SH-HEP/HIRA 111 11/20/2023 Page 1

ZPC HWANGE EXPANSION PROJECT ISSUE BASED RISK ASSESSMENT

HIRA FOR BUILDING DECORATION OF THE AUXILIARY DISTRIBUTION ROOM

Date 20.07.21

Likelihood

Likelihood
Task IDENTIFY HAZARD IDENTIFY RISK LEGAL APPLICABLE TRAININGS MONITORING Control

Inherent risk
CONTROLS

Residual Risk
CATEGORY

Severity

Severity
activity number

REQUIRE SAFE WORK REQUIRED & Owner

MENT PROCEDURE MEASUREME
(SWP) NT
REQUIREME
NTS

1 Ground Work RGN 302: S

Major
Low

Significant risk

Low risk
Most Likely

Remote
Wrong use of Property damage, injuries Proper tools and equipment for Portable Training on Portable SSM,
equipment to personel and fatalities 1976 the required job to be used ie Electrical the use of tools daily SHSEM
Factories flatbed truck,concrete tools portable inspection
and works ltruck,flame spray gun,total procedure, tools ,electric checklist.
Act 14:08 station,concrete mixer,electric SOP 017 al safety and
welding machine and tile pretask risk
cutter.Ensure constant assessment
supervision of all activities and
also ensure availability of
competent,qualified, appointed
equipment operators and
drivers.

Slippery ground RGN 302: S

Major
Low

Significant risk

Low risk
Most Likely

Remote
Falling down due to slips Put gravel on the slippery Pre task risk Training on Training on SSM,
and trips 1976 ground. Clean spills assessments Good house Pre task risk SHSEM
Factories immedialtely. Keep walking keeping and assesments
and works areas clear and practise good Pre task isk
Act 14:08 housekeeping at all times. Assesments

Striking objects/Sharp Injuries to employees RGN S Likely Major Intoler Provide appropriate PPE, such Pre task risk Training on ,training Remote ModerMod SSM,
objects 264:1976 able as gloves, googles, worksuits assessments pre task risk registers. Pre erate SHSEM
Factories risk and dust mask. Good assessment task risk risk
and works Housekeeping to be adhered assesments
Act 14:08 to at all times.

2 Backfilling Use of vibrating Musculoskeletal disorders, RGN 302: S Likely Major Intoler Provide appropriate PPE, Excarvation Training on Training Remote ModerMod SSM,
equipment White finger 1976 able Maintainace of equipment, and Trenching Excarvations registers, Pre erate SHSEM
risk procedure for Layered procedure and task risk risk
Backfilling and Environmental SOP 003 trenching assesment
Survey procedure
 Backfilling

SH-HEP/HIRA 111 11/20/2023 Page 2

Respirable, Inhalable Pulmonary diseases, EMA Act; H Likely Moderate High Dust suppression through Watering Training on Training Remote ModerMod SSM,
and fugitive dust Pneumoconiosis. RGN 264: risk watering down. Provision of down Pre task risk registers, Pre erate SHSEM
1976; dust masks. schedule, assesments task risk risk
RGN assesment
263:1976,
Pneumoc
oniosis
Act.

Noise Hearing loss RGN 264 H LIKEL Moderate High Employees to be provided with Excarvation Training on Training Remote ModerMod SSM,
of 1976 Y risk earplugs and Trenching Excarvations registers, Pre erate SHSEM
procedure and task risk risk
SOP 003 trenching assesment
procedure
3 Concrete Concrete splashes Cause dermatological RGN 263: H Moder Moderate Signifi Use of full body protection Construction Training on Training Remote Minor Low SSM,
Pouring disease if it gets in contact 1976 ate cant (work suit, goggles, PVC Technical technical register, Pre risk SHSEM
with the skin. Eye irritation risk gloves, gumboots). Provide Disclosue disclosure task risk
adequate PPE for all Training on on concrete assesments.
employees. Concrete pouring
Pouring

Weak foundation Cracking of the foundation HSE S Moder Moderate Signifi Adherence to HSE HSE training on Training ModerateMinor Mod SSM,
due to overweight load Constructi ate cant Construction Guidelines as Construction method register, Pre erate SHSEM
resulting in injuries on risk well as method statement and Guidelines, statement task risk risk
Guideline technical concrete disclosure Method and assesments.
s Statement, technical
Technical disclosure
disclosure on on concreate
Conceate pouring
Pouring

