HIRA Template 200912

HAZARD IDENTIFICATION & RISK ASSESSMENT
Activity: HIRA Number:
Assessment team: m.sebastian, pavankumar.g, velusamy.p. Approved By: m.sebastian
Notes:
Date of Assessment:02/09/2014
Hazard Base Risk Controls Residual Risk
Discription of Legal &

Type of
Other Requirement
Job Steps Hazard Base Risk Risk
Any Legal & other

activity Hazard Description Risk Persons at risk Severity
Likelihood
Rating List Controls Required
Hazard Severity Likelihood Risk Rating
Acceptabilit
Requirements
(LB) (SR) (LR) (SRXLR)
(SB) ( SBXLB) y
(Yes/No)
Identify
Name all types of
severity Identify Describe fully all controls applicable for each hazard eg. Identify Check
Describe all hazards for aech task based Describe all effects persons at risk. Classify risk Identify severity Classify risk
Separate the job into Routine with no likelihood with If PPE is used it must be specifically described. likelihood whether
on observations and experience. that may be realised Persons not rating from with controls in rating from
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it with controls residual risk
Note: Additional hazards may if hazard was to related to the task matrix for each place for each matrix for each
record in sequence. Emergency in place place for each must be available. All in place for is
be caused by interaction with other work. occur. may also be hazard hazard. hazard
for each hazard. controls must reduce severity, likelihood or both each hazard. acceptable.
effected.
hazard.
Prosafe Offshore TRA 08/09/2019 Page1of 107


Type of
Other Requirement
Job Steps Hazard Base Risk Risk
Any Legal & other

Likelihood
Acceptabilit
Requirements
(SB) ( SBXLB) y
(Yes/No)
Identify
Name all types of
severity Identify Describe fully all controls applicable for each hazard eg. Identify Check
Describe all hazards for aech task based Describe all effects persons at risk. Classify risk Identify severity Classify risk
Separate the job into Routine with no likelihood with If PPE is used it must be specifically described. likelihood whether
on observations and experience. that may be realised Persons not rating from with controls in rating from
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it with controls residual risk
Note: Additional hazards may if hazard was to related to the task matrix for each place for each matrix for each
record in sequence. Emergency in place place for each must be available. All in place for is
for each hazard. controls must reduce severity, likelihood or both each hazard. acceptable.
effected.
hazard.
Prosafe Offshore TRA 08/09/2019 Page2of 107

Table 1 Hazard Severity Table3
Scale Severity Description
Risk Rating = L X S
1 Insignificant Normal work can be resumed after basic first aid (time loss is less Low: 1-6 (Green zone)
than one working day). Medium: 7-12 (Yellow zone)
High: 14-20 (Red zone)
2 Minor(Slightly Time loss is more than one working day and less than 48hrs. Not
Severity Ranking
harmful) reportable to regulatory body.
3 Moderate Time loss more than 48hrs. Injury / disease reportable to

Regulatory body.
Severity Ranking(S)
4 Serious / Very Major injury / Occupational Disease. Reportable to Regulatory
serious(Very body.
harmful)
5 Very Fatality. Reportable to Regulatory body.
Critical(Extrem
ely harmful)
Table 2 Likelihood of Occurance of Hazard
Scale Likelihood Description

Likelihood Ranking(L)
1 Improbable Hazardous event or exposure may occur in exceptional circumstances.

(Very remote chance). So unlikely, it can be assumed it will not occur.
2 Remote Hazardous event or exposure is unlikely to occur but possible (Rare May be acceptable; however, du
chance). 1-6
can be reduced further.
Low
Task should only proceed with
3 Occasional Hazardous event or exposure is likely to occur sometime. 7-14
4 Probable Hazardous event or exposure has a significant chance to occur. Will

occur several times.
5 Frequent Hazardous event or exposure is certain to occur.

HAZARD, RISK REFERENCE
Hazard Reference Effect Reference

Competence Asphyxia
Confined Spaces Burns
Damaged/Faulty Equipment Carcinogenic
Dimensions/Weight Contamination
Emergency Arrangements Corrosive
Equipment Failure Crushing
Explosive Cuts/Abrasions
Flamable Drowning
Hazardous Substances Electrocution
Inadequate Communications Entanglement
Inadequate Planning Entrapment
Incorrect Procedures Explosion
Insufficient Numbers Exposure to Hazourdous Substances
lack of air Exposure to Ionising Radiation
Lack of Information/Instruction/Training Exposure to Noise
Lack of Training Financial Liability
Lighting Fire
Maintenance Impact
New/Inexperienced personnel Irritant
Noise Shock
Radioactive Substances Slips,Trips, Falls
Scaffold/Ladders Stress
Stability/Collapse of Equipment
Temperature
Use of Tools
Ventilation
Vibration
Visitors/Unauthorised personnel
Waste
Weather
Work at Height
Fall From Height
Hand/Power Tools
Handling
Machinery
Transport
Fixed/Flying/Falling Objects
Electricity
Lone Working
Repetitive Working
Control Reference
Additional lighting
Area barried off
Breathing apparatus
Use of PPE(i.e.Dust maskSafety Helmet, gloves, glasses overalls boots etc.)
Forced ventilation
Fume mask
Use of Lifejacket
Locked isolation (electrical)
Locked isolation (mechanical)
Permit to work
Personal distress alarm
PPE
Safety harness
Watchman
Supervisior
HAZARD IDENTIFICATION & RISK ASSESSMENT Document Number: IND.OH&S.F01.00
Activity: Office Work HIRA Number: SL/NLC/HIRA-OFCWRK-01
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site Engineer) Approved BySEBASTIAN.M
Notes: Activities:- Office works Name of sub contractor:-BAVA ERECTORS
Date of Assessment: 02/09/2014


Type of
Other Requirement
Job Steps Hazard Base Risk Hazard
Any Legal & other

Requirements are
Likelihood
Rating List Controls Required Severity
Likelihood Risk Rating Risk
(LB) (LR) (SRXLR) Acceptability
applicable?
(SB) ( SBXLB) (SR)
(Yes/No)
Identify
Whether task is severity Identify Identify Classify risk
Describe all hazards for aech task based Describe all effects Classify risk Describe fully all controls applicable for each Identify severity
Separate the job into Routine affecting other with no likelihood with likelihood rating from Check whether
on observations and experience. that may be realised rating from hazard. with controls in
individual tasks and Non-routine agency controls no controls in with controls matrix for residual risk is
Note: Additional hazards may if hazard was to matrix for each place for each
record in sequence. Emergency employees, in place place for each in place for each acceptable.
be caused by interaction with other work. occur. hazard All controls must reduce severity, likelihood or both hazard.
visitors? for each hazard. each hazard. hazard
hazard.
Filing Cabinets / Routine

Over filling of the cabinet No NA
Cupboards strain Employes 3 2 6 Cupboards provided instead of cabinets 2 1 2 Acceptable
Finger caught in drawer ,door Finger injury Employes 3 3 9 NO NA Self awareness 2 2 4 Acceptable
NA
Office computers Routine computer screen is too high strain in neck Employes 3 2 6 NO NA monitor kept at eye level 2 1 2 Acceptable
monitor kept at a position so that there is
glare from screen NO NA
eye strain Employes 3 3 9 no glare. Flat screens provided 2 1 2 Acceptable
monitor position such tha there is no
reflection on monitor NO NA
eye strain Employes 3 3 9 reflection on it 2 1 2 Acceptable
monitor too close to eyes eye strain Employes 3 2 6 NO NA monitor kept at eye level 2 1 2 Acceptable
keep keyboard at ht. where the arms are
keyboard kept at wrong height NO NA
wrist strain Employes 3 2 6 parallel to the ground 2 1 2 Acceptable
refering to document while typing strain in neck Employes 3 3 9 NO NA Stretching Exercise 2 2 4 Acceptable
NA
Office seating Routine Improper back support on chair Back pain Employes 3 4 12 NO NA proper posture chairs used 2 1 2 Acceptable
Chair arm rest can jam the finger
between them and the table edge injury Employes 3 3 9 NO NA Self awareness 2 2 4 Acceptable
Fall from chair injury Employes 3 3 9 NO NA Self awareness 2 2 4 Acceptable
Routine NO Significant/A
Office Illumination Improper Light NA
Eye Strain Employes 1 2 2 Ensure proper Light 2 1 2 cceptable
NA
Routine No proper location, so have to NO
Telephone NA
stretch to receive a call. Strain in arms Employes 1 3 3 keep phone accessible 2 1 2 Acceptable
NA
Office Entrance Routine failure to notice glass doors Injury Employes 3 4 12 NO NA Frosted Glass doors provided 2 1 2 Acceptable
Office floor Routine Fall due to slipery floor injury Employes 3 3 9 NO NA Self awareness 2 2 4 Acceptable
Tea serving Routine fall of tea on body injury Employes 3 3 9 NO NA Self awareness 2 2 4 Acceptable
dashing with pantry person injury Employes 3 3 9 NO NA Self awareness 2 2 4 Acceptable
falling of broken cup on body injury Employes 3 3 9 NA Self awareness 2 2 4 Acceptable
Office area Emergency fire hazard fatality Employes,visitor 1 5 5 Yes 1)Fire extinguish equipment sufficient to On site emergency plan 1 3 3 Significant/A
extinguish any probable fire
2) trained persons required to operate the fire
cceptable
extinguishing equipment
3)fire extinguishing equipment provided s
properly maintained and inspected at regular
intervals of not less than once in a year by the
responsible person and a record of such
inspections is maintained
Activity: Behavioral Aspects HIRA Number: SL/NLC/HIRA/BA-01
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site Engineer) Approved By: M.SEBASTIAN
Notes: Activities:- Behavioral Aspects Name of sub contractor:-BAVA ERECTORS

