PLANT/HO/RO/ZO CONTROL NO.: OHSMS-6.1.2-OC-CS-F0-1.

0-01
OPERATION OHSMS CATEGORY: Operation Control
DIVISION
DEPARTMENT
SECTION
Hazard Identification & Risk Assessment [Safety] ISSUE NO:
ISSUE DATE:
REVISION NO.:
0
28-Mar-22
0
REVISION DATE:

Deptt. / Section
HIRA Sheet Line / Process name
OHSMS Coordinator Manager Chief Manager / General OHSMS Secretariat
[Section Head] Safety PIC Manager
Prepared By Checked By Reviewed By Approved By Issued By

Before risk reduction measures After risk reduction measures

Work Type
S.N Process Name Work Name Description of operation Routine / Non Routine / Frequency Hazards Operation condition Description of risk reduction measures Judge
Temporary / Unusual Description of risk Severity Possibility Risk level Severity Possibility Risk level

Fall incident can occur

1. Scaffolding to be erected by authorized Skilled Person.
Working on Scaffolding while climbing up and
Demolition/ Dismantling of false down of scaffold 2. Daily inspection of scaffolding to be done by safety
and Mid and Top Rail
False Ceiling Removal Routine Fall Hazard II c C person. III d E
ceiling fixed, usage of safety
3. Fitness Tag to fixed on it
Belt , Safety Helmet

Without wearing safety

Wearing of Safety goggles then dust particles
1. Behavioral issue to be monitored during supervision
Dust enclosed type Goggles may enter in an eye and II c C 2. Daily Tool Box Talk must be conducted
III d E
and Nose Mask inhaled may cause of
Health issues

Power Supply in off Electrocution if any electric

LOTO system to be fixed on Electric Panel or MCB of specific
Electrocution condition. wire naked or came in II c C power supply
III d E
contact with associate

OK
1 Canteen Renovation 1. Grinding wheel gaurd
need to be fixed. Acceptable
2. Grinding / Cutting to be
done by authorized person.
3. Fire Blanket need to be
Grinder will be used to
Fire
cut False Ceiling angles
used wherever flammble II c C 4. Wear face mask at all times III d E
material not removed like
duct insulation.
4. Ensure No flammbale
material to be kept near by
work area.

1. Daily Aawarness
Associate wear safety regarding uses of Proper
Sharp Edge gloves while handling of PPEs in proper manner II c C 5. Use ear plugs and hand gloves III d E
angles imparted during tool Box
talk

required tools will be

used to open glass locks Glass may fall if proper
1. Proper tools to be used
& fittings, 1 person will support not provided
Opening of glass doors 2. Skilled person
during opening.
Dismantling of glass Routine Sharp Edge open & other person 3. support according to size & weight
& windows Glass may break if
requried to support the anything hits during
4. Monitoring
glass according to size & opening
5. Awareness
weight

Cut resistant gloves

take care of wind
Shifting of glass from movement only through trolley
Shifting of glass work area to safe Routine Sharp Edge watch your steps on strairs
location ensure obstruction free passage
ensure proper padding or cut in pieces
proper barrication at storage location

Skilled Mason
Area Barricade
Wall break from top to Sudden fall of Beam or No movement allowed in restricted area
Dismantling using hilting Safety Googles, Safety Shoes and Gloves required
Dismantling of bricks & RCC lintels Fall of Constructed Beam or Wall bottom direction by Bricks which may injured
machine Continous Supervsion requiredby site Engg.
using Hiliti. to associate
Use of Sacaffold and other Height work permit requirement
if work will execute at height.

Manual Transfer from False ceiling bunches

Job location to False ceiling bunch can Ensure that bundle is tied properly with rope.
tied properly, wear
Material unlaod and disposing Trip /entangle open & associate may Watch your steps while using stairs
designated scrap gloves & movement by
entangle & fall Pathway must be clear for movement
storage area carrying on head

Defined route is used

In case of emergency the All emergency route & fire fighting arrangement access to
Route block/ obstruction for movement &
person may hit/trap be cleared
emergency evacuation
 Foot injury while
Mechanical Hazard
1. Associate use construction work
II b B III c D
required PPE's while 1. Behavior Issue Monitoring during supervsion
working like safety 2. Daily Tool Box Talk
Construct wall, Floor, beam & Partition of admin office OK
2 Routine Daily Dust shoe, Nose Mask, Dust Inhalation II b B III c D
column, etc. in respective area Safety Goggles, Safety
Acceptable
Helmet
2. Area Barricade Back injury due to regular Provide all proper PPEs; Work Instructions to be given in
Health Hazard
body movement
II b B daily KYT meeting; use trolley for shifting material
III c D

