Erection Of Batching Plant Risk Assessments.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
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3	Ref. No.: GPL F HS 02					Date:	10/20/2020
4	Rev.No.: 00					Page no.	01 of 01						GPL/HIRA/16
5	Hazard Identification & Risk Assessment Format
6	Activity: Erection Of Batching Plant
7	Sr. No.	Activity	Hazard	Issues (Internal/External)	Risk ( Probable Outcome)	Existing Control	Legal Yes/No	Risk Assessment existing Control Measures			Significant (S) / Non-Significant (NS)	Additional Control Measure	Risk Assessment additional Control Measures			Ref. Of WI/ SOP :-	Opportunities & Action	Remark
8	Sr. No.	Activity	Hazard	Issues (Internal/External)	Risk ( Probable Outcome)	Existing Control	Legal Yes/No	Probability(P)	Severity(S)	Risk Level (H/M/L) :	Significant (S) / Non-Significant (NS)	Additional Control Measure	Probability(P)	Severity(S)	Risk Level (H/M/L) :	Ref. Of WI/ SOP :-	Opportunities & Action	Remark
9	1	ERECTION OF BATCHING PLANT	Unauthorised Operator	Internal	Serious Injury	Only authorised person allow for operation and working in Erection activity	YES	P2	S3	M	S	Tool Box talk Should Be Conducted Before Start The Work/Activity. Provide Hard Barrication Surrounding Area & Restric Person Inside The barrication.	P2	S3	M		Nil
10						Follow the permit to work system
11						Follow the permit to work system
12			Hit by load	Internal	Serious Injury/Fatality	Provide tagline for balancing job.		P4	S3	H		Experienced rigger will only be permitted.	P3	S3	M		Nil
13			Working without mandatory PPE's	Internal	Serious Injury	Provide Adequate PPE'S to workmen. Like Safety Shoe, Reflective Jacket,Safety Helmet,Eye Goggle, Anticut Hand Gloves,Nose Mask etc.		P3	S2	M		Tool Box talk Should Be Conducted Before Start The Work/Activity & Educate Them The Importance Of PPE'S.	P2	S2			Nil
14			Overhead Electrical lines	Internal	Serious Injury	One full time security provide to watch the same thing		P4	S4	H		Ensure Activity Should Be Carried In Day Light Only. Work Permit Should Be Taken Before Starting The Work/Activity.	P2	S4	M		Nil
15			Overhead Electrical lines	Internal	Serious Injury	One full time security provide to watch the same thing		P4	S4	H			P2	S4	M		Nil
16			Tools tackles without mandatory documents	Internal	Serious Injury	All Mandetory Documents Has Been Check Like PUC, License, Insurance etc.		P3	S3	H		Check Tools & Tackel Are In Good Working Condotion	P1	S3	L		Nil
17			Lifting without load calculation	Internal	Serious Injury	Check SWL Before Starting The Activity.		P3	S3	H		Tool Box talk Should Be Conductet Before Start The Work/Activity. The Activity Is In Under Close & Continues Supervission.	P2	S3	L		Nil
18			Obstruction in Swing Area	Internal	Serious Injury	1) Area Barricate & Only authorised person allow for Opration. 2) Providing Clerence Space Inbetn. Crane & Object.		P3	S3	H		Activity Should taken in Under Close & Continuous Supervission	P2	S3	M		Nil
19			Installation Of crane by unskilled person	Internal	Serious Injury	Ensure Crane installation should carried out under contineous supervision and by experienced, trained manpower.		P3	S4	H		Only Experience Riger Are Allow to Performing Work.	P1	S4	L		Nil
20			Obstuction In Lifting area	Internal	Topple of crane	Before taking a permit area incharge should check all these things		P3	S4	H		Tool Box talk Should Be Conductet Before Start The Work/Activity. The Activity Is In Under Close & Continues Supervission.	P1	S4	L		Nil
21			Improper soil compaction	Internal	Toople of crane	Before Starting Activity compaction should be done		P3	S3	H		Physically Check The Area By Component Person	P1	S3	L		Nil
22			Bad Condition of Wooden Block Use	Internal	Toople of crane	Proper Inspection done before Installation		P2	S2	M		Physically Check The Blocks By Component Person	P2	S2	L		Nil
23			Bad Condition Of Tool & Tackles	Internal	Material fall Down	Proper Inspection done before Starting of Work Activity.		P3	S4	H		Physically Check The Condition Of Tools & Tackels By Component Person	P2	S4	M		Nil
24			Failuer of Limit Switch	Internal	Material fall Down/ Unbalanced	Proper Inspection done before Starting of Work Activity.		P2	S3	M		Physically Check The Condition Of Tools & Tackels By Component Person	P2	S3	L		Nil
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27						RISK Calculation / Evaluatio
28		Probability (P)				P/S	S1	S2	S3	S4
29		P1: Improbable				P1	L	L	M	M
30		P2 : Remote				P2	L	M	M	H
31		P3 : Possible				P3	M	M	H	H
32		P4 : Probable				P4	M	H	H	H
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34		Severity (s)		A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
35		S1 : Negligible		B : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
36		S2 : Minor		C : Risk to be controlled as far as reasonably practicable
37		S3 : Sever		D : Risk is controlled as far as reasonably practicable .
38		S4 : Extreme		-- : Acceptable risk
39				LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
40				S : Significant
41				NS : Non - Significant.
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