Type of
Other Requirement
Job Steps Hazard Base Risk
Any Legal & other

Requirements are
Likelihood
Hazard Severity Likelihood Risk Rating Risk
(LB) (SR) (LR) (SRXLR) Acceptability
applicable?
(SB) ( SBXLB)
(Yes/No)
Identify
Whether task is severity Identify Identify
Describe all hazards for aech task based Describe all effects Classify risk Identify severity Classify risk
Separate the job into Routine affecting other with no likelihood with Describe fully all controls applicable for each hazard. likelihood Check whether
on observations and experience. that may be realised rating from with controls in rating from
individual tasks and Non-routine agency controls no controls in with controls residual risk is
Note: Additional hazards may if hazard was to matrix for each place for each matrix for
record in sequence. Emergency employees, in place place for each All controls must reduce severity, likelihood or both in place for acceptable.
be caused by interaction with other work. occur. hazard hazard. each hazard
visitors? for each hazard. each hazard.
hazard.
Interpersonal Isolation whereever possible in case of

Conflict between specialised activities.Impartial
Mental behavioural towards both parties
Contractor / Sub Acceptabl
contractor /
Routine Verbal & Physical Abuse Stress,Physical Contractor / Sub 2 2 4 No NA 1 1 1 e
Injury to body contractor /
Siemens / Client
Siemens / Client
members. members
Working in Team Promote team building, Annual
to achieve desired Neglect caused due to isolation Rewards,Daily Prayers Acceptabl
output as per
Routine
in group
Mental Stress Employes 3 2 6 NO NA 2 1 2 e
plan.
Contractor / Siemens / contractor to keep records &
Sub avoidance of repeataion of same person
Long working Depression/Men Acceptabl
hours
Routine Mental stress
tal Imbalance
contractor / 1 2 2 NO NA 1 1 1
Siemens e
employee
Activity: Business travelling & Site travelling HIRA Number: SL/NLC/HIRA/BT&ST- 01
Notes: Activities:- Travelling site (To & From)

Type of
Other Requirement
Job Steps Hazard
Any Legal & other

Requirements are
Likelihood Base Risk Rating
List Controls Required
Risk Acceptability
(LB) ( SBXLB) (SR) (LR) (SRXLR)
applicable?
(SB)
(Yes/No)
Identify
Whether task is severity
Describe all hazards for each task based
Separate the job into Routine Describe all effects that affecting other with no Identify likelihood with Classify risk rating Describe fully all controls applicable for each hazard.
on observations and experience. Identify severity with controls in Identify likelihood with controls Classify risk rating from matrix Check whether residual risk is
individual tasks and record Non-routine may be realised if hazard agency controls no controls in place from matrix for each
Note: Additional hazards may place for each hazard. in place for each hazard. for each hazard acceptable.
in sequence. Emergency was to occur. employees, in place for each hazard. hazard All controls must reduce severity, likelihood or both
be caused by interaction with other work.
visitors? for each
hazard.
falling from the

standing on door step while vehicle causing Employee,
Routine
travelling via vehicle. major injury or public 5 3 15 yes local admin/siemens internal requirements. Industry OH&S rules & instructions has to be followed. 5 1 low Acceptable
fatality.
Travel of site
personal (to & from)
hit by vehicles
causing loss of Employee,
Routine crossing of roads.
body parts or public 5 3 15 yes local admin/siemens internal requirements. Industry OH&S rules & instructions has to be followed. 5 1 low Acceptable
fatality
Activity: Fabrication work HIRA Number: SL/NLC/HIRA/FC WRK-01
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site Engineer) Approved By:M.SEBASTIAN
Notes: Activities : Fabrication work (MACHIENE-I & MACHIENE-II). Name sub contractor : BAVA ERECTORS


Type of
Job Steps
Other Requirement
Hazard Base Risk Hazard
Any Legal & other

Likelihood
Rating List Controls Required Severity
Requirements
(LB) (LR) (SRXLR) Acceptability
(SB) ( SBXLB) (SR)
(Yes/No)
Identify
Name all types of
severity Identify Describe fully all controls applicable for each hazard eg. Identify
Describe all hazards for aech task based Describe all effects persons at risk. Classify risk Identify likelihood Classify risk
Routine with no likelihood with If PPE is used it must be specifically described. severity with Check whether
Separate the job into individual on observations and experience. that may be realised Persons not rating from with controls in rating from
Non-routine controls no controls in If a control can only be verified by documentation then it controls in residual risk is
tasks and record in sequence. Note: Additional hazards may if hazard was to related to the task matrix for each place for each matrix for each
Emergency in place place for each must be available. All place for acceptable.
for each hazard. controls must reduce severity, likelihood or both each hazard.
effected.
hazard.
1. Appropriate PPE's such as Full body harness

(work positioning belt), helmet (chin strap is tied
properly), cotton gloves & safety shoes shall be
1.Proper supervision,
used.
2.On job training,
2. Job specific training shall be imparted by the
3.Eliminating the certain jobs .
Standing on Door Step while traveling Amputation / fatal / supervisor in presence of site in charge and site
Deployment of workmen R employees 3 3 9 yes 4.All workmen planned for this work shall be screened for medical fitness.
1 1 1 acceptable
via vehicle , Crossing of Roads fracture safety officer before start of activity.
5. JSA / Risk assessment shall be done well in advance by site engineer/supervisor and the same shall be reviewed & approved by Safety officer, Site in charge / Client.
3. Identified hazards and control measures shall be
6. Work permit to be obtained before starting the activity
explained to erection team/work men through tool
box talks every day in the morning before the start of
the activity till the completion of job.
Eliminate the certain things like giving

1.Verification/ Inspection of tools as per
direct power to m/c, providing male
the tools list.
Deployment of tools & female connection for the joints and using
Routine Using Home made tools Cut / burs employees 3 3 9 yes 2.Check for "safe for use” tag in case of 2 1 2 acceptable
tackles the m/c with proper guard , Proper
power tools.
supervision, training and the existing
measures .
1. Operation Control Procedure for 1.Proper training of the workers , 2.Load chart to be
Loading/Unloading. familiarized by the erection engineer , operator and
2. Use of proper PPE. singling person,
Improper floor , Inexperienced and Amputation / fatal /
Loading ,Unloading & 3. Follow-up of Instruction for the safe manual 3. Only one person shall signal .
NR uncertified operator , defective and property loss / employees 4 3 12 yes 2 1 2 acceptable
Transportation handling procedure. 4. Follow-up of Instruction for 4.Certificate of crane , tools tackles shall be
unfit lifting tools and tackles ergonomics risk
the safe material handling procedure. available at site and slno shall be punched on the
5. proper training of the workers . aluminum timbale .
1.Cutting near flammable and

1.Certified operator shall be use the M/c.
combustible material, 2.wet
2.Inspect M/c for any joint and guard
and expired abrasive wheel
3.Inspect abrasive Wheel expire date . 1.Trained and competent worker shall be
being in use , 3. Abrasive not
Fabrication Amputation 4. Fire watcher shall be provided during do the cutting operation. 2 Worker shall
fit properly , 4.cable Joints not
works( Cutting , Gas NR /Fatal/ Burn employees 4 3 12 yes the hot work. 5.valid permit shall be have cutter certificate 3. Emergency 3 2 6 acceptable
proper( male / female ) , 5.using
cutting , Welding ) /explosion available at site . Fire extinguisher and escape route shall be made familiarized to
higher rated( rpm) and bigger
Proper PPE’s shall be available at site the worker.
size wheel for low rate
prior to the work.
( rpm)M/c and small size m/c
and Vic versa
Worker shall be given instruction to prevent spillage

Occupational 1. Paint shall be kept away from the hot work .
Mannual painting R Fire due to expose to hot work employees 3 3 9 yes and consequence . 2. Proper Ventilation shall be 3 3 9 acceptable
Disease / burn 2.Spillage of paint shall be done .
provided.
1.Medical fit and trained workers shall be deployed .
1.Proper Access shall be there for the worker and 2. Proper supervision and engineer shall be done
emergency vehicle. 3.Proper Access shall be there for the worker and
2. First aid shall be provided for the injured person emergency vehicle.
and shall be taken to hospital for further detail check 4. First aid shall be provided for the injured person
Fire / Explosion / Toppling / Caught b/w Fatal/ amputation / up. and shall be taken to hospital for further detail check
Emergency response NR employees 4 3 12 yes 3 3 9 acceptable
the crane and lifted material Property Loss 3. All the workers shall be trained and informed up.
about emergency exit and assembly point . 5. All the workers shall be trained and informed
4.Emergency contact number shall be displayed at about emergency exit and assembly point .
site . 6.Emergency contact number shall be displayed at
site .
HAZARD IDENTI
Activity: PANEL INSTALLATION & OTHER EQUIPMENT
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site
Notes: Activities : PANEL INSTALLATION & OTHER EQUIPMENT (MACHIENE-I & MACHIENE-II

Hazard
Type of
Job Steps
activity Hazard Description Risk Persons at risk
Name all types of

Describe all hazards for aech task based on Describe all effects persons at risk.
Separate the job into Routine
observations and experience. that may be realised Persons not
individual tasks and Non-routine
Note: Additional hazards may be if hazard was to related to the task
record in sequence. Emergency
caused by interaction with other work. occur. may also be
effected.
Standing on Door Step while

Deployment of Amputation /
R traveling via vehicle , Crossing of Employees
workmen fatal / fracture
Roads
Deployment of
tools & tackles
R Using Home made tools Cut / burs employees
Amputation /
Improper floor , Inexperienced and
Loading ,Unloading fatal / property
NR uncertified operator , defective and employees
& Transportation loss /
unfit lifting tools and tackles
ergonomics risk
Fall of Material , toppling of

Installation of panel Physical injury
NR equipment Toppling of hydra / employees
on base frame Amputation
crane
Fire / Explosion / Toppling / Fatal/
Emergency
NR Caught b/w the crane and lifted amputation / employees
response
material Property Loss
y Officer), Mr.Velusamy.P (Site Engineer)
(MACHIENE-I & MACHIENE-II). Name sub contractor : BAVA ERECTORS
Base Risk
Description of Legal &