Foot injury while Preparing Use gum boots

Construction Work Mechanical Hazard of Casting Mixture III c D Behavior Monitoring IV d E
(Cement, Gravels & Sand) Daily Tool Box Talk
Nose Mask OK
Manual preparation Routine Dust Hazard Area is clear Respiratory Problem III c D Behavior Monitoring IV d E
Daily Tool Box Talk
Acceptable
3 Preparation of Casting Mixture
Skin Irritation because of Use of Nitrile Gloves to prevent direct hand contact with
Health Hazard
direct contact in Cement
III c D Cemenet
IV d E

Through TM and Mechanical Hazard 1. Unauthorize Entry Prohibited

May contact with moving
Routine (Rotating part of TM & Mixture 2. Mixture Pulley must be covered under cage
Mixture Machine M/c)
or rotating part of machine
3. Training and Awareness through Tool Box Talk

1. Barrication of work area; Authorised manpoer only; Use

1. Electric shock I b A LOTO locks; Use shock resistant hand gloves
III c D
Use of electric
Use of electric equipment like equipment like lighting, 2. Fire hazard (manpower / OK
4 Electrical Work Routine Daily Electrocution I b A 2. Keep Fire extinguisher at site III c D
lighting installation work etc . hand tools etc. for civil property harm) Acceptable
work
3. Use MCB in circuit to operate electric tools; Work
3. Damage to tools /
equipment / material
I b A Instructions to be given in daily KYT meeting; Provide all III c D
proper PPEs

1.Dust can get into eyes, 1. Barrication of work area; Authorised manpower only;
1. Dust
nose, mouth
II c C Wear face mask and goggles at all times
III d E

2. Cut Injury 2. Cut Injury II c C 2. Provide all proper PPEs (hand gloves etc.) III d E
On site wood work for OK
5 Wood Work Wood work for canteen interior Temporary Daily after work start Area is clear
furniture, interior etc. Acceptable
3. Eye injury 3. Eye injury II c C 3. Use safety goggles III d E

4. Work Instructions to be given in daily KYT meeting;

4. Noise 4. Noise II c C Provide all proper PPEs; Use Ear Plugs
III d E

1. Barrication of work area; Authorised manpoer only;

1. Cut injury 1. Cut injury I b A Provide all proper PPEs
III c D

Cutting, welding, 2. Fire hazard Source of electrical 2. Fire hazard (manpower /

I b A 2. Keep Fire extinguisher and water bucket and sand III c D
grinding work during on power available in area. property harm) OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from 3. Wear face shield or (mask and goggles) at all times; Use
work 3. Eye injury area 3. Eye injury I b A safety hand gloves specific to work type
III c D

4. Damage to material/ 4. Work Instructions to be given in daily KYT meeting;

4. Damage to material/ property
property
I b A Remove all flamable and combustable material from area
III c D

1. Cut injury 1. Cut injury II c C 1. Barrication of work area; Authorised manpoer only III d E
Existing windows, doors
dismantling and new Galss material in area.
Dismantling/ Installation of 2. Wear face mask, hand gloves, safety shoes at all times; OK
7 Glass Work window, doors Temporary Daily after work start 2. Foot/Hand injury Fragile and prone to 2. Foot/Hand injury II c C III d E
windows, doors & partition work Provide all proper PPEs Acceptable
installation, glass breaking
partition work
3. Use Safety Goggles; Work Instructions to be given in daily
3. Eye injury 3. Eye injury II c C KYT meeting
III d E

1. Barrication of work area; Authorised manpoer only; Use

1. Eye Injury 1. Eye Injury by paint III c D safety goggles
IV d E

2. Headache and dizziness due 2. Headache and dizziness

to thinner due to thinner
III c D 2. Wear face mask at all times IV d E
New paint work in OK
8 Paint Work Paint job in canteeen interior. Temporary Daily after work start Area is clear
respective areas Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall III c D 3. Use proper scaffolding with guard rail or A-type ladder IV d E

