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GODREJ PROPERTIES LIMITED
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Ref. No.: GPL F HS 02Date: 10/20/2020
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Rev.No.: 00Page no.01 of 01GPL/HIRA/25
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Hazard Identification & Risk Assessment Format
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Activity:
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Sr. No.ActivityHazardIssues (Internal/External)Risk ( Probable Outcome) Existing Control Legal Yes/NoRisk Assessment existing Control MeasuresSignificant (S) /
Non-Significant (NS)		Additional Control MeasureRisk Assessment additional Control MeasuresRef. Of WI/ SOP :- Opportunities & ActionRemark
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Probability(P)Severity(S)Risk Level (H/M/L) : Probability(P)Severity(S)Risk Level (H/M/L) :
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1Mobilization of man power1. Deployment of unexperienced manpowerInternal 1. Personal Injury1. Deploy experienced workman on job.
2. Conduct screening, Medical check-up, Safety induction. 3. Conduct safety induction before deploying manpower on site.
4. Issue ID cards & PPE's.
5. Conduct Job specific training before start of job. 		YesP2S2MSMaintain all the record.P1 S2LNil
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2Storage of materials1. Improper material stacking
2. Material storage in obstracted access
3. Poor illumination
Internal 1. Fall of material, injury
2. Obstructed access, injury
3. Slip, trip, fall
1. All materials to be stacked properly at designated place only.
2. Materials will be stored away from the access.
3. Ensure sufficient illumination (Min. 50Lux) in storage area and access 4.Chemicals should be stored away from other material
YesP2S2MSEnsure regular illumination inspection 2.Display MSDS at chemical storage areaP1 S2LNil
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3Manual Material Handling & Shifting at work location1. Sharp edge
2. Improper material handling
3. Unsafe access
4. Improper storage of materials
5. Carrying long material by single person
6. Overloading
7. improper illumination 8.Improper access		Internal 1. Cut injury
2. Back pain, strain, sprain 3. Personal Injury,
4. Fall of material
5. Back pain, strain, sprain
6. Slip, trip, fall
7. Shoulder pain
8. Fall of person, Injury		1. Ensure use of hand gloves while material shifting
2. Training to be conducted on manual material handling.
3. Ensure safe access
4. Materials should not be stacked more than 1.5 meter height
5. Long materials to be carried by two persons
6. Ensure that load should not be lifted manually beyond specified limit BOCW (Adult Male 50 Kg, Adult Female - 30 Kg)
7. Ensure sufficient illumination (Min. 50Lux) in storage area and access 		YesP2S2MS1)Conduct TBT 2)Providing necessary PPEs.Safety Shoes, Helmet, Jacket, Hand gloves. 3.Provide the proper access
P1 S2LNil
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4Surface Preparation(breaking,chiping by breaker)1. Dust particle inhalation
2. dust particle going into eyes
3.Eatching problem 4.Damage/faulty equipment 5.Material falling from height due to work of other agencies at height6)Materialo falling through core cutting hole		Internal 1. Chronic disease
2. Irritation in eyes
3. Lungs diseases 4.Hand injury 5.Electrical shock 6.Head/body injury dut to falling object		1. Ensure appropriate guard for rotating part 2.Only trained persons to be allowed to operate power tools 3. Power tools to be inspected & inspection tag to be displayed before use and Ensure double insulated power cables only 4.Proper supervision to be provide at work location & use of proper ppes 5.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowed 6)Area under core cuting hole will barricaded before starting the activityYesP2S2MNS1)Conduct TBT 2)Providing necessary PPEs.Safety Shoes, Helmet, Jacket, Hand gloves. 3.Mintain record of inspections of tools
P1 S2LNil
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5Preponding work & dewatering work1)Electrical cables 2)Improper housekeeping 3) Unauthorised entry of other agencies person 4)Material falling from height due to work of other agencies at heightInternal 1.Personal injury 2.Property damage 3.Head/body injury dut to falling object1,Proper housekeeping to be maintain 2.Soft barricading should be provided around the concern area 3.Proper supervision to be provided to work & proper use of ppes 4.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowedNoP2S2MNS1.conduct TBT 2.Provide soft barricading around the work place 3.Keep electrical cables away from ponding areaP1 S2LNil
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6Crack Filling1) Improper housekeeping 2)Unauthorised entry of other person 3)Working without ppe 4)Material falling from height due to work of other agencies at heightInternal 1) Etching of hand 2) Hand injury 3.Head/body injury dut to falling object 1,Proper housekeeping to be maintain 2.Soft barricading should be provided around the concern area 3.Proper supervision to be provided to work & proper use of ppes 4.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowedNoP2S2MNS1.conduct TBT 2.Provide hand gloves to the workersP1 S2LNil
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7Primer application by spray machine
1. Dust particle inhalation during drilling
2. Improper Equipment
3. Cuts in hand
4.Improper postures (Ergonomic Hazard).
5.Flying particles.
6.Lack of supervision.
7.Wrong handling of chemicals 8.Material falling from height due to work of other agencies at height 9) Damage machine/wrong electrical connection