Other Requirement
Hazard Base Risk
Any Legal & other
Likelihood
Severity Rating
Requirements
(LB)
(SB) ( SBXLB)
(Yes/No)
Identify
severity Identify
Classify risk
with no likelihood with
rating from
controls no controls in
matrix for each
in place place for each
hazard
for each hazard.
hazard.
3 3 9 yes NA
3 3 9 yes NA
4 3 12 yes NA
2 2 4 yes NA
4 3 12 yes NA
HIRA Number: SL/NLC/HIRA/PIOE WRK-01
Approved By:M.SEBASTIAN
Controls Residual Risk

Hazard
List Controls Required Severity
(LR) (SRXLR) Acceptability
(SR)
Describe fully all controls applicable for each hazard eg. Identify Identify
Classify risk
If PPE is used it must be specifically described. severity with likelihood Check whether
rating from
If a control can only be verified by documentation then it controls in with controls residual risk is
matrix for each
must be available. All place for in place for acceptable.
hazard
controls must reduce severity, likelihood or both each hazard. each hazard.
1. Appropriate PPE's such as Full body

harness (work positioning belt), helmet (chin
strap is tied properly), cotton gloves & safety
shoes shall be used.
2. Job specific training shall be imparted by
the supervisor in presence of site in charge
and site safety officer before start of activity.
3. Identified hazards and control measures
shall be explained to erection team/work men
through tool box talks every day in the
morning before the start of the activity till the
completion of job.4.Proper supervision,
1 1 1 Acceptable
5.On job training,
7.All workmen planned for this work shall be
screened for medical fitness.
8. JSA / Risk assessment shall be done well
in advance by site engineer/supervisor and
the same shall be reviewed & approved by
Safety officer, Site in charge / Client.
9. Work permit to be obtained before starting
the activity.
1.Verification/ Inspection of tools as per the
tools list.
2.Check for "safe for use” tag in case of
power tools.
3.Eliminate the certain things like giving
2 1 2 acceptable
direct power to m/c, providing male female
connection for the joints and using the m/c
with proper guard , 4.Proper
supervision, training and the existing
measures .
1. Operation Control Procedure for

Loading/Unloading.
2. Use of proper PPE.
3. Follow-up of Instruction for the safe
manual handling procedure. 4.
Follow-up of Instruction for the safe material
handling procedure.
5. proper training of the workers .
6.Proper training of the workers ,
7.Load chart to be familiarized by the 2 1 2 acceptable
erection engineer , operator and singling
person,
8. Only one person shall signal .
9.Certificate of crane , tools tackles shall be
available at site and slno shall be punched
on the aluminum timbale .
1.Proper trained and competent person shall

be deployed .
2.Foundation shall be made cleaned prior to
the erection .
4.Certificate of crane , tools tackles shall be
available at site and slno shall be punched
5. Site shall be provided with adequate light
during the night.
1 1 1
6 . Work shall be stopped during the bad
weather and lifted material shall be kept on
the ground with boom in rest postion
7. Follow-up of Instruction for the safe
material handling procedure.
8.Trained worker are deployed for the job .
9. Proper supervision
acceptable
1.Medical fit and trained workers shall be
deployed .
2. Proper supervision and engineer shall be
done
3.Proper Access shall be there for the worker
and emergency vehicle.
4. First aid shall be provided for the injured
person and shall be taken to hospital for
further detail check up.
5. All the workers shall be trained and
informed about emergency exit and assembly
point .
6.Emergency contact number shall be 2 1 2
displayed at site .
7.Proper Access shall be there for the worker
and emergency vehicle.
8. First aid shall be provided for the injured
person and shall be taken to hospital for
9. All the workers shall be trained and
informed about emergency exit and assembly
point .
10.Emergency contact number shall be
displayed at site . acceptable
HAZAR
Activity: Cable tray works at height. Location: NLC MINE-II 1400L-02
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), M
Notes: Activities : Cable tray work at height (MACHIENE-I & MACHIENE-II). N
Date of Assessment: 02.09.2014

Hazard
Job Steps Type of activity

Hazard Description Risk
Describe all hazards for

aech task based on
Separate the job observations and Describe all effects
Routine
into individual experience. that may be
Non-routine
tasks and record Note: Additional realised if hazard
Emergency
in sequence. hazards may be caused was to occur.
by interaction with other
work.
1.Physical hazard due to
Deploiment of mistakes occuring
Routine Major
manpower. because of poor
awareness & training.
1) Chance of any
incident because of poor
Material shifting awarness, training and
like cable proper valid driving
tray,steel,earth license for particular lorry
strip, Welding driver.
machine, welding 2) May chance of
cable, grinding troppling of lorry
machine,cutting because of improper
Routine Major/ Fatal
machine, gas road. 3) Chance of
Non-routine amputation
cutting set, power electrotion due to over
supply head line.
board,powersuppl 4) Chance of material
y cable, fall from lorry while
barrication tap moving time.
,Fire extinguisher, 5) Chance of road
fire bucket. accident. 6) cut
or other injury because
of not wearing PPE.

mistakes occuring
because of poor
2) Electric
Temporary Power Major/ Fatal
shock
Supply Board Non-routine amputation
3) Electric burn
injury
4) Electric flesh over
5) Property
damage
mistakes occuring
because of poor
2)
Major/ Fatal
Height work routine May chance of fall from
amputation
height while
climb up
3) May
chance of fall from height
while working time.
mistakes occuring Major/ Fatal
Welding activities
Non-routine because of poor amputation

Cutting activities
Gas cuttig mistakes occuring Major/ Fatal
activities Non-routine because of poor amputation

Grinding activities
Scrap material 1.Physical hazard due to
removing after mistakes occuring Major/ Fatal
particular days routine because of poor amputation
work. awareness & training.
Emergency Physical injuries and Major/ Fatal

response routine property damage amputation
Location: NLC MINE-II 1400L-02NO'S BWE SITE NEYVELI.
r.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site Engineer)
(MACHIENE-I & MACHIENE-II). Name sub contractor : BAVA ERECTORS
d Base Risk
Any Legal & other Requirements

Hazard Base Risk
Discription of Legal & Other

Likelihood
Persons at risk Severity Rating
(LB)
(SB) ( SBXLB)
Requirement
(Yes/No)
Name all types of Identify Identify Classify
persons at risk. severity with likelihood risk rating
Persons not no controls with no from
related to the task in place for controls in matrix for
may also be each place for each
effected. hazard. each hazard. hazard
ESIC (Valid up to)
GPA ( valid up to)
Employees 4 4 16 Yes and WC (work man
compansation valid
up to 30.09.2013)
ESIC (Valid up to)
GPA ( valid up to)
compansation valid
up to 30.09.2013)
ESIC (Valid up to)

GPA ( valid up to)
compansation valid
up to 30.09.2013)
ESIC (Valid up to)
GPA ( valid up to)
compansation valid
up to 30.09.2013)
ESIC (Valid up to)
GPA ( valid up to)
compansation valid
up to 30.09.2013)
ESIC (Valid up to)

GPA ( valid up to)
compansation valid
up to 30.09.2013)
ESIC (Valid up to)
GPA ( valid
up to) and WC (work
Employees 4 4 16 Yes
man compansation
valid up to
30.09.2013)
ESIC (Valid up to)

GPA ( valid
up to) and WC (work
man compansation
valid up to
30.09.2013)
ESIC (Valid up to)
GPA ( valid
up to) and WC (work
man compansation
valid up to
30.09.2013)
ESIC (Valid up to)

GPA ( valid
up to) and WC (work
men compansation
valid up to
30.09.2013)
HIRA Number: NLC/HIRA/CTWRK-01
Approved By:M.SEBASTIAN

Hazard
Likeliho
Severit Risk Rating Risk
List Controls Required od
y (SRXLR) Acceptability
(LR)
(SR)
Describe fully all controls

applicable for each hazard eg. If Identify Identify
PPE is used it must be specifically severity likelihoo Check
described. with d with Classify risk rating whether
If a control can only be verified by controls controls from matrix for each residual risk
documentation then it must be in place in place hazard is
available. for each for each acceptable.
All controls must reduce hazard. hazard.
severity, likelihood or both
1. Hazards Identification and Risk
assessment is done well in
advance by site
engineer/supervisor and the same
shall be reviewed & approved by
Safety officer, Site in charge.
2. Appropriate PPE's such as Full
body harness (work positioning
belt), helmet (chin strap is tied
properly), cotton gloves & safety
shoes is ensured at site.
3. Work permit is followed before
starting the activity regularly.
4. Medical fitness certificate and
height pass which was issued by
VSP is done for all height workers. 3 2 6 acceptable
5. Job specific training is imparted
by the supervisor in presence of
site in charge and site safety officer
before start of activity at TPP CHP.
6.Working area is barricated with
warning tape to avoid entry of
unauthorized persons.
7. Identified hazards and control
measures is explained to
team/work men through tool box
talks every day in the morning
before the start of the activity till
the completion of job.
8) Drinking water
2) Job Safety
training is conducted for all workers
and supervisor before engaging the
activities. and ensured proper PPE.
3) Road its soil condition was

checked properly which is in good
condition.
4) All surrounding area is

checked there is no overhead lines
area is safe for lorry movement.
2 3 6 acceptable
5)
Regular PPE checking is done at
site. 6)
Training given to all workers proper
material lifting method from
ground level to height by using
chain pulley block.
7) Surrounding area is barricated

with siemens barrication tap for
preventing of unauthorized person
and one stand by supervisor is
engaged at ground leveal.
1) Main Power supply is taken with
proper protocol signed by Siemens,
Dco, and VSP concerned person.
2) Proper power supply

board is provided with 30mA ELCB,
MCB, "ON" and "Off" switch, proper
canopy, earthing, and proper axes
to approach the board.
3) Only qualified electricion is