4. Work Instructions to be given in daily KYT meeting;

4. Fall injury 4. Chemical Fumes III c D Provide all proper PPEs
IV d E

1. Barrication of work area; Authorised manpoer only;

1. Dust 1. Foot/Hand injury II c C Provide all proper PPEs
III d E

2. Dust can get into eyes,

2. Cut injury
nose, mouth
II c C 2. Wear face mask, safety goggles at working time. III d E
HVAC modification & FAS Installing new AC & FAS OK
9 HVAC & FAS work in admin office Temporary Daily after work start Area is clear
work in that area Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall II c C 3. Use proper scaffolding with guard rail or A-type ladder III d E

4. Damage to material/
4. Fall injury
property
II c C 4. Work Instructions to be given in daily KYT meeting III d E
 1. Barrication of work area; Authorised manpoer only;
1. Dust 1. Foot/Hand injury II c C Provide all proper PPEs
III d E

2. Dust can get into eyes,

2. Cut injury
nose, mouth
II c C 2. Wear face mask, safety goggles at working time. III d E
Canteen, Hand wash & Dish wash Installing new plumbing OK
10 Plumbing Work Temporary Daily after work start Area is clear
area pipe etc Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall II c C 3. Use proper scaffolding with guard rail or A-type ladder III d E

4. Damage to material/
4. Fall injury
property
II c C 4. Work Instructions to be given in daily KYT meeting III d E

1. Barrication of work area; Authorised manpoer only; Give

1. Fall of material 1. Fall of material II b B work instruction in daily meeting
III c D

2. Injury by getting hit while 2. Injury by getting hit

II b B 2. Wear PPE (safety shoes,gloves etc.) at all times III c D
Job Work Material/ lifting/ shifting while lifting/ shifting
Lifting/Shifting Work (Manual Material/ equipment lifting and OK
11 equipment lifting and Routine Daily Area is clear
& Machine) shifting work Acceptable
shifting work at site 3. Lifting tool/ device 3.Check lifting equipment condition before work and don’t
3. Lifting tool/ device failure
failure
II b B exceed SWL
III c D

4. MSD (in manual lifting) 4. MSD (in manual lifting) II b B 4. Avoid manual lifting if possible. Use trolley instead III c D
PLANT/HO/RO/ZO CONTROL NO.: OHSMS-6.1.2-OC-CS-F0-1.0-01

OPERATION OHSMS CATEGORY: Operation Control

DIVISION
Hazard Identification & Risk Assessment [Safety] ISSUE NO: 0
DEPARTMENT ISSUE DATE: 28-Mar-22
SECTION REVISION NO.: 0
REVISION DATE:

HIRA Sheet
Deptt. / Section Line / Process name
Manager Chief Manager / General
OHSMS Coordinator [Section Head] Safety PIC Manager OHSMS Secretariat

Prepared By Checked By Reviewed By Approved By Issued By

Before risk reduction measures After risk reduction measures

Work Type
S.N Process Name Work Name Description of operation Routine / Non Routine / Frequency Hazards Operation condition Description of risk reduction measures Judge
Temporary / Unusual Description of risk Severity Possibility Risk level Severity Possibility Risk level

Demolition/ Dismantling of false

1. Fall of structure / material / 1. Fall of structure / 1. Authorised manpoer only; Barrication of work area; make
ceiling & civil II c C III d E
tools material / tools SOP of work and give instruction in KYT Meeting
work(walls,doors,windows)

2. Slip & Trip 2. Injury by Slip & Trip II c C 2. Provide all proper PPEs - Helmet, Safety belt, Hand III d E

Dismantling of Underlying utility lines

3. Damage of any OK
3. Damage of any underlying (electrical cable /
1 Canteen Renovation structures, appliances, Routine Daily underlying electrical/water II c C 3. Get layout of area from HMSI before work start III d E
electrical/water utility line pipelines etc.) may be Acceptable
demolition of civil work present in area
utility line

4. Dust 4. Dust II c C 4. Wear face mask at all times III d E

5. Noise 5. Noise II c C 5. Use ear plugs and hand gloves III d E

1. Foot injury while construction 1. Foot injury while 1. Use gum boots and hand gloves; Barrication of work area;
work construction work
II b B Authorised manpower only
III c D

2. Injury in hands 2. Injury in hands II b B 2. Use hand gloves at all times III c D
Construct wall, beam & column, Partition of admin office OK
2 Construction Work Routine Daily Area is clear
etc. in respective area Acceptable
3. Dust 3. Dust II b B 3. Wear face mask III c D