Interaction with Accidents due to failure to Road S Moder Minor Moder Ensuring Drivers/Operators Transport, Training on Appointment Remote Low Low SSM,
machinery, equipment coordinate and Traffic ate ate adhere to road regulations. Transportatio site safety s letters of risk SHSEM
and other activities on communicate appropriately Act, SWP risk Good communication to be n and Traffic driving rules Drivers,
site. for adhered to at all times. Head Management Taining
Concrete lights to be switched on at all Procedure registers, Pre
pouring times, beacon lights at all SOP 012 task risk
times and high reflective ppe assesments
worn all times

4 Transportation Defective Equipment Property damage,accidents, RGN 302: S Low

Significant risk

Low risk
Moderate

Moderate

Remote
Use of daily checklists,Pre task Transport,tran Training on Training SSM,
of materials to damage to equipment , 1976 risk assessments and sportation and site driving register.Preta SHHSE
the Fuel Pump injuries and fatalities competent equipment traffic safety rules. sk risk M,
house operators and drivers,Avoid management assessment,
overloading of trucks.Do not procedure appointment
mix employees and materials. SOP 012 letters.
SH-HEP/HIRA 111 11/20/2023 Page 3

5 Brick work Manual handling of Strains, sprains , cuts RGN 264 S Moder Minor Moder Use of a Forklift and a Manual Construction Training Remote Low Low SSM,
bricks . bruises and injuries due to of 1976 ate ate Portable Crane, employees to material technical registers ,Pre risk SHSEM
manual handling of bricks , risk be issued with PVC gloves to handling disclosure task risk
use when handling bricks. procedure training on assesments
Technical disclosure training SOP 020 bricklaying.
on brick work to be done. Use
of competent, qualified
bricklayers

6 Working at Falling from heights. Injury or death due to falling, RGN S Likely Major Intoler Use of full body harness to Working at Training of .Pre-use Remote Modersigni SSM,
Heights during Hanging and suspensions 264:1976 able arrest the fall. Use handrail to heights the working inspection fican SESM,
brick work leading to trauma Factories risk protect from falling. Training of procedure at heights checklist of t HSEMS
and works employees on working at SOP 004 procedure full body
Act 14:08 heights . Good Housekeeping harness,traini
at all times. Supervisor to ng registers
ensure that full body harnesses Working at
are inspected daily before use. heights
request for working at heights permit Pre
permits to before task risk
commencement of work.Install Assesments
appoved anchorage points

Unsecured platforms Unsecured planks may RGN s Likely Major Intoler Secure planks with wire and Working at Training of
.Pre-use ModerateMinor Mod SSM,
move resulting in serious 264:1976 able steel bars. Install toe boards. heights the working
inspection erate SHSEM
injuries and fatalities Factories risk lnspectors to monitor and procedure at heights
checklist of risk , SMEM
and works ensure use of compliant planks SOP 004 procedurefull body
Act 14:08 for the platforms harness,traini
ng registers
Working at
heights
Striking objects/Sharp Injuries to employees RGN S Likely Major Intoler Provide appropriate PPE, such Pre task risk Training on ,training Remote ModerMod SSM,
objects 264:1976 able as gloves, googles, worksuits assessments pre task risk registers. Pre erate SHSEM
Factories risk and dust mask. Good assessment task risk risk
and works Housekeeping to be adhered assesments
Act 14:08 to at all times.

7 lifting of bricks Incorrect or under Injury to personnel and RGN 263: S Moder Moderate Signifi Only use lifting tackle within lifting Training on , Pre task moderateminor Low SSM
and mortar using rated lifting tackle property damage. 1976 ate cant their lifting capacity.All lifting equipment site lifting risk risk SHSEM
portable crane causing failure of lifting risk tackles to be inspected by the procedure safety rules assesmets ,
and snatch
tackle or falling of load third party and colour coded SOP 026 Training
blocks
registers
 portable crane
and snatch
blocks
SH-HEP/HIRA 111 11/20/2023 Page 4

Equipment Injury to personnel and RGN 263: S Moder Moderate Signifi Crane operators to be lifting Training on 3rd party moderateminor Low SSM
failure(portable crane, property damage. 1976 ate cant competent, qualified and equipment the lifting inspection risk SHSEM
snatch blocks) risk appointed.equipment Ensure procedure procedure. records pre
Third party equipment SOP 026 task risk
inspection and colour coding. assesments
Use of daily pre use checklist.