engaged for all electricial activities
2 3 6 acceptable
like power supply connection
putting and removing.
4) Field Distribution
board is provided for all portable
electrical equipment.
5) Regular
checking of ELCB 30mA and
earthing is done qualified
electrician before starting the
activities.
1. Hazards Identification and Risk
assessment is done well in
advance by site
engineer/supervisor and the same
shall be reviewed & approved by
Safety officer, Site in charge.
2. Appropriate PPE's such as Full
body harness (work positioning
belt), helmet (chin strap is tied
properly), cotton gloves & safety
shoes is ensured at site.
3. Work permit is followed before
starting the activity regularly.
4. Medical fitness certificate and
height pass which was issued by
VSP is done for all height workers. 2 3 6 acceptable
5. Job specific training is imparted
by the the supervisor in presence
of site in charge and site safety
officer before start of activity at TPP
CHP.
6.Working area is barricated with
warning tape to avoid entry of
unauthorized persons.
7) Tested double lanyard full body

safety belt is provided and using all
height workers.
8) Safety net, life line and

fall arrestor is provided.
2) Job Safety training
is conducted for all workers and
supervisor before engaging the
3)
site. 4)
Proper power supply board is
ensured at site with 30mA ELCB
and proper earthing.
5) 2 2 4 acceptable
Welding machine is checked as per
check list and found ok.
6)
Ensured PPE like Welding doom.
apron. leather gloves, safety shoe,
safety helmet, safety belt, nose
mask.
7) Ensured fire protective

equipment like fire extinguisher, fire
bucket, fire blanket etc.
3)
site. 4)
Proper power supply board is
ensured at site with 30mA ELCB
and proper earthing.
2 2 4 acceptable
5)
machine is checked as per check
list and found ok.
6) Ensured
PPE like Welding doom. apron.
lather gloves, safety shoe, safety
helmet, safety belt, nose mask.
7) Ensured
fire protective equipment like fire
extinguisher, fire bucket, fire
site. 4)
Ensured proper trolley and locking
chain for pressurized cylinder O2.
5) Pressure gauge
is fixed at cylinder.
6) Physically
checked LPG and oxygen tubes
are in good condition.
7) Pressurized cylinder is 2 2 4 acceptable

always kept in ground floor secure
place with vertically.
8)
Flesh back arrestor is provided
both torch and cylinder side.
9) Area is
barricated properly while doing the
gas cutting.
9) Ensured and regular

checking ofbefore
supervisor PPE like face shield,
engaging the
3)
site. 4)
Grinding wheel expiry date is
checked and found.
5) Ensured good quality grinding

wheel guard for grinding machine.
6) 2 2 4 acceptable
Power supply is taken proper
power supply board with metal clad
pin and socket and 30mA ELCB.
7)
Machine body is insulated type.
8) PPE is checked like face shield,

hand gloves, safety helmet, safety
shoe, safety belt, life line. fal
arrestor, safety net.
4)
1) Safety induction Training is
conducted for all workers and
supervisor before engaging to work
at siemens site office.

3) Road condition was checked

properly which is in good condition. 2 3 6 acceptable
4) All
surrounding area is checked there
is no overhead lines area is safe
for lorry movement.
5) Regular
PPE checking is done at site.
6) All
material is shifting with properly
tied with rope. 7)
Shifting area is properly barricated
with barrication tap.
1) First Aid emergency training
given to all workers and supervisor
before engaging the work site.
2) One assembly
point is arranged particular working
area for any emergency,
3) We have one emergency

team for siemens RMHP site. 2 3 6 acceptable
4) Emergency telephone
number(VSP& Siemens) is given to
all supervisor and workers.
5)
One First Aid box with medicine is
provided at site. 6)
One vehicle is arranged for
emergency purpose with proper co
coordination.
HAZARD IDENTIF
Activity: welding work
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site
Notes: activities:- welding work (machiene-I & machiene-II)
Hazard Base Ris
Type of
Job Steps Hazard
(SB)
Identify
Name all types of
severity
Describe all hazards for aech task based Describe all effects persons at risk.
Separate the job into Routine with no
on observations and experience. that may be realised Persons not
individual tasks and Non-routine controls
Note: Additional hazards may if hazard was to related to the task
record in sequence. Emergency in place
be caused by interaction with other work. occur. may also be
for each
effected.
hazard.
1.Cutting near flammable and

combustible material, 2.wet and
expired abrasive wheel being in
Fabrication use , 3. Abrasive not fit properly , Amputation
works( Cutting , Gas NR 4.cable Joints not proper( male / /Fatal/ Burn Employees 3
cutting , Welding ) female ) , 5.using higher /explosion
rated( rpm) and bigger size
wheel for low rate ( rpm)M/c and
small size m/c and Vic versa
r), Mr.Velusamy.P (Site Engineer)
subcontractor name:-BAVA ERECTORS
Base Risk

Other Requirement
Base Risk
Any Legal & other
Likelihood
Rating
Requirements
(LB)
( SBXLB)
(Yes/No)
Identify
Classify risk
likelihood with
rating from
no controls in
matrix for each
place for each
hazard
hazard.
4 12 yes
HIRA Number:
Approved By:
ORS

Hazard
List Controls Required Severity
(LR) (SRXLR) Acceptability
(SR)
Describe fully all controls applicable for each hazard eg. Identify Identify
Classify risk
If PPE is used it must be specifically described. severity with likelihood Check whether
rating from
If a control can only be verified by documentation then it controls in with controls residual risk is
matrix for each
must be available. All place for in place for acceptable.
hazard
controls must reduce severity, likelihood or both each hazard. each hazard.
1.Certified operator shall be use the M/c.

3.Inspect abrasive Wheel expire date .
4. Fire watcher shall be provided during the
hot work. 5.valid permit shall be available at
site . 6. Fire extinguisher and Proper PPE’s 2 2 4 acceptable
shall be available at site prior to the work.
7.Trained and competent worker shall be do
the cutting operation. 8. Worker shall have
cutter certificate 9. Emergency escape route
shall be made familiarized to the worker.
HAZARD IDENT
Activity: CABLE LAYING
Assessment team: m.sebastian, pavankumar.g, velusamy.p.
Notes: Activity:- cable laying (Machiene-I & Machiene-II) Subcontractor Name:- BAVA ERECTOR
Hazard Base Ris
Type of
Job Steps Hazard
(SB)
Identify
Name all types of
severity
Describe all hazards for aech task based Describe all effects persons at risk.
Separate the job into Routine with no
on observations and experience. that may be realised Persons not
individual tasks and Non-routine controls
Note: Additional hazards may if hazard was to related to the task
record in sequence. Emergency in place
for each
effected.
hazard.
Standing on Door Step while

Deployment of Amputation /
R traveling via vehicle , Crossing of Employees 3
workmen fatal / fracture
Roads
ame:- BAVA ERECTORS.
Base Risk

Other Requirement
Base Risk
Any Legal & other
Likelihood
Rating
Requirements
(LB)
( SBXLB)
(Yes/No)
Identify
Classify risk
likelihood with
rating from
no controls in
matrix for each
place for each
hazard
hazard.
3 9 yes
HIRA Number:
Approved By: m.sebastian
Hazard Severity Likelihood Risk Rating Risk

List Controls Required (SR) (LR) (SRXLR) Acceptabilit
y
Describe fully all controls applicable for each hazard eg. Identify Check
Identify severity Classify risk
If PPE is used it must be specifically described. likelihood whether
with controls in rating from
If a control can only be verified by documentation then it with controls residual risk
place for each matrix for each
must be available. All in place for is
hazard. hazard
controls must reduce severity, likelihood or both each hazard. acceptable.
1. Appropriate PPE's such as Full body

harness (work positioning belt), helmet (chin
strap is tied properly), cotton gloves & safety
shoes shall be used.
2. Job specific training shall be imparted by
the supervisor in presence of site in charge
and site safety officer before start of activity.
3. Identified hazards and control measures
shall be explained to erection team/work men
through tool box talks every day in the
morning before the start of the activity till the
completion of job.1.Proper supervision, 2.On 1 1 1 acceptable
job training,
4.All workmen planned for this work shall be
screened for medical fitness.
5. JSA / Risk assessment shall be done well
in advance by site engineer/supervisor and
the same shall be reviewed & approved by
Safety officer, Site in charge / Client.
6. Work permit to be obtained before starting
the activity.
+
Activity: cable tray work HIRA Number: SL/NLC/HIRA/CTW-01
Notes: activities:- cable tray work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Other Requirement
Job Steps Type of activity Hazard Base Risk
Any Legal & other