4. Provide all proper PPEs; Work Instructions to be given in

4. Back injury 4. Back injury II b B daily KYT meeting; use trolley for shifting material
III c D

1. Barrication of work area; Authorised manpoer only; Use

1. Foot injury while casting 1. Foot injury while casting III c D IV d E
gum boots

RCC Casting of Floor, Foundation RCC Casting of Floor, 2. Use hand gloves aand other proper PPEs; Work OK
3 Casting Work Non Routine 3-4 times a week 2. Injury in hands Area is clear 2. Injury in hands III c D IV d E
etc. Foundation etc. Instructions to be given in daily KYT meeting Acceptable

3. Dust 3. Dust III c D 3. Wear face mask at all times IV d E

1. Barrication of work area; Authorised manpoer only; Use

1. Electric shock 1. Electric shock I b A LOTO locks; Use shock resistant hand gloves
III c D
Use of electric
Use of electric equipment like equipment like lighting, Source of electrical 2. Fire hazard (manpower / OK
4 Electrical Work Routine Daily 2. Fire hazard I b A 2. Keep Fire extinguisher at site III c D
lighting installation work etc . hand tools etc. for civil power available in area property harm) Acceptable
work
3. Use MCB in circuit to operate electric tools; Work
3. Damage to tools / 3. Damage to tools /
equipment / material equipment / material
I b A Instructions to be given in daily KYT meeting; Provide all III c D
proper PPEs

1.Dust can get into eyes, 1. Barrication of work area; Authorised manpower only;
1. Dust
nose, mouth
II c C Wear face mask and goggles at all times
III d E

2. Cut Injury 2. Cut Injury II c C 2. Provide all proper PPEs (hand gloves etc.) III d E
On site wood work for OK
5 Wood Work Wood work for canteen interior Temporary Daily after work start Area is clear
furniture, interior etc. Acceptable
3. Eye injury 3. Eye injury II c C 3. Use safety goggles III d E

4. Work Instructions to be given in daily KYT meeting;

4. Noise 4. Noise II c C Provide all proper PPEs; Use Ear Plugs
III d E

1. Barrication of work area; Authorised manpoer only;

1. Cut injury 1. Cut injury I b A Provide all proper PPEs
III c D

Cutting, welding, Source of electrical

grinding work during on power available in area. OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from
work area
 Cutting, welding, 2. Fire hazard Source of electrical 2. Fire hazard (manpower /
I b A 2. Keep Fire extinguisher and water bucket and sand III c D
grinding work during on power available in area. property harm) OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from 3. Wear face shield or (mask and goggles) at all times; Use
work 3. Eye injury area 3. Eye injury I b A safety hand gloves specific to work type
III c D

4. Damage to material/ 4. Work Instructions to be given in daily KYT meeting;

4. Damage to material/ property
property
I b A Remove all flamable and combustable material from area
III c D

1. Cut injury 1. Cut injury II c C 1. Barrication of work area; Authorised manpoer only III d E
Existing windows, doors
dismantling and new Galss material in area.
Dismantling/ Installation of 2. Wear face mask, hand gloves, safety shoes at all times; OK
7 Glass Work window, doors Temporary Daily after work start 2. Foot/Hand injury Fragile and prone to 2. Foot/Hand injury II c C III d E
windows, doors & partition work Provide all proper PPEs Acceptable
installation, glass breaking
partition work
3. Use Safety Goggles; Work Instructions to be given in daily
3. Eye injury 3. Eye injury II c C KYT meeting
III d E

1. Barrication of work area; Authorised manpoer only; Use

1. Eye Injury 1. Eye Injury by paint III c D safety goggles
IV d E

2. Headache and dizziness due 2. Headache and dizziness

to thinner due to thinner
III c D 2. Wear face mask at all times IV d E
New paint work in OK
8 Paint Work Paint job in canteeen interior. Temporary Daily after work start Area is clear
respective areas Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall III c D 3. Use proper scaffolding with guard rail or A-type ladder IV d E

4. Work Instructions to be given in daily KYT meeting;

4. Fall injury 4. Chemical Fumes III c D Provide all proper PPEs
IV d E

1. Barrication of work area; Authorised manpoer only;

1. Dust 1. Foot/Hand injury II c C Provide all proper PPEs
III d E

2. Dust can get into eyes,

2. Cut injury
nose, mouth
II c C 2. Wear face mask, safety goggles at working time. III d E
HVAC modification & FAS Installing new AC & FAS OK
9 HVAC & FAS work in admin office Temporary Daily after work start Area is clear
work in that area Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall II c C 3. Use proper scaffolding with guard rail or A-type ladder III d E