Internal 1. Eye irritation
2. skin irritation
3. Respiratory problems
4. Vomiting 5.Head/body injury dut to falling object 6.Electrical shock 7.Fire 		1) Special rubber hand gloves to be provided to the worker 2.Awareness about the chemicals should be given to workers 3.Information of chemical given in MSDS should be provide to staff & worker 4.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowed 5.30 mA ELCB should be provided to D.B. & machine should be proper inspected. 6.Keep suitable extinguisher near the work place (CO2,Dry powder 7.Do not keep nay flammable material near the chemicals 8.If contact with eye,wash eye with water & if irritation persist take the medical treatment 9.If contact with skin,remove cloth & wash the skin with soap & water YesP3S3HS1.Conduct TBT 2.Display MSDS of chemical at storage place P1 S3LNil
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8PU coating by spray calculation
1. Dust particle inhalation during drilling
2. Improper Equipment
3. Cuts in hand
4.Improper postures (Ergonomic Hazard).
5.Flying particles.
6.Lack of supervision.
7.Wrong handling of chemicals
8.Material falling from height due to work of other agencies at height
9.Damge machine/wrong electrical connection
Internal 1. Eye irritation
2. skin irritation
3. Respiratory problems
4. Vomiting 5.Head/body injury dut to falling object 6.Electrical shock 7.Fire		1) Special rubber hand gloves to be provided to the worker 2.Awareness about the chemicals should be given to workers 3.Information of chemical given in MSDS should be provide to staff & worker 4.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowed 5.30 mA ELCB should be provided to D.B. & machine should be proper inspected. 6.Do not keep nay flammable material near the chemicals 7.If contact with eye,wash eye with water & if irritation persist take the medical treatment 8.If contact with skin,remove cloth & wash the skin with soap & water 9.proper fire extinguisher should be provided near work place (CO2,dry powder) YesP3S3HS1.Conduct TBT 2.Display MSDS of chemical at storage place P1 S3LNil
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9Errection of scaffolding for concrete pipeline1)Uneven surface for scaffold 2)Missing components 3)Inadequate Support 4)Erecting the material to height
5) Improper Access/ Work platform in scaffold 6)Loose materials at workpla
7) vehicle movement		Internal 1)Scaffold Collapse 2)Fall of Scaffold 3)Fall of materials 4)Fall of Person 5)Fall, hit, slip 6)fall of material from height 7)collpase of scaffolding1)Ground Compacted, levelled & made firm. 2)Experienced personnel are engaged.
Scaffolding are erected as per scheme drawing. Supervision is ensured.
Scaf tag system is implemented.
3)Towers are connected with 2 spring lock pins 4).Scaffold erected as per our standard & Inspected by Form Work Dept.
Trained Scaffold gang is deployed.
5)Lateral supports at every 6 metres intervalsWorking Platform made with 600 mm width & Secured both sides, with handrails
Use of Full body Harness with Double lanyard is ensured No work on scaffold is allowed to carry out during raining or immediate after rain .6)avoid the loose materail on platform,provide proper supervision on activity
7)provide the barricading around the scaffolding,provide proper supervision on concrete work



YESP3S3HS1) conduct TBT 2) Provide hard barricading to the concern area 3)Vertigo test is taken before starting the activityP1 S3LNil
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10Pipline fixing from P2 level to podium level via scaffold1. Improper access
2.Improper platform
3.Impoer fixing of pipeline
4.Loose material
5. Working without Job specific PPE's 		Internal 1. Fall of person
2.Fall of person
3.fall of material,personal injury
4.Fall of materail
5. Fall of person		1. Provide safe access while fixing the pipeine
2.Provide adequate working platfrom for pipeline fixing worker.
3.Ensure proper clamping of pipeline and supporting of pipeline to scafold.
4.Do not keep any loose material on scaffold
5.Enure use of full body harnes,helmet,safety shoes.		YesP3S3HD1) conduct TBT 2) Provide hard barricading to the concern area P1 S3LNil
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11Laying of protective screed by concrete pump1. Contact with skin
2. unfit vehicle & pump
3. Pipe burst 4.Material falling from height due to work of other agencies at height		Internal 1. Irritation to skin
2.struck the vehicle,body injury 3) body injury
4.Head/body injury dut to falling object		1) Proper supervision should be provided at work place,use of proper ppe 2)Ensure the availability of all the documents of RMC vehicle & pump 3.visual inspection of concrete pipe to be done 4.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowedYesP3S3HS1.Conduct TBT 2.Provide proper supervision on activity P2S3LNil
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12Dismaintaling of scaffolding1)Improper Access/ Work platform in scaffold 2)Haphazard dismaintalling pattern 3)Throwing the material from heightInternal 1)Fall of Person
2)Falling of scaffold
3)Fall of Material 		1)Use of Full body Harness with Double lanyard is ensured
Working Platform made with 600 mm width & Secured both sides
2)Scaffolds are dismantled row wise, before proceed to next row, the entire components are removed.
3)No materials are thrown from height.
Workers are educated in safe material handling operation.Before starting the work,this is ensure that other agency will not working at same location on height i.e. Parallel activity will not allowed

YESP3S3HS1) conduct TBT 2) Provide hard barricading to the concern area 3)Vertigo test is taken before starting the activityP2S3MNil
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RISK Calculation / Evaluatio
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Probability (P)P/SS1S2S3S4
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P1: ImprobableP1LLMM
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P2 : RemoteP2LMMH
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P3 : PossibleP3MMHH
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P4 : ProbableP4MHHH
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Severity (s)A : Hazards must be avoided (or the level of risk reduced significantly and reliable by controls)
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S1 : NegligibleB : Hazards should be avoided (or the level of risk reduced significantly and reliable by controls)
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S2 : MinorC : Risk to be controlled as far as reasonably practicable
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S3 : SeverD : Risk is controlled as far as reasonably practicable .
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S4 : Extreme -- : Acceptable risk
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LEGAL : If activity come under legal implecation (significant) than additional control measures is to be taken and has to be reviewed periodically.
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S : Significant
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NS : Non - Significant.
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PREPARED BY KEC PROJECT MANAGER PMC SAFETY MANAGER
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PMC PROJECT MANAGER GPL SAFETY MANAGER GPL PROJECT MANAGER
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