Likelihood Hazard Severity Likelihood Risk Rating Risk
Hazard Description Risk Persons at risk Severity Rating List Controls Required
Requirements
(LB) (SR) (LR) (SRXLR) Acceptability
(S B) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
Describe all hazards for each task based on Describe all effects persons at risk. Classify risk Identify severity
Separate the job into Routine with no likelihood with Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described. Identify likelihood with Check whether
observations and experience. that may be realised Persons not rating from with controls in Classify risk rating from
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls must reduce controls in place for residual risk is
Note: Additional hazards may be caused by if hazard was to related to the task matrix for each place for each matrix for each hazard
record in sequence. Emergency in place place for each severity, likelihood or both each hazard. acceptable.
interaction with other work. occur. may also be hazard hazard.
for each hazard.
effected.
hazard.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall be used. 2.job
specific training shall be imparted by the supervisor in presence of site incharge & safety officer before start of
activity. 3.identified hazards and control measures explain shall be explained to erection team/work men
deployment of work standing on door step while traveling via Amputation
men R Employees 3 4 12 yes local admin/siemens internal requirements. through toolboxtalks every day in the before start of the activity till the completio of job. 4.proper supervision. 2 2 4 acceptable
vehicle , crossing of roads. /Fatal/ fracture
5.eliminating the certain jobs. 6.all work men planned for this work shall be screened for medical fitness.
7.jsa/risk assessment shall be done well by advance site engineer/supervisor and the same shall be reviewed
& approved by safety officer, site incharge/client. 8.work permit to be obtained before starting of the activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in case of power tools.
deployment of tools
R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. 3.eliminating the certain things like direct power to M/C, providing male female connection for the joints & 2 2 4 acceptable
& tackles
using the M/C with proper guard. 4.proper supervision. 5.training and the exiting measures.
1. Operation Control Procedure for Loading/Unloading.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of Instruction for the safe
Amputation / material handling procedure.
Improper floor , Inexperienced and
Loading ,Unloading fatal / property 5. proper training of the workers .
NR uncertified operator , defective and unfit Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
& Transportation loss / 6.Load chart to be familiarized by the erection engineer , operator and singling person,
lifting tools and tackles
ergonomics risk 7. Only one person shall signal .
8.Certificate of crane , tools tackles shall be available at site and slno shall be punched on the aluminum
timbale .
2. Follow-up of Instruction for the safe material handling procedure.
3. Job specific safety training shall be ensured.
4. All height working employees shall be subjected to medical screening
5. Safety Harness shall be worn and they shall anchor above the shoulder level.
6.Inspect Scaffolding/Ladders before starting the work
7. Ensure surface is level, compact & hard before positioning of Scaffolding/Ladders.
7. While climbing over the scaffold and ladder there shall be minimum 3 point of contact
Amputation /
Installation of Fall of materials , fall from height , 8.Proper trained rigger shall be deployed ,
R Fatal / Property Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
cable tray electrocution , fire 9. Area shall be properly inspected
loss/burn injury
10. Foundation shall be made cleaned prior to the erection .
12. Certificate of crane, tools tackles shall be available at site and slno shall be punched on the aluminum
timbale .
13. Site shall be provided with adequate light during the night.
14. Work shall be stopped during the bad weather and lifted material shall be kept on the ground with boom in
rest position.
1. Trained and competent person shall do the welding work .2. Area shall be inspected and cleaned if any
Burn / damage to
Cable tray support Fire ,watching un protected welding rays , combustible and flammable materials. 3. Worker shall be provided with all PPE’s. 4. Welding area shall be
NR eyes , / chronic Employees 3 3 9 yes local admin/siemens internal requirements. 1 1 1 acceptable
welding uncontrolled welding fumes covered using the tin sheet and fire blanket.5. prior to the starT of the work supervisor/ engineer shall get the
lung disease
valid permit for the work
1.Proper Access shall be there for the worker and emergency vehicle.
2. First aid shall be provided for the injured person and shall be taken to hospital for further detail check up.
3. All the workers shall be trained and informed about emergency exit and assembly point .
4.Emergency contact number shall be displayed at site .
fatal/
emergency Fire / explosion /toppling / caught b/w the 5.Medical fit and trained workers shall be deployed .
NR amputation / Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
response crane and lifted material. 6. Proper supervision and engineer shall be done
property loss
Activity: cable termination work HIRA Number: SL/NLC/HIRA/CTNW-01
Notes: activities:- cable termination work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
Describe all hazards for each task based Describe all effects persons at risk. Classify risk
Separate the job into Routine with no likelihood with Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described. Identify likelihood with
on observations and experience. that may be realised Persons not rating from Identify severity with controls in place Classify risk rating from Check whether residual risk is
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls in place for each
Note: Additional hazards may if hazard was to related to the task matrix for each for each hazard. matrix for each hazard acceptable.
record in sequence. Emergency in place place for each controls must reduce severity, likelihood or both hazard.
be caused by interaction with other work. occur. may also be hazard
for each hazard.
effected.
hazard.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall
be used. 2.job specific training shall be imparted by the supervisor in presence of site
incharge & safety officer before start of activity. 3.identified hazards and control measures
standing on door step while explain shall be explained to erection team/work men through toolboxtalks every day in
deployment of work Amputation
men R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. the before start of the activity till the completio of job. 4.proper supervision. 5.eliminating 2 2 4 acceptable
/Fatal/ fracture
roads. the certain jobs. 6.all work men planned for this work shall be screened for medical
fitness. 7.jsa/risk assessment shall be done well by advance site engineer/supervisor
and the same shall be reviewed & approved by safety officer, site incharge/client. 8.work
permit to be obtained before starting of the activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in
deployment of tools case of power tools. 3.eliminating the certain things like direct power to M/C, providing
R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. 2 2 4 acceptable
& tackles male female connection for the joints & using the M/C with proper guard. 4.proper
supervision. 5.training and the exiting measures.

Amputation /
Terminating the Fall of materials , fall from height , 6. Ensure surface is level, compact & hard before positioning of Scaffolding/Ladders.
R Fatal / Property Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
cable electrocution , fire 7. Area shall be properly inspected
loss/burn injury
9 . Work shall be stopped during the bad weather and lifted material shall be kept on the
ground with boom in rest position.
2. First aid shall be provided for the injured person and shall be taken to hospital for
3. All the workers shall be trained and informed about emergency exit and assembly point
.
fatal/
emergency Fire / explosion /toppling / caught 4.Emergency contact number shall be displayed at site .
NR amputation / Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
response b/w the crane and lifted material. 5.Medical fit and trained workers shall be deployed .
property loss
6. Proper supervision and engineer shall be done
Activity: Transformer work HIRA Number: SL/NLC/HIRA/TW-01
Notes: activities:- transformer work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Type of
Job Steps
Other Requirement
Hazard Base Risk
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
on observations and experience. that may be realised Persons not rating from Identify severity with controls Classify risk rating from Check whether residual
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls in place for each
Note: Additional hazards may if hazard was to related to the task matrix for each in place for each hazard. matrix for each hazard risk is acceptable.
for each hazard.
effected.
hazard.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall be
used. 2.job specific training shall be imparted by the supervisor in presence of site incharge &
safety officer before start of activity. 3.identified hazards and control measures explain shall be
standing on door step while explained to erection team/work men through toolboxtalks every day in the before start of the
men R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. activity till the completio of job. 4.proper supervision. 5.eliminating the certain jobs. 6.all work 2 2 4 acceptable
/Fatal/ fracture
roads. men planned for this work shall be screened for medical fitness. 7.jsa/risk assessment shall
be done well by advance site engineer/supervisor and the same shall be reviewed & approved
by safety officer, site incharge/client. 8.work permit to be obtained before starting of the
activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in case of
deployment of tools power tools. 3.eliminating the certain things like direct power to M/C, providing male female
& tackles connection for the joints & using the M/C with proper guard. 4.proper supervision. 5.training
and the exiting measures.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of Instruction
Improper floor , Inexperienced Amputation / for the safe material handling procedure.
Loading ,Unloading and uncertified operator , fatal / property 5. proper training of the workers .
NR Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
& Transportation defective and unfit lifting tools loss / 6.Load chart to be familiarized by the erection engineer , operator and singling person,
and tackles ergonomics risk 7. Only one person shall signal .
8.Certificate of crane , tools tackles shall be available at site and slno shall be punched on
the aluminum timtable. 9.Materials should be tied securely.
3. Trained worker are deployed for the job.
4. Tag line to be used for the guiding the material during installation. 5.Communication of the
Installation (Erection job to the workers shall be done prior to the work.
of Toppling of crane due to improper Amputation / 6.Proper trained rigger shall be deployed ,
Bushing/Accessories ,
Conservator,radiator,H floor , Improper signaling , Fatal / Property 7. Area shall be properly inspected
eader , valve, cooling Working under bad light and loss/ 8. Foundation shall be made cleaned prior to the erection.
fan, pipes, hardware’s, weather condition . Inter gas environmental 9. Only one person shall signal.
fire fighting, control
panel, instruments,
leakage used for the purging , impact / Trip and 10. Certificate of crane, tools tackles shall be available at site and slno shall be punched on
piping & other Fire and oil fall the aluminum thimble.
accessories, etc) 11. Site shall be provided with adequate light during the night.
12 . Work shall be stopped during the bad weather and lifted material shall be kept on the
ground with boom in rest position.
13. Workers shall under go medical check up prior to the work .
2. First aid shall be provided for the injured person and shall be taken to hospital for further
detail check up.
fatal/ 4.Emergency contact number shall be displayed at site .
emergency Fire / explosion /toppling / caught
NR amputation / Employees 3 4 12 yes local admin/siemens internal requirements. 5.Medical fit and trained workers shall be deployed . 2 2 4 acceptable
response b/w the crane and lifted material.
property loss 6. Proper supervision and engineer shall be done
Activity: Installation of panel L.T & H.Twork HIRA Number: SL/NLC/HIRA/ITOPS-01
Notes: activities:- Installation of panel L.T & H.T work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Type of
Job Steps
Other Requirement
Hazard Base Risk
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
Describe all hazards for each task based Describe all effects persons at risk. Classify risk Identify likelihood
Separate the job into Routine with no likelihood with Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described. Identify severity with
on observations and experience. that may be realised Persons not rating from with controls in Classify risk rating from matrix Check whether residual
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls controls in place for each
Note: Additional hazards may if hazard was to related to the task matrix for each place for each for each hazard risk is acceptable.
record in sequence. Emergency in place place for each must reduce severity, likelihood or both hazard.
be caused by interaction with other work. occur. may also be hazard hazard.
for each hazard.
effected.
hazard.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall be used.
2.job specific training shall be imparted by the supervisor in presence of site incharge & safety
officer before start of activity. 3.identified hazards and control measures explain shall be explained
standing on door step while
deployment of work Amputation to erection team/work men through toolboxtalks every day in the before start of the activity till the
R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
men /Fatal/ fracture completio of job. 4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for
roads.
this work shall be screened for medical fitness. 7.jsa/risk assessment shall be done well by
advance site engineer/supervisor and the same shall be reviewed & approved by safety officer, site
incharge/client. 8.work permit to be obtained before starting of the activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in case of
deployment of tools power tools. 3.eliminating the certain things like direct power to M/C, providing male female
& tackles connection for the joints & using the M/C with proper guard. 4.proper supervision. 5.training and
the exiting measures.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of Instruction for
Improper floor , Inexperienced Amputation / the safe material handling procedure.
8.Certificate of crane , tools tackles shall be available at site and slno shall be punched on the
aluminum timbale .
1.Proper trained and competent person shall be deployed .