4. Damage to material/
4. Fall injury
property
II c C 4. Work Instructions to be given in daily KYT meeting III d E

1. Barrication of work area; Authorised manpoer only;

1. Dust 1. Foot/Hand injury II c C Provide all proper PPEs
III d E

2. Dust can get into eyes,

2. Cut injury
nose, mouth
II c C 2. Wear face mask, safety goggles at working time. III d E
Canteen, Hand wash & Dish wash Installing new plumbing OK
10 Plumbing Work Temporary Daily after work start Area is clear
area pipe etc Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall II c C 3. Use proper scaffolding with guard rail or A-type ladder III d E

4. Damage to material/
4. Fall injury
property
II c C 4. Work Instructions to be given in daily KYT meeting III d E

1. Barrication of work area; Authorised manpoer only; Give

1. Fall of material 1. Fall of material II b B work instruction in daily meeting
III c D

2. Injury by getting hit while 2. Injury by getting hit

II b B 2. Wear PPE (safety shoes,gloves etc.) at all times III c D
Job Work Material/ lifting/ shifting while lifting/ shifting
Lifting/Shifting Work (Manual Material/ equipment lifting and OK
11 equipment lifting and Routine Daily Area is clear
& Machine) shifting work Acceptable
shifting work at site 3. Lifting tool/ device 3.Check lifting equipment condition before work and don’t
3. Lifting tool/ device failure
failure
II b B exceed SWL
III c D

4. MSD (in manual lifting) 4. MSD (in manual lifting) II b B 4. Avoid manual lifting if possible. Use trolley instead III c D
PLANT/HO/RO/ZO CONTROL NO.: OHSMS-6.1.2-OC-CS-F0-1.0-01

OPERATION OHSMS CATEGORY: Operation Control

DIVISION
Hazard Identification & Risk Assessment [Safety] ISSUE NO: 0
DEPARTMENT ISSUE DATE: 28-Mar-22
SECTION REVISION NO.: 0
REVISION DATE:

HIRA Sheet
Deptt. / Section Line / Process name
Manager Chief Manager / General
OHSMS Coordinator [Section Head] Safety PIC Manager OHSMS Secretariat

Prepared By Checked By Reviewed By Approved By Issued By

Before risk reduction measures After risk reduction measures

Work Type
S.N Process Name Work Name Description of operation Routine / Non Routine / Frequency Hazards Operation condition Description of risk reduction measures Judge
Temporary / Unusual Description of risk Severity Possibility Risk level Severity Possibility Risk level

1. Fall of structure / material / 1. Fall of structure / 1. Authorised manpoer only; Barrication of work area; make
tools material / tools
II c C SOP of work and give instruction in KYT Meeting
III d E

2. Slip & Trip 2. Injury by Slip & Trip II c C 2. Provide all proper PPEs - Helmet, Safety belt, Hand III d E

Demolition/ Dismantling of false Dismantling of Underlying utility lines

3. Damage of any OK
3. Damage of any underlying (electrical cable /
1 Dismantling/ Demolition Work ceiling & civil structures, appliances, Routine Daily underlying electrical/water II c C 3. Get layout of area from HMSI before work start III d E
electrical/water utility line pipelines etc.) may be Acceptable
work(walls,doors,windows) demolition of civil work present in area
utility line

4. Dust 4. Dust II c C 4. Wear face mask at all times III d E

5. Noise 5. Noise II c C 5. Use ear plugs and hand gloves III d E

1. Foot injury while construction 1. Foot injury while 1. Use gum boots and hand gloves; Barrication of work area;
work construction work
II b B Authorised manpower only
III c D

2. Injury in hands 2. Injury in hands II b B 2. Use hand gloves at all times III c D
Construct wall, beam & column, Partition of admin office OK
2 Construction Work Routine Daily Area is clear
etc. in respective area Acceptable
3. Dust 3. Dust II b B 3. Wear face mask III c D

4. Provide all proper PPEs; Work Instructions to be given in

4. Back injury 4. Back injury II b B daily KYT meeting; use trolley for shifting material
III c D

1. Barrication of work area; Authorised manpoer only; Use

1. Foot injury while casting 1. Foot injury while casting III c D IV d E
gum boots

RCC Casting of Floor, Foundation RCC Casting of Floor, 2. Use hand gloves aand other proper PPEs; Work OK
3 Casting Work Non Routine 3-4 times a week 2. Injury in hands Area is clear 2. Injury in hands III c D IV d E
etc. Foundation etc. Instructions to be given in daily KYT meeting Acceptable