Unauthorized Injury to personnel and RGN 263: S Moder Moderate Signifi The lifting zone must be lifting Training on training moderateminor Low SSM
personnel entering property damage. 1976 ate cant barricaded to ensure a safe equipment site lifting registers.Pre risk SHSEM
zone during operations risk working area.The lifting zone procedure safety rules task risk
must be cleared of employees SOP 026 assessments
as well as movable structures .
before the lifting operation.

Poor communication Poor communication may RGN 263 S Moder Minor high Proper coordination of Communicatio Training on Training Remote minor Low SSM
cause serious injuries and OF 1976 ate risk work,Use of signals and safety n procedure Communicati register,Pre risk SHSEM
fatalities signage.Ensure availability of a SOP 015 on task risk
Local Civil Engineer to assist in procedure assesmnts
communication between the
supervisors and the employees

8 Window Manual handling of Strains, sprains , finger cuts RGN 264 S Moder Minor Moder Provision and use of gloves Manual Construction Training Remote Low Low SSM,
Installation window frames bruises and injuries due to of 1976 ate ate during manual handling of material technical registers ,Pre risk SHSEM
manual handling of window risk window installation materials handling disclosure task risk
frames and window materials.Training on manual procedure training on assesments
materials material handling. SOP 020 window
installation

9 Ceiling Manual handling of Strains, sprains , cuts RGN 264 S Moder Minor Moder Provision and use of gloves Manual Construction Training Remote Low Low SSM,
Installation metal ceiling boards bruises and injuries due to of 1976 ate ate during manual handling of material technical registers ,Pre risk SHSEM
manual handling of Ceiling risk ceiling materials.Training on handling disclosure task risk
materials manual material handling. procedure training on assesments
SOP 020 Ceiling
installation

Awkward postures Injuries to the muscles RGN 263 S Moder Minor Moder Maintain good working posture Construction Construction Training Remote Low Low SSM,
resulting in the development of 1976 ate ate as well as , changing of Technical technical registers ,Pre risk SHSEM
of musculoskeletal disorders risk positions , stretch exercise. disclosure on disclosure task risk
Work breaks and work Ceiling training on assesments
rotations . Training on installation Ceiling
ergonomic hazards and installation
awkward postures.

10 Door Installation Door frames sharp Strains, sprains , cuts RGN 264 S Moder Minor Moder Provision and use of gloves Manual Construction Training Remote Low Low SSM,
edges bruises and injuries due to of 1976 ate ate during manual handling of door material technical registers ,Pre risk SHSEM
manual handling of Door risk materials.Training on manual handling disclosure task risk
equipment and materials material handling. procedure training door assesments
SOP 020 installation.
SH-HEP/HIRA 111 11/20/2023 Page 5

11 Plastering Striking ,Sharp, Flying Injuries to employees RGN S Likely Major Intoler Provide appropriate PPE, such Pre task risk Training on ,training Remote ModerMod SSM,
Objects 264:1976 able as gloves, googles, worksuits assessments pre task risk registers. Pre erate SHSEM
Factories risk and dust mask. Good assessment task risk risk
and works Housekeeping to be adhered assesments
Act 14:08 to at all times.