2.Foundation shall be made cleaned prior to the erection .
aluminum timbale .
Fall of Material , toppling of
Installation of panel Physical injury 5. Site shall be provided with adequate light during the night.
NR equipment Toppling of hydra / Employees 2 2 4 yes local admin/siemens internal requirements. 2 1 2 acceptable
on base frame Amputation 6 . Work shall be stopped during the bad weather and lifted material shall be kept on the ground
crane
with boom in rest postion
8.Trained worker are deployed for the job .
9. Proper supervision
2. First aid shall be provided for the injured person and shall be taken to hospital for further detail
check up.
Activity: INSTALLATION OF DG SET work SL/NLC/HIRA/ITODS-01
Notes: activities:- INSTALLATION OF DG SET work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
on observations and experience. that may be realised Persons not rating from Identify severity with controls in Classify risk rating from matrix for
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls in place for each Check whether residual risk is acceptable.
Note: Additional hazards may if hazard was to related to the task matrix for each place for each hazard. each hazard
for each hazard.
effected.
hazard.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall
be used. 2.job specific training shall be imparted by the supervisor in presence of site
incharge & safety officer before start of activity. 3.identified hazards and control measures
standing on door step while explain shall be explained to erection team/work men through toolboxtalks every day in the
R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. before start of the activity till the completio of job. 4.proper supervision. 5.eliminating the 2 2 4 acceptable
men /Fatal/ fracture
roads. certain jobs. 6.all work men planned for this work shall be screened for medical fitness.
7.jsa/risk assessment shall be done well by advance site engineer/supervisor and the
same shall be reviewed & approved by safety officer, site incharge/client. 8.work permit to
be obtained before starting of the activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in
deployment of tools case of power tools. 3.eliminating the certain things like direct power to M/C, providing
& tackles male female connection for the joints & using the M/C with proper guard. 4.proper
supervision. 5.training and the exiting measures.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of
Improper floor , Inexperienced Amputation / Instruction for the safe material handling procedure.
8.Certificate of crane , tools tackles shall be available at site and slno shall be punched
1.Proper trained rigger shall be deployed ,

2. Area shall be properly inspected
5.Certificate of crane , tools tackles shall be available at site and slno shall be punched
Toppling of crane due to improper
Amputation / on the aluminum timbale .
Installation of Dg floor , Improper signaling ,
NR Fatal / Property Employees 3 4 12 yes local admin/siemens internal requirements. 6. Site shall be provided with adequate light during the night. 2 2 4 acceptable
set working under bad light and
loss 7 . Work shall be stopped during the bad weather and lifted material shall be kept on the
weather condition
ground with boom in rest postion.
10.Trained worker are deployed for the job .11. Material should be tagged properly
1. Trained and competent person shall do the welding work .2. Area shall be inspected and
Fire ,watching un protected Burn / damage to
Cable tray support cleaned if any combustible and flammable materials. 3. Worker shall be provided with all
NR welding rays , uncontrolled eyes , / chronic Employees 3 3 9 yes local admin/siemens internal requirements. 1 1 1 acceptable
welding PPE’s. 4. Welding area shall be covered using the tin sheet and fire blanket.5. prior to the
welding fumes lung disease
starT of the work supervisor/ engineer shall get the valid permit for the work
2. First aid shall be provided for the injured person and shall be taken to hospital for further
detail check up.
Activity: Bus duct work HIRA Number: SL/NLC/HIRA/BD-01
Notes: activities:- Bus duct work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Type of
Job Steps
Other Requirement
Hazard Base Risk
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(LB) (SR) (LR) (SRXL R)
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
Separate the job into Routine with no likelihood with Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described.
on observations and experience. that may be realised Persons not rating from Identify severity with controls in place Identify likelihood with controls in Classify risk rating from matrix for
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls must Check whether residual risk is acceptable.
Note: Additional hazards may if hazard was to related to the task matrix for each for each hazard. place for each hazard. each hazard
record in sequence. Emergency in place place for each reduce severity, likelihood or both
for each hazard.
effected.
hazard.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall be used.
2.job specific training shall be imparted by the supervisor in presence of site incharge & safety officer
before start of activity. 3.identified hazards and control measures explain shall be explained to erection
deployment of work Amputation team/work men through toolboxtalks every day in the before start of the activity till the completio of job.
men R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
/Fatal/ fracture 4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for this work shall be
roads.
screened for medical fitness. 7.jsa/risk assessment shall be done well by advance site
engineer/supervisor and the same shall be reviewed & approved by safety officer, site incharge/client.
8.work permit to be obtained before starting of the activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in case of power
deployment of tools
R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. tools. 3.eliminating the certain things like direct power to M/C, providing male female connection for the 2 2 4 acceptable
& tackles
joints & using the M/C with proper guard. 4.proper supervision. 5.training and the exiting measures.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of Instruction for the
Improper floor , Inexperienced
Amputation / safe material handling procedure.
and uncertified operator ,
Loading ,Unloading fatal / property 5. proper training of the workers .
NR Defective and unfit lifting tools Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
& Transportation loss / 6.Load chart to be familiarized by the erection engineer , operator and singling person,
and tackles and Carrying over
ergonomics risk 7. Only one person shall signal .
Weight and lifting improper way
aluminum timbale .
1. Operation Control Procedure for Installation and lifting.

Installation of bus 3.Trained worker are deployed for the job .
Injury to eye/
duct support and Fall of materials , Uncontrolled 4. Proper PPE’s shall be provided for the workers
NR Illness due to Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
bus duct at dust , 5.Provide proper access for the work and for the workers
concrete dust
ceiling /wall / 6.Proper trained rigger shall be deployed ,
Workers should be made aware of the work hazards and emergency exit during the emergency.
1. Operation Control Procedure for Installation and lifting. 2.Trained workers to be deployed. 3 Area
Toppling of materials while Amputation / Shall be Barricade during lifting operation / installation 1.Inspect the Tools and tackles
Lifting Busduct /
NR installing , Using Defective and Fatal / Property Employees 3 3 9 yes local admin/siemens internal requirements. 2. Proper access shall be provided 3. Worker shall be made aware of the job and emergency exit and 2 1 2 acceptable
Transferring
uncertified tools Loss assembly point .
1.Welding to be carried out inside the booth.

2. proper ventilation shall be provided through naturally / mechanically.
3. Proper PPE’s shall be provided for the workers.
Occupational 4. Cable shall good condition and joint free .5 . M/c shall be provided with body ear thing and Ground
disease due to earthing
Earth strip welding R Welding Fumes , fire / explosion Employees 4 3 12 yes local admin/siemens internal requirements. 2 1 2 acceptable
welding fumes/ 6.Proper Ventilation shall be provided.
Burn injury/ fatal 7.Work Permit to be taken . 8.Fire extinguisher shall be kept with in a radius of 5 mtr
9.welder shall not made to weld beyond TWL value .
10.Electrician shall inspect and give the connection.
2. First aid shall be provided for the injured person and shall be taken to hospital for further detail check
up.
Activity: cable laying work HIRA Number: SL/NLC/HIRA/CL-01
Notes: activities:- cable laying work (machiene-I & machiene-II) subcontractor name:-BAVA ERECTORS

Type of
Job Steps
Other Requirement
Hazard Base Risk
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
on observations and experience. that may be realised Persons not rating from Identify severity with controls in place for each Identify likelihood with controls in place for each
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls must Classify risk rating from matrix for each hazard Check whether residual risk is acceptable.
Note: Additional hazards may if hazard was to related to the task matrix for each hazard. hazard.
for each hazard.
effected.
hazard.
SL.NO
specific training shall be imparted by the supervisor in presence of site incharge & safety officer before
start of activity. 3.identified hazards and control measures explain shall be explained to erection
1 men R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
/Fatal/ fracture 4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for this work shall be
roads.
deployment of tools
2 R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. tools. 3.eliminating the certain things like direct power to M/C, providing male female connection for the 2 2 4 acceptable
& tackles

Improper floor , Inexperienced Amputation / safe material handling procedure.
3 NR Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
aluminum timbale .

8. While climbing over the scaffold and ladder there shall be minimum 3 point of contact.
Amputation /
Fall of materials , fall from height , 9.Proper trained rigger shall be deployed ,
4 Cable Laying R Fatal / Property Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
electrocution , fire 10. Area shall be properly inspected
loss/burn injury
aluminum timbale .
15. Work shall be stopped during the bad weather and lifted material shall be kept on the ground with
boom in rest postion.
up.
5 NR amputation / Employees 3 4 12 yes local admin/siemens internal requirements. 5.Medical fit and trained workers shall be deployed . 2 2 4 acceptable
Activity: cable laying work (machiene - I (superstructure area))
Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Vel
Notes: activities:- cable laying work (machiene-I (super structure area))
Hazard
Type of
Job Steps
activity Hazard Description Risk
Describe all hazards for each task based Describe all effects
Separate the job into Routine
on observations and experience. that may be realised
individual tasks and Non-routine
Note: Additional hazards may if hazard was to
record in sequence. Emergency
be caused by interaction with other work. occur.
SL.NO

1 men R traveling via vehicle , crossing of
/Fatal/ fracture
roads.
deployment of tools
2 R using home made tools cut/burns
& tackles
Improper floor , Inexperienced Amputation /

Loading ,Unloading and uncertified operator , fatal / property
3 NR
& Transportation defective and unfit lifting tools loss /
and tackles ergonomics risk
Improper floor&access , Amputation /

unexperienced and uncertified fatal / property
4 cable cutting work R operator , defective lifting tools loss /
and tackles , fall from materials & ergonomics
men. risk/cuts
Amputation /
Fall of materials , fall from height ,
4 Cable Laying R Fatal / Property
electrocution , fire
loss/burn injury
fatal/
5 NR amputation /
property loss
HAZARD IDENTIFICATION
superstructure area))
avankumar.G (Safety Officer), Mr.Velusamy.P (Site Engineer)
hiene-I (super structure area)) subcontractor name:-BAVA ERECTORS
Base Risk
Hazard Base Risk
Any Legal & other

Likelihood
Persons at risk Severity Rating
Requirements
(LB)
(SB) ( SBXLB)
(Yes/No)
Identify
Name all types of
severity Identify
persons at risk. Classify risk
with no likelihood with
Persons not rating from
controls no controls in
related to the task matrix for each
in place place for each
may also be hazard
for each hazard.
effected.
hazard.
Employees 3 4 12 yes
Employees 3 3 9 yes
Employees 2 3 6 yes
subcontractor name:-BAVA ERECTORS

Other Requirement
local admin/siemens internal requirements.