3. Dust 3. Dust III c D 3. Wear face mask at all times IV d E

1. Barrication of work area; Authorised manpoer only; Use

1. Electric shock 1. Electric shock I b A LOTO locks; Use shock resistant hand gloves
III c D
Use of electric
Use of electric equipment like equipment like lighting, Source of electrical 2. Fire hazard (manpower / OK
4 Electrical Work Routine Daily 2. Fire hazard I b A 2. Keep Fire extinguisher at site III c D
lighting installation work etc . hand tools etc. for civil power available in area property harm) Acceptable
work
3. Use MCB in circuit to operate electric tools; Work
3. Damage to tools / 3. Damage to tools /
equipment / material equipment / material
I b A Instructions to be given in daily KYT meeting; Provide all III c D
proper PPEs

1.Dust can get into eyes, 1. Barrication of work area; Authorised manpower only;
1. Dust
nose, mouth
II c C Wear face mask and goggles at all times
III d E

2. Cut Injury 2. Cut Injury II c C 2. Provide all proper PPEs (hand gloves etc.) III d E
On site wood work for OK
5 Wood Work Wood work for canteen interior Temporary Daily after work start Area is clear
furniture, interior etc. Acceptable
3. Eye injury 3. Eye injury II c C 3. Use safety goggles III d E

4. Work Instructions to be given in daily KYT meeting;

4. Noise 4. Noise II c C Provide all proper PPEs; Use Ear Plugs
III d E

1. Barrication of work area; Authorised manpoer only;

1. Cut injury 1. Cut injury I b A Provide all proper PPEs
III c D

Cutting, welding, Source of electrical 2. Fire hazard (manpower /

2. Fire hazard I b A 2. Keep Fire extinguisher and water bucket and sand III c D
grinding work during on power available in area. property harm) OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from
work area
 Cutting, welding, Source of electrical
grinding work during on power available in area. OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from 3. Wear face shield or (mask and goggles) at all times; Use
work 3. Eye injury area 3. Eye injury I b A safety hand gloves specific to work type
III c D

4. Damage to material/ 4. Work Instructions to be given in daily KYT meeting;

4. Damage to material/ property
property
I b A Remove all flamable and combustable material from area
III c D

1. Cut injury 1. Cut injury II c C 1. Barrication of work area; Authorised manpoer only III d E
Existing windows, doors
dismantling and new Galss material in area.
Dismantling/ Installation of 2. Wear face mask, hand gloves, safety shoes at all times; OK
7 Glass Work window, doors Temporary Daily after work start 2. Foot/Hand injury Fragile and prone to 2. Foot/Hand injury II c C III d E
windows, doors & partition work Provide all proper PPEs Acceptable
installation, glass breaking
partition work
3. Use Safety Goggles; Work Instructions to be given in daily
3. Eye injury 3. Eye injury II c C KYT meeting
III d E

1. Barrication of work area; Authorised manpoer only; Use

1. Eye Injury 1. Eye Injury by paint III c D safety goggles
IV d E

2. Headache and dizziness due 2. Headache and dizziness

to thinner due to thinner
III c D 2. Wear face mask at all times IV d E
New paint work in OK
8 Paint Work Paint job in canteeen interior. Temporary Daily after work start Area is clear
respective areas Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall III c D 3. Use proper scaffolding with guard rail or A-type ladder IV d E

4. Work Instructions to be given in daily KYT meeting;

4. Fall injury 4. Chemical Fumes III c D Provide all proper PPEs
IV d E

1. Barrication of work area; Authorised manpoer only;

1. Dust 1. Foot/Hand injury II c C Provide all proper PPEs
III d E

2. Dust can get into eyes,

2. Cut injury
nose, mouth
II c C 2. Wear face mask, safety goggles at working time. III d E
HVAC modification & FAS Installing new AC & FAS OK
9 HVAC & FAS work in admin office Temporary Daily after work start Area is clear
work in that area Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall II c C 3. Use proper scaffolding with guard rail or A-type ladder III d E

