Hazard Identification Risk Assessment and Controls - HIRAC
Project: Section / Dept. /Work: Civil
Existing Control measures Further Control measures recommended
Activity: Dewatering Risk without control measures A- Elimination Risk with existing control measures in place. A- Elimination
B- Substitution B- Substitution
C- Engineering C- Engineering
Risk Category (A / UA)
Risk Category (A / UA)
D- Administrative D- Administrative
Risk Level (L, M, H)
Risk Level (L, M, H)
Probability (P)
Probability (P)
E- PPE’s E- PPE’s
Severity (S)
Severity (S)
Routine /
Legal (L)
Non Consequence (ILL Health /
Risk =
Risk =
Sr. No Sub Activity(Key Steps) Hazards
Routine incident / Emergency)
(R / N R)
A B C D E A B C D
Striking pipes, cables, Take proper approval from related department / agencies including Govt. bodies.
Pipe line routing R Exposure to underground services 3 4 12 Legal (L) M A Work permit system should be followed. 2 2 4 L A Cable management must be maintained at all times
services
Electrocution Cable management must be maintained at all times
Electricity near water Routed through RCCB/ELR connection to be given the connection. And check frequently. Authorized A method statement must be developed for the job.
Burns and/or smoke person only operating the M/C
Fire in generator / power supply Daily checks from Section Foreman.
Pumping of water form pit R inhalation 4 4 16 Legal (L) M A Extinguish the fire by fire extinguisher. Major fire call fire barricade. 2 2 4 L A
Noise Use appropriate PPE, like earmuff, ear plug from M/C area autistic enclosure to be covered.
Noise-induced hearing loss Timing to be maintain or interval frequency
Approach should be maintained
properly.
Operator to near pit R Slippery on walk way Injury/ Damage Make proper barricading of the porch.
All tradesmen to wear PPE correct for his type of work.
Prepared by: Reviewed by: Authorized by:
HIRAC Team: Project Director / QHSE Manager H.O: QHSE – Head/ General Manager:
Review. No: Date: Reason for review:
E