Awkward postures Injuries to the muscles RGN 263 S Moder Minor Moder Maintain good working posture Construction Construction Training Remote Low Low SSM,
resulting in the development of 1976 ate ate as well as , changing of Technical technical registers ,Pre risk SHSEM
of musculoskeletal disorders risk positions , stretch exercise. disclosure on disclosure task risk
Work breaks and work Ceiling training on assesments
rotations . Training on installation Ceiling
ergonomic hazards and installation
12 Working at Falling from heights. Injury or death due to falling, RGN S Likely Major Intoler Use of full body harness to Working at Training of
.Pre-use Remote Modersigni SSM,
Heights during Hanging and suspensions 264:1976 able arrest the fall. Use handrail to heights the working
inspection fican SESM,
plastering leading to trauma Factories risk protect from falling. Training of procedure at heights
checklist of t HSEMS
and works employees on working at SOP 004 procedure
full body
Act 14:08 heights . Good Housekeeping harness,traini
at all times. Supervisor to ng registers
Unsecured platforms Unsecured planks may RGN s Likely Major Intoler Secure planks with wire and Working at Training of .Pre-use ModerateMinor Mod SSM,
move resulting in serious 264:1976 able steel bars. Install toe boards. heights the working inspection erate SHSEM
injuries and fatalities Factories risk lnspectors to monitor and procedure at heights checklist of risk , SMEM
and works ensure use of compliant planks SOP 004 procedure full body
Act 14:08 for the platforms harness,traini
ng registers
Striking objects/Sharp Injuries to employees RGN S Likely Major Intoler Provide appropriate PPE, such Pre task risk Training on ,training Remote ModerMod SSM,
objects 264:1976 able as gloves, googles, worksuits assessments pre task risk registers. Pre erate SHSEM
Factories risk and dust mask. Good assessment task risk risk
and works Housekeeping to be adhered assesments
Act 14:08 to at all times.

13 Painting Paint fumes Inhalation of paint fumes RGN 262: H Moder Moderate Signifi Provision of adequate PPE, Hazardous Training on Pre-task risk Remote Low Low SSM,
causes respiratory problems 1976 ate cant (respiratory masks) and chemical Hazardous assesments risk SHSEM
risk painting overals. Provision of substances chemical training
MSDs at the site Pocedure 024 substances registers.
Pocedure MSDs
Paint Waste disposal Improper disposal of paint RGN 262: H Moder Moderate Signifi Use the guidelines for disposal Hazardous Training on Pre-task risk Remote Low Low SSM,
waste 1976 ate cant of hazardous waste. chemical Hazardous assesments risk SHSEM
risk Employees involved in disposal substances chemical training
to be issued task specific PPE Pocedure 024 substances registers
such as gloves, googles and Pocedure MSDs
long sleeved worksuits

Paint splashes Contact with paint splashes RGN 263: H Moder Moderate Signifi Provision of relevant PPE, Hazardous Training on Pre-task risk Remote Low Low SSM,
may cause skin and eye 1976 ate cant (goggles, worksuit, PVC chemical Hazardous assesments risk SHSEM
irritation risk Gloves, safety shoes) substances chemical training
Pocedure 024 substances registers
Pocedure
SH-HEP/HIRA 111 11/20/2023 Page 6

14 Working at Falling from heights. Injury or death due to falling, RGN S Likely Major Intoler Use of full body harness to Working at Training of .Pre-use Remote Modersigni SSM,
Heights during Hanging and suspensions 264:1976 able arrest the fall. Use handrail to heights the working inspection fican SESM,
painting leading to trauma Factories risk protect from falling. Training of procedure at heights checklist of t HSEMS
and works employees on working at SOP 004 procedure full body
Act 14:08 heights . Good Housekeeping harness,traini
at all times. Supervisor to ng registers
ensure that full body harnesses Working at
are inspected daily before use. heights
request for working at heights permit Pre
permits to before task risk
commencement of work.Install Assesments
appoved anchorage points

Unsecured platforms Unsecured planks may RGN s Likely Major Intoler Secure planks with wire and Working at Training of .Pre-use ModerateMinor Mod SSM,
move resulting in serious 264:1976 able steel bars. Install toe boards. heights the working inspection erate SHSEM
injuries and fatalities Factories risk lnspectors to monitor and procedure at heights checklist of risk , SMEM
and works ensure use of compliant planks SOP 004 procedure full body
Act 14:08 for the platforms harness,traini
ng registers
Working at
heights
permit Pre
task risk
Assesments

Striking objects/Sharp Injuries to employees RGN S Likely Major Intoler Provide appropriate PPE, such Pre task risk Training on ,training Remote ModerMod SSM,
objects 264:1976 able as gloves, googles, worksuits assessments pre task risk registers. Pre erate SHSEM
Factories risk and dust mask. Good assessment task risk risk
and works Housekeeping to be adhered assesments
Act 14:08 to at all times.