4. Damage to material/
4. Fall injury
property
II c C 4. Work Instructions to be given in daily KYT meeting III d E

1. Barrication of work area; Authorised manpoer only; Give

1. Fall of material 1. Fall of material II b B work instruction in daily meeting
III c D

2. Injury by getting hit while 2. Injury by getting hit

II b B 2. Wear PPE (safety shoes,gloves etc.) at all times III c D
Job Work Material/ lifting/ shifting while lifting/ shifting
Lifting/Shifting Work (Manual Material/ equipment lifting and OK
10 equipment lifting and Routine Daily Area is clear
& Machine) shifting work Acceptable
shifting work at site 3. Lifting tool/ device 3.Check lifting equipment condition before work and don’t
3. Lifting tool/ device failure
failure
II b B exceed SWL
III c D

4. MSD (in manual lifting) 4. MSD (in manual lifting) II b B 4. Avoid manual lifting if possible. Use trolley instead III c D
PLANT/HO/RO/ZO CONTROL NO.: OHSMS-6.1.2-OC-CS-F0-1.0-01

OPERATION OHSMS CATEGORY: Operation Control

DIVISION
Hazard Identification & Risk Assessment [Safety] ISSUE NO: 0
DEPARTMENT ISSUE DATE: 28-Mar-22
SECTION REVISION NO.: 0
REVISION DATE:

HIRA Sheet
Deptt. / Section Line / Process name
Manager Chief Manager / General
OHSMS Coordinator [Section Head] Safety PIC Manager OHSMS Secretariat

Prepared By Checked By Reviewed By Approved By Issued By

Before risk reduction measures After risk reduction measures

Work Type
S.N Process Name Work Name Description of operation Routine / Non Routine / Frequency Hazards Operation condition Description of risk reduction measures Judge
Temporary / Unusual Description of risk Severity Possibility Risk level Severity Possibility Risk level

1. Fall of structure / material / 1. Fall of structure / 1. Authorised manpoer only; Barrication of work area; make
tools material / tools
II c C SOP of work and give instruction in KYT Meeting
III d E

2. Slip & Trip 2. Injury by Slip & Trip II c C 2. Provide all proper PPEs - Helmet, Safety belt, Hand III d E

Demolition/ Dismantling of false Dismantling of Underlying utility lines

3. Damage of any OK
3. Damage of any underlying (electrical cable /
1 Dismantling/ Demolition Work ceiling & civil structures, appliances, Routine Daily underlying electrical/water II c C 3. Get layout of area from HMSI before work start III d E
electrical/water utility line pipelines etc.) may be Acceptable
work(walls,doors,windows) demolition of civil work present in area
utility line

4. Dust 4. Dust II c C 4. Wear face mask at all times III d E

5. Noise 5. Noise II c C 5. Use ear plugs and hand gloves III d E

1. Foot injury while construction 1. Foot injury while 1. Use gum boots and hand gloves; Barrication of work area;
work construction work
II b B Authorised manpower only
III c D

2. Injury in hands 2. Injury in hands II b B 2. Use hand gloves at all times III c D
Construct wall, beam & column, Partition of admin office OK
2 Construction Work Routine Daily Area is clear
etc. in respective area Acceptable
3. Dust 3. Dust II b B 3. Wear face mask III c D

4. Provide all proper PPEs; Work Instructions to be given in

4. Back injury 4. Back injury II b B daily KYT meeting; use trolley for shifting material
III c D

1. Barrication of work area; Authorised manpoer only; Use

1. Foot injury while casting 1. Foot injury while casting III c D IV d E
gum boots

RCC Casting of Floor, Foundation RCC Casting of Floor, 2. Use hand gloves aand other proper PPEs; Work OK
3 Casting Work Non Routine 3-4 times a week 2. Injury in hands Area is clear 2. Injury in hands III c D IV d E
etc. Foundation etc. Instructions to be given in daily KYT meeting Acceptable

3. Dust 3. Dust III c D 3. Wear face mask at all times IV d E

1. Barrication of work area; Authorised manpoer only; Use

1. Electric shock 1. Electric shock I b A LOTO locks; Use shock resistant hand gloves
III c D
Use of electric
Use of electric equipment like equipment like lighting, Source of electrical 2. Fire hazard (manpower / OK
4 Electrical Work Routine Daily 2. Fire hazard I b A 2. Keep Fire extinguisher at site III c D
lighting installation work etc . hand tools etc. for civil power available in area property harm) Acceptable
work
3. Use MCB in circuit to operate electric tools; Work
3. Damage to tools / 3. Damage to tools /
equipment / material equipment / material
I b A Instructions to be given in daily KYT meeting; Provide all III c D
proper PPEs

