Hazard Identification Risk Assessent (HIRA) HIRA No.
- DLF/LODHI/HIRA/006
Date: Permit No.
Prepared By Approved By
Activity
FHC Maintainance and Operation
Base Risk Rating Residual Risk Rating
Severity
(1-5)
Select from
Likelihood Dropdown Likelihood Severity Accepta
Sub- Activity Routine/Non-Routine Hazard Consequence Existing control measures Emergency potential (1-5) Menu Risk Level of Recommended Control (1-5) (1-5) Risk Level of Risk ble/Not
situation (Y/ N) Legal Concern Select from (R=LxS) Risk Select from Select from (R=LXS) (L1/L2/L3) Accepta
Dropdown (L1/L2/L3) Dropdown Dropdown
ble
Menu Menu Menu
1. Emergency shutdown plan is available.
2. Job specific SOPs is explained, trained and competent manpower is deployed.
3. Periodic testing and inspection of pressure vessel is conducted by third party, UT, HPT testing of PV
Developing / releasing the is done.
pressure in Hose pipe during R High Pressure Explosion 4. Display of emergency contact no’s at strategic locations done. Yes No 1 2 2 L1 1 2 2 L1
testing 5. ARV, PRV tested and installed.
6. Safety helmet, safety shoes, safety goggles are ensured
7. Trained and competent person deployed to perform the task
All controls are monitored reviewed and enforced during job by supervisors.
A
1. Trained and competent person to be deployed.
2. Regular rest hour to be provided.
3.Suitable ventilation is provided for all such
Continuous working for long location.
R Psychosocial Stress,Depression Yes No 1 2 2 L1 1 2 2 L1
hours
1. Emergency lights are provided
2. Periodic black out drill conducted,
3. Identification of emergency light done.
4. UPS and Invertor backup test done.
Tripping caused due to 5. Directional auto glow signage placed.
R Inadequate (dim/high) Blunt Injury 6. Use of Portable emergency light ensured Yes No 1 2 2 L1 1 2 2 L1
Inadequate lighting
lighting 7. Reflective vests are provided for the entire operation along with safety helmet and safety
shoes ensured
8. Control measures are enforced and entire activity is supervised
1. Disposal of defective tools from site,
2. Trained and competent manpower
3. Only standard IS Tools being procured,
4. Job specific training provided,
Contact with sharp edge of hand 5. key safe behaviour explained and done for all relevant individual, Internal audit done for
Sharp edge / broken or identification of such places,
tools /protruded valves/
R damaged / substandard Cut injury 6. TBT conducted prior starting of work Yes No 1 2 2 L1 1 2 2 L1
protruded angles / protruded
pipes or poor quality of tools 7. cut resistant gloves, safety shoes, safety helmet provided
8. overing of sharp edges of identified places
9. Control measures are enforced and entire activity is supervised.
1Job rotation as per shift ensured
2.BBS based safety training imparted,
3.Key safe behaviour explained
4.Job specific training done prior starting of job.
5. Safety observation being carried out.
6. Periodic employee consultation done
7. onfidential consultation help line no provided
8. Control measures are enforced and entire activity is supervised
Loss of concentration while R Unsafe act by working Injury Yes No 1 2 2 L1 1 2 2 L1
working person
A
Likelihood
Occurred more than
Occurs more than
Never occurred Previously occurred once a year in industry Common in the
People Assets Environment Reputation in the industry in industry
once per year in the
and has occurred in industry and in DLF
industry
DLF
Highly Unlikely Unlikely Possible Likely Highly Likely
Workers Public 1 2 3 4 5
Possibly irreversible damage, to immediate
Multiple fatalities > Public and industry outrage at the national
ecosystem with notice from national environment Very High
5, numerous site >1 fatality with > 1 > Rs 1 cr level with adverse media coverage. Threat 5 L2 L2 L3 L3 L3
watchdogs such as NGT that can spillover to A
injuries persons requiring medical of loss of license to operate in the state.
media and lead to very large fines
treatment including some
serious injuries
Adverse media coverage but localized (not
Fewer Fatalities (1 to 1 fatality or 2-5 persons Between Rs 25 Lakhs Measurable impact upon ecosystem where covered in national media). Likely loss of High
4 L2 L2 L2 L3 L3
5) require medical to 1 Cr project viability comes under questions license to operate in the event location B
treatment, some serious/ an/ or existing JV partner seeks exit.
disabling injuries
Multiple lost time Measurable impact upon ecosystem or habitat Narrow-interest group protests in a
1 person seriously injured
injury; injury or Between Rs 15 Lakhs although viability not affected, needs focused particular area. Damage to existing Moderate
Impact
and some medical 3 L2 L2 L2 L2 L3
ilnesses resulting in to 25 Lakhs approach for recovery in a short time period (6 relationship with partners/ suppliers. C
treatment cases
permanent disability months to 1 year) Regulatory action including prosecution.
Narrow interest group protest in a
Single lost time
A few medical treatment Measureable impact upon ecosystem or habitat particular area. Damage to existing
injury, injury or Between Rs 5 to 15 Low
cases; potential for more although viability not impacted; recovery less relationship with partners/suppliers. 2 L1 L2 L2 L2 L2
illnesses resulting in Lakhs D
than 24 hrs hospitalization than 6 months Regulatory action not resulting in
temporary disability
prosecution.
Ecossystem or habitat disturbance or alteration
Medical treatement 1 person requires medical Isolated and uncoordinated local
within natural viability ; needs intervention to Very Low
or restricted treatment, no serious < 5 Lakhs complaints. Minor damage to existing 1 L1 L1 L2 L2 L2
ensure no impact on project / location operability A
workday case injuries relationships with partners and suppliers.
going forward
Level I (L1) : Risk lies in the acceptable band.
Level 2 (L2) : Risk lies within the risk tolerability threshold, requiring active management to drive the risk to ALARP.
Level 3 (L3) : Risk exceeds the risk tolerability threshold, requiring proactive and urgent management.
L1 Risk upto 2 Green
L2 Risk between 3 & 12 Amber
L3 Risk between 13 & 25 Red