ENTIFICATION & RISK ASSESSMENT
HIRA Number:
Controls
Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described.
If a control can only be verified by documentation then it must be available. All controls must
reduce severity, likelihood or both
team/work men through toolboxtalks every day in the before start of the activity till the completio of job.
4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for this work shall be
tools. 3.eliminating the certain things like direct power to M/C, providing male female connection for the

safe material handling procedure.
6.Load chart to be familiarized by the erection engineer , operator and singling person,
aluminum timbale .

aluminum timbale .
9. skilled (electrician) person only working this type of work. 10.work area will be kept 5s system.
9.Proper trained rigger shall be deployed ,
10. Area shall be properly inspected
aluminum timbale .
up.
5.Medical fit and trained workers shall be deployed .
6. Proper supervision and engineer shall be done
SL/NLC/HIRA/CL-02
Approved By: M.SEBASTIAN
Residual Risk
Hazard Severity Likelihood

(SR) (LR)
Identify severity with controls in place for each Identify likelihood with controls in place for each
hazard. hazard.
2 2
2 2
2 2
2 1
2 2
2 2
2
M.SEBASTIAN
Residual Risk
Risk Rating
(SRXLR) Risk Acceptability
Classify risk rating from matrix for each hazard Check whether residual risk is acceptable.
4 acceptable
4 acceptable
4 acceptable
2 acceptable
4 acceptable
4 acceptable
Activity: cable laying work (machiene - I (BUCKET WHEEL BOOM AREA)) HIRA Number: SL/NLC/HIRA/CL-03
Notes: activities:- cable laying work (machiene-I (BUCKET WHEEL BOOM AREA)) subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Any Legal & other

Likelihood
Risk Acceptability
Requirements
(LB) (SR) (LR ) (SRXL R)
(SB) ( SB XLB)
(Yes/No)
Identify
Name all types of
severity Identify
on observations and experience. that may be realised Persons not rating from Identify severity with controls in place for each Identify likelihood with controls in place for each
individual tasks and Non-routine controls no controls in If a control can only be verified by documentation then it must be available. All controls must Classify risk rating from matrix for each hazard Check whether residual risk is acceptable.
Note: Additional hazards may if hazard was to related to the task matrix for each hazard. hazard.
for each hazard.
effected.
hazard.
SL.NO
1 R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
men /Fatal/ fracture 4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for this work shall be
roads.
deployment of tools
2 R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. tools. 3.eliminating the certain things like direct power to M/C, providing male female connection for the 2 2 4 acceptable
& tackles

Improper floor , Inexperienced Amputation / safe material handling procedure.
3 NR Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
aluminum timbale .

Improper floor&access , Amputation /
unexperienced and uncertified fatal / property
4 cable cutting work R operator , defective lifting tools loss / Employees 3 3 9 yes local admin/siemens internal requirements. 2 1 2 acceptable
and tackles , fall from materials & ergonomics
men. risk/cuts
aluminum timbale .
9. skilled (electrician) person only working this type of work. 10.work area will be kept 5s system.

Amputation /
Fall of materials , fall from height , 9.Proper trained rigger shall be deployed ,
4 Cable Laying R Fatal / Property Employees 4 3 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
electrocution , fire 10. Area shall be properly inspected
loss/burn injury
aluminum timbale .
up.
5 NR amputation / Employees 3 2 6 yes local admin/siemens internal requirements. 5.Medical fit and trained workers shall be deployed . 2 2 4 acceptable
Activity: Transformer work in machiene-1 superstructure area HIRA Number: SL/NLC/HIRA/TW-02
Notes: activities:-Transformer work in machiene-1 superstructure area subcontractor name:-BAVA ERECTORS

Other Requirement
Any Legal & other
Type of
Job Steps
Requirements
activity Hazard Description Risk Persons at risk Hazard Severity (SB)
Risk Acceptability
(Yes/No)
(LB) ( SBXLB) (SR) (LR) (SRXLR)
Describe all hazards for each task based on

Separate the job into Routine Describe all effects that Name all types of persons at risk. Identify severity with no Identify likelihood with Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described. Identify likelihood with
observations and experience. Classify risk rating from Identify severity with controls Classify risk rating from Check whether residual
individual tasks and Non-routine may be realised if hazard Persons not related to the task may controls in place for each no controls in place for If a control can only be verified by documentation then it must be available. All controls must reduce severity, controls in place for each
Note: Additional hazards may be caused by matrix for each hazard in place for each hazard. matrix for each hazard risk is acceptable.
record in sequence. Emergency was to occur. also be effected. hazard. each hazard. likelihood or both hazard.
interaction with other work.
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall be used. 2.job specific
training shall be imparted by the supervisor in presence of site incharge & safety officer before start of activity.
3.identified hazards and control measures explain shall be explained to erection team/work men through toolboxtalks
deployment of work standing on door step while traveling Amputation /Fatal/
men R Employees 3 4 12 yes local admin/siemens internal requirements. every day in the before start of the activity till the completio of job. 4.proper supervision. 5.eliminating the certain jobs. 2 2 4 acceptable
via vehicle , crossing of roads. fracture
6.all work men planned for this work shall be screened for medical fitness. 7.jsa/risk assessment shall be done well
by advance site engineer/supervisor and the same shall be reviewed & approved by safety officer, site incharge/client.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in case of power tools.
deployment of tools
R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. 3.eliminating the certain things like direct power to M/C, providing male female connection for the joints & using the 2 2 4 acceptable
& tackles
M/C with proper guard. 4.proper supervision. 5.training and the exiting measures.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of Instruction for the safe material
handling procedure.
Improper floor , Inexperienced and Amputation / fatal /
Loading ,Unloading 5. proper training of the workers .
NR uncertified operator , defective and property loss / Employees 3 4 12 yes local admin/siemens internal requirements. 2 2 4 acceptable
& Transportation 6.Load chart to be familiarized by the erection engineer , operator and singling person,
unfit lifting tools and tackles ergonomics risk
8.Certificate of crane , tools tackles shall be available at site and slno shall be punched on the aluminum timtable.
9.Materials should be tied securely.

Installation (Erection
4. Tag line to be used for the guiding the material during installation. 5.Communication of the job to the workers shall
of be done prior to the work.
Bushing/Accessories , Toppling of crane due to improper Amputation / Fatal / 6.Proper trained rigger shall be deployed ,
Conservator,radiator,H floor , Improper signaling , Working Property loss/ 7. Area shall be properly inspected
eader , valve, cooling
fan, pipes, hardware’s, NR under bad light and weather condition . environmental Employees 3 4 12 yes local admin/siemens internal requirements. 8. Foundation shall be made cleaned prior to the erection. 2 2 4 acceptable
fire fighting, control Inter gas leakage used for the impact / Trip and fall 9. Only one person shall signal.
panel, instruments, purging , Fire and oil 10. Certificate of crane, tools tackles shall be available at site and slno shall be punched on the aluminum thimble.
piping & other 11. Site shall be provided with adequate light during the night.
accessories, etc)
12 . Work shall be stopped during the bad weather and lifted material shall be kept on the ground with boom in rest
position.
13. Workers shall under go medical check up prior to the work .
1. Operation Control Procedure for transformer charging.

4. Tag line to be used for the guiding the material during installation. 5.Communication of the job to the workers shall
be done prior to the work.
6.certified person shall be deployed
Fire/explosion/oil leakage/Improper
Transformer fatal/ amputation / 7. Area shall be properly inspected
NR floor , unexperienced and uncertified Employees 5 2 10 yes local admin/siemens internal requirements. 5 1 5 acceptable
charging property loss 8. Foundation shall be made cleaned prior to the erection.
operator , defective tools and tackles
9. Only certified person shall operate.
10. Certificate of tools tackles shall be available at site and slno.
12 . Work shall be stopped during the bad weather.
emergency Fire / explosion /toppling / caught b/w fatal/ amputation / 5.Medical fit and trained workers shall be deployed .
response the crane and lifted material. property loss 6. Proper supervision and engineer shall be done
Activity: painting work HIRA Number: SL/NLC/HIRA/PW-01
Notes: activities:- painting work subcontractor name:-BAVA ERECTORS

Type of
Job Steps
Other Requirement
Hazard
Any Legal & other

Risk Acceptability
Requirements
(LB) ( SBXLB) (S R) (LR) (SRXLR)
(S B)
(Yes/No)
Identify
Name all types of
severity Identify
Describe all hazards for each task based Describe all effects persons at risk.
Separate the job into Routine with no likelihood with Classify risk rating Describe fully all controls applicable for each hazard eg. If PPE is used it must be specifically described.
on observations and experience. that may be realised Persons not Identify likelihood with controls in place for each
individual tasks and Non-routine controls no controls in from matrix for each If a control can only be verified by documentation then it must be available. All controls must reduce severity, likelihood or Identify severity with controls in place for each hazard. Classify risk rating from matrix for each hazard Check whether residual risk is acceptable.
Note: Additional hazards may if hazard was to related to the task hazard.
record in sequence. Emergency in place place for each hazard both
for each hazard.
effected.
hazard.
SL.NO
1.appropriate ppe's such as full body harness, helmet, cotton gloves & safety shoes shall be used. 2.job specific training
shall be imparted by the supervisor in presence of site incharge & safety officer before start of activity. 3.identified hazards
standing on door step while and control measures explain shall be explained to erection team/work men through toolboxtalks every day in the before start
1 R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. of the activity till the completio of job. 4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for this work 2 2 4 acceptable
men /Fatal/ fracture
roads. shall be screened for medical fitness. 7.jsa/risk assessment shall be done well by advance site engineer/supervisor and the
same shall be reviewed & approved by safety officer, site incharge/client. 8.work permit to be obtained before starting of the
activity.
1.verification / inspection of tools as per the tools list. 2.check for "safe for use" tag in case of power tools. 3.eliminating the
deployment of tools
2 R using home made tools cut/burns Employees 3 3 9 yes local admin/siemens internal requirements. certain things like direct power to M/C, providing male female connection for the joints & using the M/C with proper guard. 2 2 4 acceptable
& tackles
4.proper supervision. 5.training and the exiting measures.