1.Dust can get into eyes, 1. Barrication of work area; Authorised manpower only;
1. Dust
nose, mouth
II c C Wear face mask and goggles at all times
III d E

2. Cut Injury 2. Cut Injury II c C 2. Provide all proper PPEs (hand gloves etc.) III d E
On site wood work for OK
5 Wood Work Wood work for canteen interior Temporary Daily after work start Area is clear
furniture, interior etc. Acceptable
3. Eye injury 3. Eye injury II c C 3. Use safety goggles III d E

4. Work Instructions to be given in daily KYT meeting;

4. Noise 4. Noise II c C Provide all proper PPEs; Use Ear Plugs
III d E

1. Barrication of work area; Authorised manpoer only;

1. Cut injury 1. Cut injury I b A Provide all proper PPEs
III c D

Cutting, welding, Source of electrical 2. Fire hazard (manpower /

2. Fire hazard I b A 2. Keep Fire extinguisher and water bucket and sand III c D
grinding work during on power available in area. property harm) OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from
work area
 Cutting, welding, Source of electrical
grinding work during on power available in area. OK
6 Hot Work Cutting/ welding of material site fabrication of Routine Daily Remove all flamable
Acceptable
structure or dismantling and combustable from 3. Wear face shield or (mask and goggles) at all times; Use
work 3. Eye injury area 3. Eye injury I b A safety hand gloves specific to work type
III c D

4. Damage to material/ 4. Work Instructions to be given in daily KYT meeting;

4. Damage to material/ property
property
I b A Remove all flamable and combustable material from area
III c D

1. Cut injury 1. Cut injury II c C 1. Barrication of work area; Authorised manpoer only III d E
Existing windows, doors
dismantling and new Galss material in area.
Dismantling/ Installation of 2. Wear face mask, hand gloves, safety shoes at all times; OK
7 Glass Work window, doors Temporary Daily after work start 2. Foot/Hand injury Fragile and prone to 2. Foot/Hand injury II c C III d E
windows, doors & partition work Provide all proper PPEs Acceptable
installation, glass breaking
partition work
3. Use Safety Goggles; Work Instructions to be given in daily
3. Eye injury 3. Eye injury II c C KYT meeting
III d E

1. Barrication of work area; Authorised manpoer only; Use

1. Eye Injury 1. Eye Injury by paint III c D safety goggles
IV d E

2. Headache and dizziness due 2. Headache and dizziness

to thinner due to thinner
III c D 2. Wear face mask at all times IV d E
New paint work in OK
8 Paint Work Paint job in canteeen interior. Temporary Daily after work start Area is clear
respective areas Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall III c D 3. Use proper scaffolding with guard rail or A-type ladder IV d E

4. Work Instructions to be given in daily KYT meeting;

4. Fall injury 4. Chemical Fumes III c D Provide all proper PPEs
IV d E

1. Barrication of work area; Authorised manpoer only;

1. Dust 1. Foot/Hand injury II c C Provide all proper PPEs
III d E

2. Dust can get into eyes,

2. Cut injury
nose, mouth
II c C 2. Wear face mask, safety goggles at working time. III d E
HVAC modification & FAS Installing new AC & FAS OK
9 HVAC & FAS work in admin office Temporary Daily after work start Area is clear
work in that area Acceptable
3. Slip/Trip hazard 3. Slip/Trip & fall II c C 3. Use proper scaffolding with guard rail or A-type ladder III d E

4. Damage to material/
4. Fall injury
property
II c C 4. Work Instructions to be given in daily KYT meeting III d E

1. Barrication of work area; Authorised manpoer only; Give

1. Fall of material 1. Fall of material II b B work instruction in daily meeting
III c D

2. Injury by getting hit while 2. Injury by getting hit

II b B 2. Wear PPE (safety shoes,gloves etc.) at all times III c D
Job Work Material/ lifting/ shifting while lifting/ shifting
Lifting/Shifting Work (Manual Material/ equipment lifting and OK
10 equipment lifting and Routine Daily Area is clear
& Machine) shifting work Acceptable
shifting work at site 3. Lifting tool/ device 3.Check lifting equipment condition before work and don’t
3. Lifting tool/ device failure
failure
II b B exceed SWL
III c D

4. MSD (in manual lifting) 4. MSD (in manual lifting) II b B 4. Avoid manual lifting if possible. Use trolley instead III c D