Ensure workmen should wear full body Harness.
• Job Specific training should be provided
• Work Permit System must be followed strictly. •All
5 Work at Height Routin Fall of Men and Meaterial from height Ill health / Incident 2 3 6 Medium UA lose materials and debris must be stored or stacked away from edge at defined / designated zone. 1 2 2 Low Static life line to be provided to secure anchoring of full body harness.

• Deploy only trained workmen for work at height

• Proper work platform will be provided
• Adequate illumination will be provided

• Remove or cover all slippery surfaces.

• Good housekeeping
• Correct use of ladders and scaffolding
• Clear and defined access and egress
Slipping on wet or oily surfaces i.e. marine ply
• Ensure all barriers are adequate
or over cables
3 2 6 Low • Ensure all barriers are replaced correctly after they have been removed to carry out work
Tripping hazards i.e. over materials
• All spillages are cleaned up.
• Tools and machinery turned off when not in use
• Provide the necessary signage where appropriate.
• Personal Injury • Appropriate training including task launch meeting prior to work being carried out
Acess and Egress to the Work • Appropriate personal protective equipment (PPE) must be worn.
6 • Property damage
Location
• Pedestrians injuries
 • Pedestrians injuries
• Approved traffic management plan to be implemented for works done near, along and crossing
roads.
• Alternate roads/pedestrian access way to be provided if closing any access.
• Fence off /Barricade work site to be provided to exclude unauthorized person.
Impact on pedestrians, and vehicular traffic 3 2 6 Low • Directional signs / flashing light to be provided at the work site and access way.
• Banksman / traffic signs to be provided to control movement of equipment, pedestrian and traffic
within the project site.
• STA TALK must be conducted before the start of activity.

1. To Use sound materials for platform works (avoid damaged planks, damaged clamps, bend or
dent pipes)
2.do not use damaged ladder for the access purpose.
3. Secure the ladder properly with support pipe. Provide more than 1 meter from landing platform
for safe landing. Ladder should be arranging 70 degrees
Improper working platform. 4. Provide handrail for manpower climbing support.
7
Safe working platform Substandard Techniques. Serious Physical Injury/ 5. Do not use fully painted blanks to avoid slippery hazards. 2 2 4 1.Working platform with proper access and all handrain with toe board need provide.
preparation Property Damage 3 3 9 High 2.Physical fit personal only to working at Height and scaffolding erection activity.
Damage blanks/ damage ladder. Inproper 6. Do not allow concrete spill on ladder rungs if it happen clean immediately to avoid slip, trip &
Handrain, Damage Toe Boards falling hazards.
7. Before erection work start arrange 3 blanks for the erection work.
8.To arrange Midrails & handrails for protect the workforce fall from height and to arrange the Toe
board for to avoid materials fall from height.
9. Competent personal should be inspecting all accessories.
10. Use task specific PPE’s. (Harness, Hand Gloves, etc.,)

• All unwanted materials should be removed from site on regular basis.

• STA TALK must be conducted before the start of activity.
Obstructed walkway 2 1 2 Low • GECPL will keep all egress to be kept free from all kinds of obstructions.
• Emergency contact number shall be displayed in all prime locations of site.

Cleaning and Site • Ensure work area is clear of debris and ongoing housekeeping is maintained.
8 Slip, Trip & Fall 2 2 4 Low • Ensure that the electrical cables are laid properly so that they don’t cross walkways.
Housekeeping works
• GECPL will store all material in a safe manner.

• GECPL will conduct regular housekeeping at site.

• GECPL will keep fire extinguisher at site.
Chance of Fire 2 2 4 Low • Flammable materials shall be stacked away from the combustible materials.
• Hot work area to be closed monitored and permit to work
• Emergency contact number shall be displayed in all prime locations of site.

• Competent supervisor will be appointed for supervising ctivity •

9 Supervision and Training 1 2 2 Low Inspection will be done by supervior after the completion of work work • TBT and
STA trainig will be provided for crew memers

Prepared by: Reviewed by: Authorized by:

HIRAC Team: Project Director / QHSE Manager H.O: QHSE – Head/ General Manager:
Review. No: Date: Reason for review:
 E

workplace.
an.

per manufacturer's
.
 Hazard Identification Risk Assessment and Controls - HIRAC
Project: Section / Dept. /Work: Civil

Existing Control measures Further Control measures recommended

Activity: Block Work and Plastering Risk without control measures A- Elimination Risk with existing control measures in place. A- Elimination
B- Substitution B- Substitution
C- Engineering C- Engineering

Risk Category (A / UA)

Risk Category (A / UA)

D- Administrative D- Administrative

Risk Level (L, M, H)

Risk Level (L, M, H)

Probability (P)

Probability (P)
E- PPE’s E- PPE’s

Severity (S)

Severity (S)
Routine /

Legal (L)
Non Consequence (ILL Health /

Risk =

Risk =
Sr. No Sub Activity(Key Steps) Hazards
Routine incident / Emergency)
(R / N R)
A B C D E A B C D

 Height of the brick is restricted up 01 Meter

 Usages of hand gloves
Manual Handling Injury & strain  Maintain good house keeping
Work at Height Fall of men & materials  Proper working Platform provided and certified by competent person
1 Shifting of materials R 2 3 6 L L A  Scaffold tagging system is in place 1 2 2 L A
Handling Block Injury  Erect the scaffold with all components like base plate bracings etc. as per the scheme by the trained
scaffolder
 Use hand glove while handling block pieces

 Usages of PVC hand gloves and gumboot

Skin dermatitis  Uses nose mask
2 Preparing the mortar R Cement Mortar 2 3 6 L L A 1 2 2 L A
Cement dust  Use eye protection

 Portable cutting m/c should be inspected properly before use

 Power supply to the portable M/cs to be drawn through RCCB
Electricity Electric shock  Route the cable overhear minimum 7 feet high
Foreign body Eye Injury  Use eye protection
3 Cutting of blocks 2 3 6 L L A 1 2 2 L A
Poor housekeeping Injury  Maintain good house and clean the area before leaving the site
Prepared by: Reviewed by: Authorized by:
HIRAC Team: Project Director / QHSE Manager H.O: QHSE – Head/ General Manager:
Review. No: Date: Reason for review:
E