3. Follow-up of Instruction for the safe manual handling procedure. 4. Follow-up of Instruction for the safe material handling
procedure.
3 NR Employees 3 2 6 yes local admin/siemens internal requirements. 5. proper training of the workers . 2 2 4 acceptable
8.Certificate of crane , tools tackles shall be available at site and slno shall be punched on the aluminum timbale .
1. Operation Control Procedure for painting work.

Improper floor&access , Amputation / 3. Follow-up of Instruction for the safe manual handling procedure.
unexperienced and uncertified fatal / property 4. Follow-up of Instruction for the safe material handling procedure.
4 painting work R person , defective tools , fall from loss / Employees 3 2 6 yes local admin/siemens internal requirements. 5. proper training of the workers . 2 1 2 acceptable
materials & men, sharp edges, ergonomics 6.MSDS in store area.
poor illumination. risk/cuts 7.Certifide person & tools.
8. skilled (painter) person only working this type of work. 9.work
area will be kept 5s system.
fatal/
emergency Fire / explosion /toppling / caught 5.Medical fit and trained workers shall be deployed .
5 NR amputation / Employees 4 2 8 yes local admin/siemens internal requirements. 4 1 4 acceptable
response b/w the crane and lifted material. 6. Proper supervision and engineer shall be done
property loss
Activity: Grinding work HIRA Number: SL/NLC/HIRA/GW-01
Notes: activities:- Grinding work subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Job Steps Hazard
Any Legal & other

activity Likelihood Base Risk Rating Hazard Severity Likelihood Risk Rating
Hazard Description Risk Persons at risk Severity List Controls Required Risk Acceptability
Requirements
(L B) ( SBXL B) (SR) (LR) (SRXL R)
(SB)
(Yes/No)
Identify
Name all types of
severity Identify
effected. for each hazard.
hazard.
SL.NO
1 men
R traveling via vehicle , crossing of Employees 3 4 12 yes local admin/siemens internal requirements. of the activity till the completio of job. 4.proper supervision. 5.eliminating the certain jobs. 6.all work men planned for this work 2 2 4 acceptable
/Fatal/ fracture
activity.
deployment of tools
& tackles

procedure.
1. Operation Control Procedure for grinding work.

Instruction for the safe material handling procedure.
Improper floor&access , Amputation / 5. proper training of the workers .
unexperienced and uncertified fatal / property 6.Medical fit and trained workers shall be deployed .
4 grinding work R person , defective tools , fall from loss / Employees 4 3 12 yes local admin/siemens internal requirements. 7.Certifide person & tools. 4 1 4 acceptable
materials & men, sharp edges, ergonomics 8. skilled (fitter) person only working this type of work. 9.work area will be kept 5s
poor illumination. risk/cuts system. 10.Certified operator shall be use the M/c.
13. Fire watcher shall be provided during the hot work. 14.valid permit shall be available at site . 15. Fire extinguisher and
Proper PPE’s shall be available at site prior to the work.
fatal/
property loss
Activity: Welding work HIRA Number: SL/NLC/HIRA/WW-01
Notes: activities:- Welding work subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Job Steps Hazard
Any Legal & other

Requirements
(SB)
(Yes/No)
Identify
Name all types of
severity Identify
hazard.
SL.NO
1 men
/Fatal/ fracture
activity.
deployment of tools
& tackles

procedure.
1. Operation Control Procedure for welding work.

4 welding work R person , defective tools , fall from loss / Employees 4 3 12 yes local admin/siemens internal requirements. 7.Certifide person & tools. 4 1 4 acceptable
fatal/
property loss
Activity: Drilling work HIRA Number: SL/NLC/HIRA/DW-01
Notes: activities:- Drilling work subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Job Steps Hazard
Any Legal & other

Requirements
(SB)
(Yes/No)
Identify
Name all types of
severity Identify
hazard.
SL.NO
1 men
/Fatal/ fracture
activity.
deployment of tools
& tackles

procedure.
1. Operation Control Procedure for drilling work.

Improper floor&access , 5. proper training of the workers .
Amputation /
unexperienced and uncertified 6.Medical fit and trained workers shall be deployed .
fatal / property
4 drilling work R person , defective tools , fall from Employees 4 3 12 yes local admin/siemens internal requirements. 7.Certifide person & tools. 4 1 4 acceptable
loss /
materials & men, sharp edges, 8. skilled (fitter) person only working this type of work. 9.work area will be kept 5s
ergonomics risk.
poor illumination. system. 10.Certified operator shall be use the M/c.
Fire ,watching un protected Burn / damage to 1. Trained and competent person shall do the welding work .2. Area shall be inspected and cleaned if any combustible and
Cable tray support
5 NR welding rays , uncontrolled eyes , / chronic Employees 3 3 9 yes local admin/siemens internal requirements. flammable materials. 3. Worker shall be provided with all PPE’s. 4. Welding area shall be covered using the tin sheet and fire 1 1 1 acceptable
welding
welding fumes lung disease blanket.5. prior to the starT of the work supervisor/ engineer shall get the valid permit for the work
fatal/
property loss
Activity: Cutting work HIRA Number: SL/NLC/HIRA/CW-01
Notes: activities:- Cutting work subcontractor name:-BAVA ERECTORS

Type of
Other Requirement
Job Steps Hazard
Any Legal & other

Requirements
(SB)
(Yes/No)
Identify
Name all types of
severity Identify
hazard.
SL.NO
1 men
/Fatal/ fracture
activity.
deployment of tools
& tackles

procedure.
1. Operation Control Procedure for cutting work.

4 cutting work R person , defective tools , fall from loss / Employees 4 3 12 yes local admin/siemens internal requirements. 7.Certifide person & tools. 4 1 4 acceptable
fatal/
property loss

HIRA Template 200912

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HIRA Template 200912

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HAZARD IDENTIFICATION & RISK ASSESSMENT

Activity: HIRA Number:

Assessment team: m.sebastian, pavankumar.g, velusamy.p. Approved By: m.sebastian

Discription of Legal &

Any Legal & other

Prosafe Offshore TRA 08/09/2019 Page1of 107

Discription of Legal &

Any Legal & other

Prosafe Offshore TRA 08/09/2019 Page2of 107

Scale Severity Description

3 Moderate Time loss more than 48hrs. Injury / disease reportable to

Table 2 Likelihood of Occurance of Hazard

Scale Likelihood Description

1 Improbable Hazardous event or exposure may occur in exceptional circumstances.

4 Probable Hazardous event or exposure has a significant chance to occur. Will

5 Frequent Hazardous event or exposure is certain to occur.

Hazard Reference Effect Reference

Activity: Office Work HIRA Number: SL/NLC/HIRA-OFCWRK-01

Notes: Activities:- Office works Name of sub contractor:-BAVA ERECTORS

Date of Assessment: 02/09/2014

Discription of Legal &

Any Legal & other

Filing Cabinets / Routine

Activity: Behavioral Aspects HIRA Number: SL/NLC/HIRA/BA-01

Notes: Activities:- Behavioral Aspects Name of sub contractor:-BAVA ERECTORS

Discription of Legal &

Any Legal & other

Interpersonal Isolation whereever possible in case of

Activity: Business travelling & Site travelling HIRA Number: SL/NLC/HIRA/BT&ST- 01

Notes: Activities:- Travelling site (To & From)

Discription of Legal &

Any Legal & other

falling from the

Activity: Fabrication work HIRA Number: SL/NLC/HIRA/FC WRK-01

Date of Assessment: 2/9/2014

Discription of Legal &

Any Legal & other

1. Appropriate PPE's such as Full body harness

Eliminate the certain things like giving

1.Cutting near flammable and

Worker shall be given instruction to prevent spillage

Activity: PANEL INSTALLATION & OTHER EQUIPMENT

Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), Mr.Velusamy.P (Site

Date of Assessment: 2/9/2014

Name all types of

Standing on Door Step while

Fall of Material , toppling of

y Officer), Mr.Velusamy.P (Site Engineer)

(MACHIENE-I & MACHIENE-II). Name sub contractor : BAVA ERECTORS

Description of Legal &

Controls Residual Risk

1. Appropriate PPE's such as Full body

1. Operation Control Procedure for

1.Proper trained and competent person shall

Activity: Cable tray works at height. Location: NLC MINE-II 1400L-02

Assessment team: Mr.M.SEBASTIAN (Site incharge),Mr.Pavankumar.G (Safety Officer), M

Notes: Activities : Cable tray work at height (MACHIENE-I & MACHIENE-II). N

Date of Assessment: 02.09.2014

Job Steps Type of activity

Describe all hazards for

1.Physical hazard due to

1.Physical hazard due to

1.Physical hazard due to