15 Drainage Sharp edges Injury (Cuts from sharp RGN 302: S Moder Moderate Signifi Use of leather gloves,use of Portable Training on Training Remote Low Low SSM,
plumbing objects) 1976 ate cant competen,qualified and Electrical the use of registers ,Pre risk SHSEM
risk appointed Plumbers to peform tools electrical task risk
plumbing procedure. portable assesments,
SOP 017 tools appointment
letters

16 Electrical work Wrong connections Equipment damage, Injuries RGN S Likely Minor Intoler Use of competent , qualified Electrical Training on Training Remote Mode Mod SHSM,
and installations due to electrical 263:1976 able and appointed electricians. safety Electrical register, rate erate SHSEM
burns,electrocution , electric risk Use of correct equipment and procedure Safety Appointment risk ,
shock , fire and death. tools required for the task SOP 013 procedure letters Pre SHMEM
task risk
assesments
Flying objects during Eye injuries RGN 302: S Likely Minor Employees to be issued with Portable Training on Training Remote Mode Mod SHSM,
tracing of walls 1976 googles for eye protection and Electrical the use of a register, rate erate SHSEM
face mask tools driller Appointment risk ,
procedure. letters Pre SHMEM
SOP 017 task risk
assesments
SH-HEP/HIRA 111 11/20/2023 Page 7

Respirable, Inhalable Pulmonary diseases, EMA Act; H Likely Moderate High Provision of dust masks (M95). Portable Training on Training Remote ModerMod SSM,
and fugitive dust Pneumoconiosis. RGN 264: risk Electrical Portable registers, Pre erate SHSEM
1976; tools Electrical task risk risk
RGN procedure. Procedure assesment
263:1976, SOP 017
Pneumoc
17 Tiling Sharp edges of tiles Injuries to body parts and RGN 302: S Moder Moderate Signifi Use of leather gloves,use of Portable Training on Training Remote Low Low SSM,
and machines amputation of hands 1976 ate cant competen,qualified and Electrical the use of a registers ,Pre risk SHSEM
risk appointed tiler to peform tiling tools Tile cutter task risk
Use of procedure. and Tile assesments,
daily portable tools checklist SOP 017 cutting. Daily pre use
Portable inspection
machines to have guardrails. checklist

Tile cutting Sharp edges RGN 302: S Moder Moderate Signifi Use of leather gloves,use of Portable Training on Training Remote Low Low SSM,
1976 ate cant competent,qualified and Electrical the use of registers ,Pre risk SHSEM
risk appointed Tilers. Use of tools electrical task risk
pre use daily checklists of the procedure. portable assesments,
tile cutter . SOP 017 tools Daily pre use
inspection
checklist

Manual handling of Injury (Cuts from sharp RGN 262: S Moder Minor Moder Provision and use of gloves Manual manual training Remote Minor Low SHSM
Tiles objects) 1976 ate ate during manual handling of material material register. Pre risk SHHSE
risk Tiles.Training on manual handling handling task risk M
material handling. procedure procedure. assessment

18 Carpentry works Fire Injury of employees and RGN 262: S Moder Major Intoler Control sources of naked fire. Electrical Training on Training Remote Mode Mod SSM,
property damage due to fire 1976 ate able Use competent people. Use of safety the register, Pre rate erate SHSEM
burns risk fire extinguishers .Good procedure importance task risk risk
Housekeeping at all times SOP 013 of assesments
housekeepin
g

Timber shavings dust Inhalation of timber shaving RGN 263: H Moder Moderate High Provision of dust mask, HSE training on Training Remote Low Low SSM,
dust may cause respiratory 1976, ate risk respirators, goggles and long Guideline Pre task risk register, Pre risk SHSEM
disease and enter into eyes EMA ACT sleeved worksuits. Wok breaks assessment task risk
CAP and work rotations of assesments
20:27 employees
19 Working at Falling from heights. Injury or death due to falling, RGN S Likely Major Intoler Use of full body harness to Working at Training of .Pre-use Remote Modersigni SSM,
Heights during Hanging and suspensions 264:1976 able arrest the fall. Use handrail to heights the working inspection fican SESM,
carpentry works leading to trauma Factories risk protect from falling. Training of procedure at heights checklist of t HSEMS
and works employees on working at SOP 004 procedure full body
Act 14:08 heights . Good Housekeeping harness,traini
at all times. Supervisor to ng registers
ensure that full body harnesses Working at
are inspected daily before use. heights
request for working at heights permit Pre
permits to before task risk
commencement of work.Install Assesments
appoved anchorage points
SH-HEP/HIRA 111 11/20/2023 Page 8

Unsecured platforms Unsecured planks may RGN s Likely Major Intoler Secure planks with wire and Working at ModerateMinor Mod SSM,
Training of
.Pre-use
move resulting in serious 264:1976 able steel bars. Install toe boards. heights the working
inspection erate SHSEM
injuries and fatalities Factories risk lnspectors to monitor and procedure at heights
checklist of risk , SMEM
and works ensure use of compliant planks SOP 004 procedure
full body
Act 14:08 for the platforms harness,traini
ng registers
Working at
heights
permit Pre
task risk
Assesments
Striking objects/Sharp Injuries to employees RGN S Likely Major Intoler Provide appropriate PPE, such Pre task risk Training on ,training Remote ModerMod SSM,
objects 264:1976 able as gloves, googles, worksuits assessments pre task risk registers. Pre erate SHSEM
Factories risk and dust mask. Good assessment task risk risk
and works Housekeeping to be adhered assesments
Act 14:08 to at all times.

20 Electrical Faulty Power supply It may cause electric shock, RGN 304: S Moder Moderate Signifi All power boxes must be Electrical Training on Training Remote Minor Low SSM,
equipment use and equipment failure death, fire, etc. 1976 ate cant inspected before construction. safety Electrical register, risk SHSEM
risk Earthing of all DBs and other procedure Safety Appointment
electrical equipment , daily SOP 013 procedure letters Pre
inspection of cables and DBs task risk
and the use of Competent , assesments
Qualified and appointed
electricians. DBs to be locked
all the times.

Incompetent Electric shocks and RGN 304: S Moder Major Signifi Only competent, qualified and Electrical Training on Training Remote Minor Low SSM,
employees electrocution 1976 ate cant appointed electricians to be in safety Electrical register, risk SHSEM
risk charge of electrical works procedure Safety Appointment
SOP 013 procedure letters Pre
task risk
assesments

Naked electric cables. Electric shocks and RGN 304 S moder major high Inspect all cables before Electrical Training on Training Remote minor low SSM
electrocution OF 1976 ate risk use….maintainance schedules safety Electrical register, risk SHSEM
to be strictly adhered to.Use of procedure Safety Appointment
appointed , qualified and SOP 013 procedure letters Pre
competent electricians task risk
assesments

significant
21 RGN 262 s Likely
Major

Intolerable risk

moderate
Hot work- Naked fires and high May result to outbreak of Use screens/shields, fire Gas cutting training on training Mode SHSEM
welding and temperature fires leading to damage of of 1976 blankets , training employees, and welding gas cutiing register rate , SSM,
Cutting. property and burns of permit to work system to be procedre SOP and arc SMDE
employees used. Fire fighting equipment 023 welding
to be available when
performing hot work ,use of
competent and appointed
welders,provision of welding
PPE for the welder and
assistant
SH-HEP/HIRA 111 11/20/2023 Page 9

significant
Welding sparks RGN 302 s Likely Major permit

Intolerable risk

moderate

Moderate
Result in outbreak of fires, Barricade the area where hot Arc welding training on SHSEM
eye injuries and arc eye of 1976 work is being done, have fire procedure gas cutiing , SSM,
extinguishers for emergencies, SOP 001 and arc SMDE
obtain a permit and provision welding
of PPE.

Minor
Moderate

Moderate risk

Remote
Untrained employees Injuries to SI 68: have competent persons Portable Training on Training Minor Low SHSEM
using portable personel,electrocution, 1990,RG handling the works. Use task Electrical use of register, risk ,
electrical tools. elecric shock and property N 302 specific PPE e.g face shields. tools portable inspection SSM,S
damage. Training on portable electric procedure electrical checklist MDE
tools, use of daily checklist. SOP 017 tools

significant
Flying objects RGN 302 S

Risk
Moderate

Moderate

Significant

Moderate

Moderate
Flying objects from cutting Use of face shield, safety Welding and Training on Training SHSEM
metal causes eye injuries of 1976 goggles or masks, baricate the cutting gas cutiing register, daily ,
area below where welding is procedures and arc inspection SSMSM
taking place. SOP 023 welding site checklist DE
safety
Noise Hearing loss S Training on Pre-task risk minor Minor Low SHSEM

Risk
Moderate

Moderate

Significant
SI 68, Use of ear plugs, ear muffs. Welding and
1990 Work breaks and work cutting gas cutiing assessment risk , SSM,
rotations for employees procedure and arc form SMDE
SOP 023 welding site
safety rules
S Likely

Intolerable risk
Moderate

Remote

Moderate

Moderate risk
Welding machines May result in electric RGN The welding machines must Electrical Training on Daily SSM,
without grounding shocks, injuries and fatalities 304:1976 pass the inspection before safety electrical site checklists.Pr SHSEM
protection consruction to ensure good procedure safety rules etask risk
grounding protection SOP 013 assessment.
Use of permit system for
hot works Daily
pre use inspections for welding
machines

22 Corona virus H moder major

Low risk
Remote
Contact with an Respiratory failure and Public high Daily temperature checks and Corona virus Corona virus pretask minor SSM,
infected fatalities health ate risk screening. training awareness assessment, SESM,
person/employee in Act, SI Social distancing(at least 1m manual training attendance SHSEM
the workplace 200 of apart) when performing tasks registers
2020 where practicable.
Employees to wear face masks
and where there is dust, a dust
mask at all times. Avoiding
touching eyes, nose, and
mouth with unwashed hands
and washing hands regularly.
Avoid close contact with
another employee that appears
to be sick and report. Training
on corona virus
SH-HEP/HIRA 111 11/20/2023 Page 10

Contact with respiratory failure and Public H moder major high ris Employees to avoid direct Corona virus Corona virus pretask Remote minor Low SSM,
contaminated fatalities health ate contact with tools, equipment training awareness assessment, risk SESM,
surfaces, equipment Act, SI 83 and surfaces through use of manual training attendance SHSEM
and tools of 2020 PPE such as gloves. Disinfect registers ,disi
tools and surfaces. nfection
Workers to clean their hands schedule
frequently, using soap and
water for at least 20 seconds
or with an alcohol- hand
sanitiser and to avoid touching
their nose, eyes and mouth.
Routine environmental
cleaning.
Potentially contaminated high-
contact areas such as toilets,
door handles to be
disinfected.Ensure hand
washing water at all Sites

23 All Activities Poor Housekeeping Accidents and incidents, RGN 264 S Likely Major High Housekeeping to be done at all HEP HSE Awareness training Remote Minor Low SSM
injuries to personnel of 1976 risk times Construction Training on register, Pre risk SHSEM
Guideline best prectise task risk
of good assesments
house
keeping

Inadequate emergency Failure to respond Civil S Likely Moderate High Sinohydro to have a first aid Emergency Awareness training Remote Minor Low SSM,
preparedness planning immediately to emergency Protection risk box onsite and trained first Preparedness Training on register, Pre risk SHSEM
situation resulting in Act CAP aider, fire extinguishers and Plan Emergency task risk
aggravating the 10:06 have emergency assembly SOP 018 Response assesments
consequences of injuries point. There should be Plann
and property damage designated smoking areas.

Employee Fatigue Accidents and incidents, RGN 263 S Likely Major High Provision of resting places and HEP HSE Awareness training Remote Minor Low SSM
injuries to personnel of 1976 risk portable drinking water.short Construction trainig on register, Pre risk SHSEM
breaks and work rotations Guideline fatigue task risk
management assesments

Approvals

HIRA FOR BUILDING DECORATION OF THE AUXILIARY DISTRIBUTION ROOM

Title Name Signature Date

SinoHydro Civil Engineer

SH-HEP/HIRA 111 11/20/2023 Page 11

SinoHydro HSE Manager

SinoHydro Site Manager

ZPC Civil Engineer

ZPC Civil Section Engineer

ZPC HSE Manager

ZPC Projects Manager

NOTE: ALL TASKS TO BE COVERED BY PRE-TASK RISK ASSESSMENTS BEFORE COMMENCEMENT

Team Members (register of attendance to be attached)

− Sinohydro Team Members
− ZPC Team Members
Note: This was a consolidation of other part HIRAs done to make this a composite HIRA for Earthwork Construction
HIRA FOR THE BUILDING DECORATION OF THE FUEL PUMP HOUSE

Approvals

Title Name Signature Date

SinoHydro Civil Engineer

SinoHydro HSE Manager

SinoHydro Site Manager

ZPC Civil Engineer

ZPC Civil Section Engineer

ZPC HSE Manager

ZPC Projects Manager